- Applied Materials (Austin, TX)
- …include but are not limited to forecasting, reporting, journal entries posting, capital budget management and execution, quarter end close and accounts ... into the industries of tomorrow. We are actively recruiting for a Financial Analyst to join our FP&A team within Worldwide Operations Manufacturing group. **Key… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a highly skilled Senior Financial Analyst to join our dynamic team in Dallas, Texas. In this role, you will lead financial planning ... reviews of profit and loss statements, oversee reforecasting processes, and analyze budget versus actual performance to identify key variances. * Collaborate with… more
- Catholic Health Initiatives (Lufkin, TX)
- …projects. Also, responsible for assisting with the budgeting process, budget expense management and reporting, variance/impact analysis, forecasting, and other ... managers interpret their financial results. + Assist in the annual operating budget process: * Assist hospital executive teams develop volume assumptions used in… more
- NRG Energy, Inc. (Houston, TX)
- …monthly, quarterly, and annual budgets and reforecasts to recorded spend + Perform timely budget uploads to FPR and SAP, during each planning cycle + Maintain ... capital labor reporting, Pcard reconciliations, and team management of...years of experience within Finance (FP&A for Operating & Capital expenses preferred) + Applied accounting experience is required… more
- Intermountain Health (Austin, TX)
- …of specifically defined tasks related to several routine functions (eg, operating budget , capital budget , strategic planning, patient accounts, and ... operations). Non-routine tasks are closely supervised. Accountable for timely and accurate completion of assigned tasks + Supports in the preparation of routine to minimally complex financial analysis, variance reports, and ad hoc reports. Works with internal… more
- Aramco Services Company (Houston, TX)
- …and comprehensive programs for achieving departmental objectives. Functions include budget , performance indices, cost control, contracts, and technical or business ... reports to facilitate accounting/financial analyses of the department's operating plans, capital and expense budgets, and accountability for costs. Performs special… more
- Vistra (Irving, TX)
- …**Accountabilities** *Supporting forecasting and Long Range Plan (LRP) processes - Capital and SGA, including reporting materials to be reviewed by management ... *Critically review budget and forecasting data/processes to identify adjustments needed/areas for further investigation *Providing ad hoc query responses for… more
- Xcel Energy (Amarillo, TX)
- …Management System, and other financial systems. + e) Works in conjunction with Capital Project Analyst , Capital Asset Accounting, Tax, Regulatory finance ... organizationally strategic projects. Coordinate with Project Managers to assemble the budget and forecast data to provide integrated reporting. Supports initial and… more
- TXNM Energy (Alvin, TX)
- …and planning criteria. Oversees preparation of the ten-year planning documentation, capital budget , and business justifications for upgrades and/or additions ... requirements of the short-term and long-term transmission system and capital budget + Performs analysis and makes...you require assistance with the job application process due to a disability, please contact HR ADA Analyst , at… more
- Baylor Scott & White Health (Dallas, TX)
- …in the efficient and cost-effective operation of BSWH. Prepares the operating and capital budget (s) for assigned areas. Prepares the 5-year financial operating ... **JOB SUMMARY** The Financial Analyst II serves as the key financial resource....capital acquisitions, projects, new services, etc. Provides ongoing budget vs. actual revenue and expense variance analysis through… more