FP&A Associate: Budgeting, Forecasting & TM1
Energy Transfer LP
Energy Transfer LP in Dallas, TX seeks an analyst to provide analytical and technical support across finance functions including corporate finance, planning, budgeting, and forecasting for Energy Transfer LP. You will assist in monthly, quarterly, and annual performance management reporting for senior management, support the annual planning process and monthly forecasting, and conduct variance analyses. TM1 and Excel skills are essential. #J-18808-Ljbffr Energy Transfer LP
$112.5k - $160k
...Associate Boston; Chicago; Dallas; New York Company Overview... ...combining extensive operational FP&A experience, data and... ...run and own process flows and forecast analysis tools A higher... ...series of acquisitions requires a budget plan, better forecasting tools...SuggestedWork at officeLocal areaRemote work2 days per week$86.25k
Associate, Risk Analytics - Loss Forecasting Your Journey Starts Here Santander is a global leader and innovator in the financial services industry. We... ...prepare/analyze extensive data for managerial reporting, budgeting, planning, audits, and ad‑hoc requests. Create and...SuggestedFull timeContract workWork experience placementWork at office- Overview Associate Analyst - Budgeting and Planning role at USA Compression Partners, LP. This role provides cost control support to ensure financial... ...include cost analysis, project coordination, forecasting, invoice tracking, contract management, and reporting. The...SuggestedContract workWork at officeLocal areaNight shift
- ...Job Summary: We are seeking a Sr. Analyst Associate to support the FP&A team in budgeting, reporting, and financial analysis. This role will focus on data... ...in and contribute to annual budgeting and forecasting of operational and financial activity including occupancy...SuggestedFull timeWork at officeLocal areaFlexible hours
$100k - $170k
...outcomes. Scope of Work We are seeking an Associate or Senior Associate to join our Digital... ...directly with CFOs, Controllers, and FP&A leaders to design, implement, and operationalize... ...and accounting concepts, including forecasting, working capital management, and three‑...SuggestedFull timePart timeFlexible hours$77k - $202k
...responsible for providing guidance on budgeting, forecasting, and financial planning processes to drive... ...The Opportunity As part of the FP&A team, you will help clients transform... ...AI-driven technologies. As a Senior Associate, you will analyze complex business challenges...Full timeH1b$120k - $140k
...processes e.g. financial reporting (pipeline update, forecasts) & budgeting Coordinate with the Acquisition team to... ...degree required, with current CFA or a background in FP&A highly beneficial 2 - 5 years (3+ for Associate) in investment banking, private equity or...- ...lead times with suppliers to achieve optimal value and support budget objectives. Maintain accurate and up-to-date records in the company... ...'s standards and policies. Collaborate cross-functionally to forecast indirect procurement needs and identify opportunities for...Full timeTemporary workPart timeFor contractors
- ...Senior Associate Accountant The Senior Associate Accountant is a position within the Americas Controller organization. The associate... ...other members of the Finance organization, especially members of FP&A, Legal, Regional Shared Service, and Treasury....Work at office
- ...billion in AUM. We are searching for an Asset Management Associate to join their growing team. The Associate supports the day... ...capital spending, and overall performance versus plan. Support budgeting and forecasting efforts by assisting with annual budgets, mid-year updates...Full timeWork at office
- The Real Estate Asset Management Associate will support the oversight and performance of a diversified portfolio, partnering closely... ...portfolio. Conduct detailed financial analysis including budgeting, forecasting, and asset valuations Partner closely with third‑party...Local area
- ...do your best work. As a Commerce Programmatic Senior Associate, you’ll feel right at home here. What You Will Do... ...optimizations, and effective pacing decisions. Oversee budgeting responsibilities, including forecasting monthly goals and managing ad serving needs to meet...Local area
$95k
...in or register to view more details about this job. Senior Associate FLDP Financial Analysis - Internship **This position... ...and Analysis: Lead financial planning processes, including budgeting, forecasting, and short/long-term planning. Provide strategic recommendations...Full timeTemporary workWork experience placementInternshipSummer internshipWork at officeLocal areaRelocationVisa sponsorshipWork visa- ...Strategic Sourcing Manager, Software/SaaS (Associate) The Corporate Planning & Management (... ...into the firm’s business plans and budgets. They develop consistent framework for revenue... ..., data and automation, plan budgets, forecast financial scenarios, allocate expenses and...Contract work
- ...Job title: Associate Buyer Location: Hybrid – Dallas / Fort Worth Type: Full-time About Pinto... ...Planning Manage OTB (Open-to-Buy) budgets and ensure financial targets are met. Analyze... ...based on performance and demand forecasting. Product Lifecycle Management Oversee product...Full timeSeasonal work
- ...Associate for GPS Accounting & Initiatives The Associate for GPS Accounting & Initiatives supports... .... We help to define staffing and other forecast items in as much detail as possible using advanced financial, budgeting, and forecasting techniques. We provide realistic...For contractors
- ...improvement. Execute and oversee search marketing campaigns, including ad group setup, keyword research and expansion, budget pacing, forecasting, and performance reporting. Test and refine campaign strategies, driving continuous improvement through creative testing...Local area
$97.76k - $204.59k
...a career in Advisory. KPMG is currently seeking a Senior Associate in Enterprise Solutions for our Consulting practice. Responsibilities... ...business performance management applications including budgeting, forecasting, planning, consolidation, and reporting Functional...H1bWork at officeLocal area- Senior Associate, Shopper Marketing & Field Activation - Modern Trade & Club At LALA U.S., we are building brands... ...efficiencies Manage, plan, and track program budgets within approved plans, including forecasting and invoicing Partner with Marketing, Sales, Customers...Work at office
- Overview Senior Associate, Shopper Marketing & Field Activation - HSC At LALA U.S., we are building brands at the... ...efficiencies Manage, plan, and track program budgets within approved plans, including forecasting and invoicing Partner with brokers, distributors, vendors...Work at office
$100k - $110k
...and year‑end settlement calculations. Participate in CAM annual budget process. Prepare and review property‑level and consolidated... ...partners and portfolio companies. Prepare property‑level cash‑flow forecasts. Review acquisition and disposition entries. Collaborate with...Summer work- ...both the monthly and quarterly valuation process as well as the budgeting process. Position Description The successful applicant will... ...year departmental revenue, balance sheet, and other risk metric forecasts involving multiple investment strategies. Maintain working...Remote work
$100k - $110k
...and correctly per lease requirements. Participate in CAM annual budget process. Prepare and review property‑level and consolidated... ...partners and portfolio companies Prepare property‑level cash flow forecasts Review acquisition and disposition entries Collaborate with...Summer workWork at officeLocal area- ...Overview We are expanding our team through the addition of Associates, Managers, and Directors who bring a strong foundation in... ...company clients, prepare financial statements, cash forecasts and budgets. Continuously refine financial and accounting processes...Temporary workFlexible hours
- ...year departmental revenue, balance sheet and other risk metric forecasts, involving multiple investment strategies Maintaining working... ...to increase efficiency and effectiveness of the valuation and budgeting process Responding to ad‑hoc requests and preparing analyses...Full timeTemporary workWork at officeRemote work
- ...Associate – Building Assessments Are you a technical expert in building systems who thrives on leading inspections, engaging with clients... ...Strong understanding of building systems, codes, and capital forecasting Experience managing people and client-facing project work...Flexible hours
- ...Young Adult Division Associate The Young Adult Division Associate is responsible for developing and executing a dynamic vision to engage... ...recommend campaign chairs, and support succession planning. Budget & Operations: Oversee budgeting and expense monitoring in...Full timeWork at office
- ...is proud to partner with a growing REIT on a Asset Management Associate here in Dallas. This role will: Oversee and optimize the full... ...policies. Analyze asset performance data to identify trends, forecast needs, and recommend cost‑saving or efficiency‑boosting strategies...
$97.75k - $150k
.... What You’ll Do: Perform analysis of current and historical business performance and capital structure Develop 13-week cash flow forecasts that outline the liquidity profile and cash needs Create dynamic financial models that exhibit the client’s historical and potential...Temporary workWork experience placementInterim roleWork at officeLocal areaRemote work2 days per week- ...’s largest alternative investment managers. We are seeking an Associate, Development to join Brookfield Properties in Dallas, TX. In this... ...be required. This position will be responsible for sourcing, budgeting, permitting, overseeing improvements, and supporting every...For contractorsWork experience placementSummer workWork at office
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