- Forward Air (Coppell, TX)
- Position: Senior Financial Analyst , Financial Planning & Analysis Job Description: The Senior Financial Analyst , Financial Planning & Analysis role leads ... senior team + Responsible for building and implementing a revenue forecast and analysis process through collaboration with Sales/Marketing supported by measurable… more
- Forward Air (Dallas, TX)
- Position: Senior Financial Analyst Job Description: The Senior Financial Analyst role leads financial planning, forecasting, and analysis supporting strategic ... senior team + Responsible for building and implementing a revenue forecast and analysis process through collaboration with Sales/Marketing supported by measurable… more
- Prime Therapeutics (Austin, TX)
- …passion and drives every decision we make. **Job Posting Title** Principal Financial Analyst - REMOTE **Job Description** The Principal Financial Analyst is ... leadership and direction to various Prime departments on the annual budget, forecast , and monthly financial requirements + Provide complex trend analysis on key… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in the search for a Sr. Financial Analyst to become a part of our team. The selected individual will be tasked with managing intricate financial ... department heads * Track actual performance against budget and forecast through variance analysis, identifying key factors and suggesting...Minimum of 5 years of experience as a Financial Analyst or in a similar role * Proficiency in… more
- CBRE (Dallas, TX)
- Finance Sr Analyst Job ID 222553 Posted 09-Jun-2025 Service line Advisory Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... If so, CBRE is seeking a dynamic Sr Financial Analyst to join their Advisory FP&A team at their...you will drive creation and review of the quarterly forecast , annual budget, and month end close processes for… more
- American Airlines (Dallas, TX)
- …industry. **What you'll do** + Conducts statistical and trend analyses to forecast call/case volume and other key metrics to accurately develop financial and ... forecasts. + Partnering closely with Finance and Contact Centers on budget, forecast process and strategic initiatives to support future vision of the department.… more
- Vistra (Irving, TX)
- …in day-ahead and real-time activity, this role's core deliverable is a forward-looking forecast that informs hedging and trading decisions one to two years before ... skills** **Key Metrics:** *Model reliability: produce automated model that deliver reliable forecast results timely for each CRR/FTR auction. * Forecast accuracy:… more
- NRG Energy, Inc. (Houston, TX)
- …penalty revenues. Leads and supervise the maintenance and update of complex financial forecast models giving insight into AR aging, bad debt, penalty revenue, and ... the analysis and presentation of monthly, quarterly, and annual variance reports against forecast and budget. + Leads and supervise the maintenance and update of… more
- Caterpillar, Inc. (Irving, TX)
- …We have an exciting opportunity for a Financial Planning & Analysis (FP&A) Analyst supporting the Resource Industries Aftermarket Services and Mining CEO within the ... annual business plan, early warnings, quarterly forecasts, and long-term forecast . + Provide meaningful, actionable insights, and recommendations to leadership.… more
- Compass Group, North America (Houston, TX)
- …for every motivated Fresh Ideas team member! **Job Summary** The **FINANCE ANALYST ** (unit controller) will maintain and analyze accurate weekly and monthly KPIs ... running and improvement of the contract and ensure the delivery of budget/ forecast targets. This position ensures company policies and procedures are being adhered… more