FP&A Analyst: Financial Data & Budget Forecasting
CPS Energy
CPS Energy in San Antonio, TX, is seeking an FP&A analyst to process financial data, generate routine reports, and support budgeting and forecasting activities. You will consolidate monthly results, assist in budget preparation, reconcile transactions, and build basic models for ad-hoc requests, contributing to the company’s financial planning and performance insights. Join a team of engineers, accountants, and analysts dedicated to providing reliable energy and value to customers. #J-18808-Ljbffr CPS Energy
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the FP&A Analyst: Financial Data & Budget Forecasting in Austin, TX vacancy
- Exeter Finance is seeking an FP&A professional to support budgeting, forecasting, and variance analysis across the organization. You will use data analytics and reporting tools to improve financial transparency and drive informed decisions, collaborating with cross‑functional...Financial
- Quorum Software is seeking a Financial Analyst in a hybrid role with on-site and remote work. You will partner with Sales and Marketing to provide budgeting, forecasting, and insightful financial reporting. The candidate will build models, dashboards, and processes to...FinancialRemote job
- The City of Round Rock is seeking a Budget Analyst who enjoys working with numbers, solving financial puzzles, and supporting informed decision-making. This role... ...strategy through clear communication, thoughtful forecasting, and innovative budget development. Under limited...Financial
- Bitdeer in Austin, TX seeks a Finance Manager, FP&A Business Partner to own budgets, forecasts, and project analysis for U.S. operations. This hands-on role partners with leaders to translate plans into financial outcomes. You will build models linking capacity, costs,...Financial
- City of Round Rock is seeking a Budget Analyst who enjoys working with numbers, solving financial puzzles, and supporting informed decision... ...monitor budgets, prepare reports, forecasts, and presentations for leadership, ensure data integrity, and communicate complex financial...Financial
- GovCIO is hiring a Financial Analyst to support our National Security Sector. This role is fully remote within the United States, with the... ...Responsibilities include financial reporting, variance analysis, forecasts, and close processes across complex programs. The ideal...FinancialRemote jobWork at office
- Your ImpactThe Senior FP&A Analyst acts as a strategic finance... ...the business, driving financial visibility and... ...consolidation of annual budgets, and providing the actionable... ...budgets, monthly forecasts, and long-term... ...Analyze complex financial data to identify trends, variances...FinancialH1bVisa sponsorship
- ...OverviewWe are seeking a Senior FP&A Analyst to join our Finance team... ...will support company-wide financial planning, consolidated... ...analysis, including annual budgeting, quarterly forecasting, and long-range planning.... ...Comfortable interpreting accounting data and translating financial...FinancialPermanent employment
- ...and business‑minded FP&A Analyst to support our growing... ...profitable growth, improve forecasting accuracy, and provide... ...who enjoys combining financial analysis with... ...drivers. Support annual budgeting, quarterly forecasting... ...financial modeling and data analysis. Experience...FinancialLong term contract
- ...Senior Financial Analyst At YETI, we believe that time spent... ...financial planning, forecasting, reporting, and performance... ..., including annual budgets, quarterly forecasts,... ...reporting capabilities, data quality, and cross-... ...years of experience in FP&A, Commercial Finance, Sales...Financial
- ...for business operations support. The role involves processing AP transactions, creating management reports, and supporting various financial activities. Candidates should have solid experience in Python, SQL, and Visual Studio. A high school diploma along with at least...Financial
- Dallas Fort Worth International Airport Board seeks a senior financial planning leader to orchestrate the development and administration of the airport's financial plan, budgets, and forecasts, collaborating across departments. You will supervise the budget process, provide...Financial
- ...of Texas at Austin seeks a Finance Analyst to provide financial, budgetary, and operational support... ...role focuses on financial analysis, budgeting, and center administration to sustain... ...mission. You will develop budgets, forecasts, and financial reports, collaborating...Financial
- City of Austin seeks a Financial Analyst II to coordinate and provide financial information... ...monitoring expenses, supporting annual budgets and forecasts, and ensuring compliance with grant... ...requirements and city policies. Strong Excel, data modeling, and communication skills...Financial
$59.3k - $80.7k
...Description Job Summary Supports financial planning and analysis... ...organization. Performs advanced budgeting, forecasting, and variance analysis to... ...actionable insights. Utilizes data analytics and reporting... ...workflows using Excel, SQL, and FP&A tools to streamline operations...FinancialWork experience placement- ...Creek Municipal Utility District in Round Rock, Texas, seeks a Budget Analyst to develop and implement the annual budget, ensuring GAAP compliance and accurate financial reporting. The role supports forecasting, variance analysis, and long-term planning with a focus on...Financial
- ...seeking a Director, Finance, Planning and Analysis to lead forecasting, budgeting and financial reporting infrastructure. This individual contributor... ...to the CFO and leadership. The role requires 7+ years in FP&A or corporate finance with SaaS exposure, strong SaaS metrics...FinancialRemote job
- ...an experienced Senior Financial Analyst to join our dynamic team... ...to build and manage budgets, drive financial performance... ...to the Director of FP&A.RESPONSIBILITIES:... ...process improvements and data-driven opportunities... ...variances between actual and forecasted performance,...FinancialTemporary work
- ...resilient grid. We are seeking a Financial Planning Intern to collaborate with our finance team on budgeting, forecasting, reporting, and financial analysis. You’ll transform data into clear insights to guide... ...exposure to a broad range of FP&A activities across the company...FinancialInternship
$92k - $126.5k
...more about our benefits. Role SummaryThe Financial Analyst, FP&A supports close, actuals, and planning... .... It turns operational and financial data into clear, actionable insights. The... ...come up.Analyze actuals against plan, forecast, and prior periods, identifying the operational...FinancialFull timeWorldwideShift work$106.7k
JOB REQUISITIONOracle EPM FCC/FP&A Senior... ...applications to streamline financial processes and enhance business... ...process improvement in Planning (Budgeting, Forecasting, Long Range Plans, Rolling Forecasting... ...hierarchies, forms, business rules, data import & export process...FinancialFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$160k - $250k
Henderson Scott US is seeking a Cost Lead in Austin, Texas, responsible for managing cost across global data center projects. Your role involves budgeting, forecasting, and ensuring projects stay on budget. Candidates should have a strong background in cost management...- ...Budget Analyst Join our team and be part of The Brushy Creek Life!... ...compliance with the District's financial policies and procedures in... ...departments for accurate and timely data submissions. Prepares... .... Conducts financial forecasting and long-term planning to support...FinancialFull timeTemporary workPart timeSeasonal work
- ...Budget Analyst The City of Round Rock is seeking a Budget Analyst who... ...with numbers, solving financial puzzles, and supporting informed... ...clear communication, thoughtful forecasting, and innovative budget... ...high standards of accuracy and data integrity. The ideal candidate...FinancialFlexible hoursShift work
- Title:TACOM (RRAD): Budget Analyst (Contingency)Belong, Connect, Grow,... ...requirements. This position provides financial analysis and budget... ...limitations.Prepare budget estimates, forecasts, financial reports, and... ...-making.Analyze financial data and trends to identify...FinancialFull timeContract workWork at officeLocal areaFlexible hours
- Removery in Austin, TX is seeking a highly analytical FP&A Manager to lead budgeting, forecasting, and performance analysis across the organization. The role focuses on building robust financial models and delivering insights to drive strategic decisions. You will partner...Financial
- ...Corp. is seeking a Business Analyst - Marketing to strengthen the budgeting and reporting backbone of the... ...You will own budget tracking, forecasting, and spend visibility across... ...and leadership. You translate financial and operational data into actionable insights, develop...Financial
- ...Federal Credit Union in Live Oak, Texas is seeking an entry-level Financial Analyst to support financial reporting and analysis for management. You will prepare journal entries, reconciliations, budgets, and profitability analysis, collaborating with teams across the credit...FinancialWork at office
- The Budget Analyst IV at the Health & Human Services Commission (HHSC) will prepare and maintain... ...agency's annual operating budgets, forecast finance trends, and report on... ...management and program staff. You will analyze financial data, monitor funds, and prepare ad hoc...FinancialRemote work
- ...Senior Transformation Analyst to provide the analytical... ...with business and financial acumen to develop business... ...leadership, business units, IT, data engineering, and cross-... ...operational analysis, forecasting, and performance... ...analytics, transformation, FP&A, operations, consulting...FinancialFull timeLive inLocal areaRemote workShift workDay shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to FP&A Analyst: Financial Data & Budget Forecasting. Be the first to apply!
Related searches
- senior financial analyst fp&a Austin, TX
- analyst fp&a Austin, TX
- capital markets business analyst Austin, TX
- entry level financial analyst no experience Austin, TX
- financial analyst contract Austin, TX
- program finance analyst Austin, TX
- finance analyst full time Austin, TX
- group financial analyst Austin, TX
- google financial analyst Austin, TX
- finance analyst Austin, TX


