- Drips (TX)
- Drips is looking for a Senior Financial Analyst to play a critical role in driving strategic financial insights and supporting high-impact decision-making across ... planning processes + Create and maintain advanced financial models for forecasting, budgeting , and scenario analysis + Capacity plan modeling - by department and… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** Keurig Dr Pepper is seeking an experienced Senior Financial Analyst to join our KDP Tech Finance team. This role acts as a financial adviser to ... across the IT portfolio. **What you will do:** + **Financial Planning & Budgeting :** + Lead the development and management of IT budgets, forecasts, and financial… more
- Robert Half Finance & Accounting (Plano, TX)
- Description Drive Strategy in a High-Impact Manufacturing Role We're looking for a Senior Financial Analyst who thrives at the intersection of numbers, strategy, ... into action, we want to talk. What You'll Do + Lead the budgeting , forecasting, and long-range planning processes-helping leadership see around corners + Partner… more
- Truist (Fort Worth, TX)
- …below. Specific activities may change from time to time. 1. Impact: The Senior Advice and Planning Analyst 's primary purpose is providing complex actionable ... tax planning options/strategies. Creation of complex personal balance sheets, budgeting and other advanced customized financial statements; Capital sufficiency and… more
- SCI Shared Resources, LLC (Houston, TX)
- …segment-level forecasts. Will be a key resource in ensuring that senior management reporting needs are met. **SPECIFIC RESPONSIBILITIES** **Forecasting** + ... Collaborate with Manager of Forecasting and Director of Budgeting and Forecasting to create and monitor existing forecast...for a high degree of interaction and visibility to Senior Management to present results, discuss trends, etc. **Core… more
- CVS Health (Irving, TX)
- …place at the appropriate time intervals, consistent with internal documentation. + Manage budgeting and forecasting of various P&L and Balance Sheet lines. + Manage ... monthly variance to budget/forecast analysis. + Mentor and aid staff accountants in their career development. **Required Qualifications** + 3+ years of experience in Public/Corporate Accounting. + Experience with Microsoft Office tools (Excel, Access, Outlook,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of financial reports, variance analysis, and communicating the results to shareholders and senior management. * Use budgeting software to assist in the ... We are offering an exciting opportunity for a Financial Analyst in the retail industry, located in Lewisville, Texas,...using advanced Excel techniques and PowerBI to aid in budgeting and strategic planning. * Construct and manage dynamic… more
- Brink's (Coppell, TX)
- …countries serves customers in more than 100 countries. Scope and Responsibilities The Senior Financial Analyst , Global Strategic Sourcing, will be a key member ... business partner to the VP of Global Strategic Sourcing and his lead team. The Senior Financial Analyst will also lead the financial oversight and development of… more
- Prime Therapeutics (Austin, TX)
- …our passion and drives every decision we make. **Job Posting Title** Workforce Planning Analyst Sr - Remote **Job Description** The Senior Workforce Planning ... and analysis of planning and workflow improvement, long range forecasting, budgeting and hiring plans and operational strategic planning initiatives + Partner… more
- RTX Corporation (Mckinney, TX)
- …player contributing new ideas. **Additional Information** + This position is grade P2, Senior Analyst , Program Cost Controls. + Onsite: Employees who are working ... the Advanced Technology (AT) strategic business unit has an opportunity for an experienced Senior Program Cost Controls Analyst to support a variety of programs.… more