- Coinbase (Austin, TX)
- …Develop tools and resources to drive insights related to budget allocation, attribution analysis and financial reporting which will guide decision making. * Work ... efficiently. *What you'll be doing (ie. job duties): * Support the development of the annual budget and ongoing...company or consulting, banking, tech etc. * Experience with financial modeling and analysis . * Outstanding analytical… more
- FREEMAN (Dallas, TX)
- …The Sr Manager will provide finance support on budgeting, forecasting and ongoing financial analysis to these teams. This position will support our ... that matter. **Summary** The Sr Manager supports the executive team with financial analysis and project management including monthly/quarterly analysis … more
- Sysco (Houston, TX)
- … and strategic results through utilization of Financial Planning & Analysis best practices. Support corporate FP&A processes, initiatives and reporting ... within the Supply Chain and Inbound Supply Chain organizations. Support growth initiatives including financial measuring and reporting, tracking KPIs, and… more
- WestRock Company (Dallas, TX)
- …development and documentation of processes and procedures to improve the quality of financial analysis and drive stronger ownership and accountability of results ... areas of focus will include productivity, monthly reporting and analysis of results in support of the...process * Supervise and oversee the career growth of Financial Analyst * Support update of standard… more
- L3Harris (Plano, TX)
- …Prepare weekly and monthly financial reports for Leadership . Provide ad hoc analysis and support as needed, such as margin optimization, material variance ... individual in this role is responsible for high level financial analysis for a large portfolio of...standard procedures while developing advanced skills. Essential Functions: . Support month-end FP&A close activities . Analyze financial… more
- Humana (Austin, TX)
- …improve health outcomes and drive superior medication adherence. **The** **Principal** **, Financial Planning & Analysis ** **,** is responsible for driving ... CenterWell businesses and CenterWell as a consolidated entity. The Principal, Financial Planning & Analysis CenterWell requires an in-depth understanding… more
- FREEMAN (Dallas, TX)
- …business partner responsible for month-end reporting, budget and forecast planning, job cost analysis , and a variety of ad hoc financial tasks. The ideal ... across all levels of the business. This position will support our Finance team. It is eligible to work...Exhibits team, supporting the EVP, VPs, and Directors with financial insights and analysis + Lead month-end… more
- Robert Half Finance & Accounting (Houston, TX)
- …compliance with company policies and regulatory standards in financial operations. * Support ad-hoc financial analysis and special projects as needed. ... proficiency with tools like SAP and Power BI to support the team's financial operations. Responsibilities: *...2 plus years Proven experience in budgeting, forecasting, and financial analysis . * Proficiency with SAP for… more
- RWE Clean Energy (Austin, TX)
- …Operations & Maintenance; Finance / Controlling **Remuneration:** Non-Exempt The **Senior Associate, Financial Planning & Analysis - Modelling** helps enable a ... numbers in budgets, forecasts, and overall performance. They also support modelling of OPEX and production for new projects...Experience with SAP Analytics Cloud and Tableau (or similar financial planning and analysis applications) + Ability… more
- Cardinal Health (Austin, TX)
- …and Cash Flow FP&A The ideal candidate should demonstrate proficiency in financial modeling, forecasting, and variance analysis . An understanding of balance ... plus. This role provides an opportunity for a driven, results-focused professional to support the development of meaningful financial insights that will enable… more