- Lamons (LGC EmployeeCo., LLC) (Houston, TX)
- …and maintenance of company-wide financial models used for cash flow forecasting , strategic planning, budgeting , forecasting , and incentive programs, ... tools (eg, NetSuite, SAP, Oracle, Adaptive Insights). + Required: Familiarity with budgeting , forecasting , and financial consolidation principles +… more
- Keurig Dr Pepper (Irving, TX)
- … - Sales Operation_** Keurig Dr Pepper (KDP) is looking for an engaged Senior Financial Analyst to support the South Central Region DSD Finance operation. This ... position requires a financial leader, who will partner with Direct Store Delivery...Region and BU Finance team on month end close, budgeting , and forecasting activities. + Analyze top… more
- Robert Half Finance & Accounting (Dallas, TX)
- …using tools such as Alteryx, Essbase, and Power BI. * Strong knowledge of budgeting , forecasting , and financial reporting processes. * Proven ability to ... Description We are looking for a dedicated and detail-oriented Senior Financial Analyst to join our team client's team in Dallas, Texas. In this role, you will… more
- Public Storage (Plano, TX)
- …such as: forecasts/ budgeting , cost allocations, project capital and operating expense forecasting and reporting + Strong financial acumen and data analytic ... stocks trade on the New York Stock Exchange. **Job Description** Our Senior Financial Analyst , Information Technology role is key to the organization's IT… more
- McAfee, Inc. (Frisco, TX)
- …experience with Workday Adaptive Planning) + You possess deep knowledge of budgeting , forecasting , and financial modeling processes, and understand ... **_Job Title:_** Workday Financials Functional Analyst ( Financial & Adaptive) - Hybrid...recommending and implementing improvements as needed. + Support annual budgeting , quarterly forecasting , and long-range planning processes… more
- Robert Half Management Resources (Fort Worth, TX)
- …Develop, refine, and manage comprehensive financial models to assist with forecasting , budgeting , and long-term planning. * Monitor and analyze actual ... Description We are looking for an experienced Senior Financial Analyst to join our team... analysis and modeling, with a strong background in forecasting and budgeting . * Demonstrated ability to… more
- Insight Global (Plano, TX)
- …in Mexico. The IT Financial Analyst will be focused within financial planning/ forecasting within the IT organization. You will need to be comfortable ... Job Description Insight Global is looking for an IT Financial Analyst to join a Fortune 100...Experience with SAP Experience in financial planning, forecasting (CAPEX or Project), and budgeting Excellent… more
- Robert Half Finance & Accounting (Dallas, TX)
- …detailed three-statement financial models to support strategic planning, annual budgeting , and forecasting . * Prepare consolidated monthly, quarterly, and ... Description We are looking for an experienced Senior Financial Analyst to join our team...enhance efficiency and reliability. Requirements * Proven experience in financial analysis, budgeting , and forecasting .… more
- Robert Half Finance & Accounting (Stafford, TX)
- Description Cindy Bradley at Robert Half is actively recruiting for a SR. Financial Analyst with this well established MFG company located in Stafford, Texas. ... driving profitability through strategic insights. This position requires expertise in budgeting , forecasting , and cost analysis across multiple product lines.… more
- Insight Global (Plano, TX)
- …* 2+ years experience as a financial or data analyst * Finance Planning/ Forecasting knowledge/background hierarchies, subsets, rules, and feeders ... finance peers and KBS stakeholders (eg IT, Facilities, HR) for timely and accurate budgeting , forecasting , tracking of key deliverables to GBS & Sector requests… more
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