- Lamons (LGC EmployeeCo., LLC) (Houston, TX)
- …The FP&A Analyst plays a key role in supporting company-wide financial planning and analysis efforts. This role is responsible for leading the treasury ... cycle and periodic forecast updates, ensuring proper integration with strategic and capital planning efforts. + Provides ad hoc financial analysis and modeling… more
- Pedernales Electric Cooperative (Cedar Park, TX)
- Financial Planning and Analysis (FP&A) Analyst Cedar Park, TX, US, 78613 PHYSICAL OFFICE LOCATION: 1949 W Whitestone Blvd, Cedar Park, TX 78613 Hybrid Work ... functions. The FP&A Department is responsible for the Cooperative's budgeting, financial analysis , financial planning , and reporting activities. Essential… more
- Alkegen (Dallas, TX)
- …their best. Come grow with us! Alkegen is seeking a detail-oriented, highly analytical Financial Planning & Analysis (FP&A) Analyst to join our finance team. ... monthly, quarterly, and annual financial reports (external and internal reporting ) + Support the monthly close process including data...basis. + Deliver timely and accurate data for financial planning / analysis and real time ad-hoc… more
- FREEMAN (Dallas, TX)
- …a strategic business partner responsible for month-end reporting , budget and forecast planning , job cost analysis , and a variety of ad hoc financial tasks. ... month-end close activities, including Operating Income and SG&A variance analysis and reporting + Prepare annual budgets...Power BI dashboards and reports + Provide weekly utilization reporting and insights to support resource planning … more
- Advancial (Dallas, TX)
- **SUMMARY** The Financial Reporting Analyst is responsible for analyzing, interpreting and understanding financial data to ensure accurate reporting for ... end to meet the ALCO and Board of Directors reporting timeline schedule. Quarterly gathers risk analysis ...in the preparation of the annual budget and capital planning process; includes preparation of various ad-hoc reports to… more
- City National Bank (Austin, TX)
- * REPORTING ANALYST III* WHAT IS THE OPPORTUNITY? Partners with reporting manager and respective Line of Business (LOB) management to identify, prioritize, ... Performing regular system audits to ensure complete and accurate reporting of data/metrics * Support quarterly, annual planning...reporting and query tool or as a Business Analyst * Minimum 3 years in the Financial Services… more
- Amazon (Dallas, TX)
- Description We are looking for a customer-obsessed Sr. Segmentation Analyst to join a dynamic team that is responsible for the timely and effective resolution of ... customer issues and questions related to sales planning cycles and revenue routing corrections. In this role,...revenue routing corrections. In this role, the Sr. Segmentation Analyst will triage and resolve inbound customer tickets and… more
- Kinder Morgan (Houston, TX)
- …+ MBA and/or CPA Preferred Experience / Specific Knowledge: + Must possess strong analysis , forecasting, planning and reporting skills + Proficiency with ... Financial Planning Analyst / Sr. (Houston, TX)...successful candidate will be responsible for coordination, consolidation, and analysis of financial forecasts, budgets, and long-range outlooks for… more
- PNC (Dallas, TX)
- …such as Finance. Needed Skills - Basic SQL querying skills - Financial Regulatory Reporting knowledge - Data analysis skills - Excellent written & verbal ... an opportunity to contribute to the company's success. As a Business Systems Analyst within PNC's Technology Capital Markets /Broker Dealer organization, you will be… more
- Charles Schwab (Westlake, TX)
- …together._ The Liquidity Risk Management group within Treasury manages liquidity planning across the corporation and its subsidiaries, including our bank and ... complex business problems into discrete quantifiable components; + Knowledge of regulatory reporting (FR 2052a, LCR, NSFR), is a must; + Bachelor's degree required;… more