- Comcast (Houston, TX)
- …**Job Summary** Responsible for providing business performance analysis, reporting and forecasting as an independent contributor. Also responsible for providing a ... and updating financial models and plans. Reports financial analysis to senior management in support of functional business objectives. Works with moderate… more
- Catholic Health Initiatives (Lufkin, TX)
- …budgeting process, budget expense management and reporting, variance/impact analysis, forecasting , and other financial related tasks. Support specific Revenue Cycle ... to the financial performance of the service lines. * Make recommendations to Senior Management for action to improve such vulnerabilities and follow through on… more
- Lumen (Austin, TX)
- …predictive insights. + Traditional Finance Work: Dive into budgeting, forecasting , and performance analysis alongside experienced finance professionals. + Process ... Copilot, Power BI, and Python + Receive mentorship from senior leaders and peers + Build a strong foundation...Enrolled at a 4-year accredited college or university, rising senior level education status at the start of the… more
- US Bank (Irving, TX)
- …ability to manage, update and correct internal procedures -Effective communication with senior leadership - Strong analytical and forecasting skills - Ability ... to manage multiple tasks/projects and deadlines simultaneously - Ability to work as part of a project team - Effective verbal and written presentation and communication skills - Proficient computer navigation skills using a variety of software packages… more
- Molina Healthcare (Dallas, TX)
- …this role is supporting the Molina Marketplace ACA individual market pricing, forecasting , and accrual processes. The candidate will summarize and analyze claim and ... support executive decision-making. + Research and develop reports and analysis for senior management; effectively communicate results. + Assist in the preparation of… more
- Catholic Health Initiatives (Houston, TX)
- …on accuracy, reliability, and timeliness; provides/presents interpretation of findings to senior leaders, colleagues, clinic leaders , and/or physicians. 4. Develops ... practices. 9. Consolidate and analyze financial data to do comparative analyses ( forecasting and variance analysis) taking into account company's goals and revenue… more
- Zero Hash (TX)
- …stablecoin, on-chain payments, on/off ramps and API-based solutions. + Collaborate with senior sales managers to strategize and execute account plans and deal ... rates, deal cycle duration. + Maintain CRM hygiene, ensuring accurate sales forecasting and pipeline visibility. + Conduct industry and competitor research to stay… more
- Capital One (Plano, TX)
- Senior Associate, Financial Analysis As a Senior Financial Analyst , you will work for a company that invests in ways to tell stories, view trends, and ... our current well-managed processes to be more proactive, effective and efficient. Senior Financial Analysts perform financial data analysis in preparing Profit &… more
- Autodesk (Plano, TX)
- …join our team as a Treasury Manager. You will partner closely with the Senior Manager, Free Cash Flow team, and various stakeholders across the finance organization. ... generation, working capital management, and capital expenditures + Cash Flow Forecasting and Optimization: Drive reporting and forecasting process improvements… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …We are looking for an experienced Senior Financial Planning & Analysis (FP& A) Analyst to join our team in Sugar Land, Texas. In this role, you will be ... publicly traded organization. Responsibilities: * Conduct comprehensive budgeting and forecasting to support strategic initiatives. * Perform detailed variance… more
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