- Insight Global (Austin, TX)
- Job Description Insight Global is looking for a Cash Management Treasury Analyst to join a global leader in the FinTech industry. This candidate will be joining a ... exchange Proficient in analyzing operational cash flows, budget requirements, cash forecasting processes Experience with Quantum, SAP, & FX Global treasury/finance… more
- Mass Markets (TX)
- …partner in the industry. We are looking for a proactive and detail-oriented Real-Time Analyst to join our workforce management team. This role is crucial in ensuring ... Strong understanding of data analysis and performance metrics. + Knowledge of forecasting , planning, and scheduling calls or work volumes. + Excellent analytical and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for a detail-oriented Financial Analyst to join our team in Houston, Texas. In this role, you will play a key part in providing financial ... in the manufacturing industry. Responsibilities: * Deliver accurate financial analysis, forecasting , and reporting to aid management in strategic planning. * Create… more
- Fannie Mae (Plano, TX)
- …Plano, TX office. * *THE IMPACT YOU WILL MAKE* The People Analytics Senior Business Analyst role will offer you the flexibility to make each day your own, while ... Information Systems (HRIS), or financial data related to headcount planning and forecasting or similar. * Experience with Redshift SQL applications (TOAD, DBeaver,… more
- Dal-Tile Corporation (Dallas, TX)
- …forward and explore a career with Dal-Tile. **Job Objective:** The Sr Finance Analyst is a high performing contributor that works to support reporting, analysis, ... ad-hoc projects, budgeting and forecasting . **Duties and Responsibilities of the Position:** * Consolidate and analyze monthly reporting, budgets and forecasts for… more
- AbbVie (Waco, TX)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior Financial Analyst supports the ongoing financial forecasting and develops financial ... models to support decision making related to business issues (eg New product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of regulatory changes, capital analysis, revenue models and… more
- Coinbase (Austin, TX)
- …expenses that drive revenue and brand perception at Coinbase. The team provides forecasting and variance analysis for all revenue and expense lines for the product ... job duties): * Providing monthly budgeting, variance analysis and forecasting support to multiple stakeholders, including marketing/communication leaders and… more
- Dairy Farmers of America (Grapevine, TX)
- …to the marketing of raw milk and milk components to assist with forecasting , budgeting, pooling, pricing, and analysis of future milk supply and demand economics. ... with customers + Create and maintain milk budgets by forecasting member production and customer demand to predict times...production supervisors, and accounting on an ongoing basis for forecasting and budgeting of dairy product sales + Monitor… more
- Coinbase (Austin, TX)
- …duties):* * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... guide decision making. * Work cross-functionally with key partners on P&L forecasting , headcount management and ad hoc analysis. * Develop impactful, compelling… more
- Highmark Health (Austin, TX)
- …Organization's key performance indicators including developing dashboards, scorecards, forecasting , trending, tracking results, and executive presentations for the ... data, on a regular basis and as needed. Design and build analyses/trending/ forecasting reports using Excel or other technology. Publish metrics dashboards and… more