Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Strategic Budgeting & Forecasting Analyst

Charter Communications, Inc.

Spectrum, a leading Spectrum division of Charter Communications, seeks a Business Planning Analyst to drive budgeting and expense management through expert analysis and reporting. You will support financial planning, forecast results, and identify cost-saving opportunities. You will collaborate across teams to prepare reports, monitor budgets, and analyze data to inform decisions that impact company performance. A bachelor’s degree and 2+ years of related experience are required. #J-18808-Ljbffr Charter Communications, Inc.

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Strategic Budgeting & Forecasting Analyst in Coppell, TX vacancy
  •  ...Assists in developing and maintaining the quarterly rolling forecast and prepares managerial reports for company variances....  ...Responsibilities: Coordinates and assists with the development of the strategic plans, annual budgets, rolling forecasts, and capital plans for the supported... 
    Suggested
    Work at office
    Worldwide

    Mary Kay

    Lewisville, TX
    2 days ago
  • Ektello seeks a Korean-bilingual Business Analyst to join onsite in Plano, TX for a 12+ month contract (W-2). You will support forecast management, data uploads, and performance reporting to help drive capacity planning and parts procurement. Ideal candidates have 0-3 years... 
    Suggested
    Contract work
    Work at office

    Ektello

    Coppell, TX
    3 days ago
  • IRVING, TexasOnsiteFull Time$100k - $105kOur Client is seeking a Senior Strategic Planning Analyst who will support high-priority strategic initiatives that inform executive decision making and long-term business planning. This role enables CEO and Board level discussions... 
    Suggested
    Shift work

    Motion Recruitment

    Irving, TX
    1 day ago
  •  ...action requirements and DBE requirements, review list of work to be performed by subcontractors Review final estimate and apply strategic cost factors if necessary Prepare bids, select vendors and/or subcontractors and determine cost effectiveness of projects to be... 
    Suggested
    Contract work
    For subcontractor
    Relocation package

    Southland Holdings

    Grapevine, TX
    1 day ago
  •  ...You know how to finish them. DuraServ is looking for an AR Analyst who combines the precision of an accountant with the instincts...  ...professional. This Is Not a Call Center. It's a Strategic Function. At DuraServ, revenue doesn't just need to be earned... 
    Suggested
    Temporary work
    Work at office

    DuraServ

    Coppell, TX
    4 days ago
  •  ...Cost Accountant II will manage project finances from initial budgeting through completion. You will communicate and coordinate with Operations...  ...and communicating findings to various departments.Serve as a strategic partner to management by providing insights and... 
    Work at office

    DuraServ

    Coppell, TX
    3 days ago
  • A leading financial services company in Coppell, Texas is seeking a Financial Analyst to prepare balance sheets and financial reports. The candidate will analyze trends and costs to predict future revenues, and report financial information to management. A Bachelor's degree... 

    Snapx

    Coppell, TX
    2 hours ago
  •  ...communication and interpersonal skills for both internal and external interactions. Self-motivated with the capacity to work independently. Strategic thinker with the capability to foresee potential outcomes. Qualifications And Skills Required Bachelor's degree in Business... 
    Temporary work
    Work at office

    DuraServ

    Coppell, TX
    4 days ago
  •  ...anything moves forward. What you'll do You'll own the demand forecast that carrier partners share with the company. Each week you'll...  ...in Korean and English ~1–3 years of experience as a business analyst or in a similar role ~ Bachelor's degree (business management... 
    Contract work
    Temporary work
    Work at office

    Judit Inc

    Coppell, TX
    9 days ago
  •  ...and liquidity, financial risk, banking, treasury operations, forecasting, and technology. This highly visible role advises executive leadership...  ...and the Board on capital allocation, funding, risk, and strategic transactions while building a strong global team and... 

    Celanese International Corporation

    Irving, TX
    13 hours ago
  • $130k - $170k

     ...reconciliations, and other necessary accounting functions. Budgeting and Forecasting: Lead the preparation of annual budgets and financial...  ...management. Provide recommendations for financial adjustments and strategic financial planning. Internal Controls and Compliance:... 
    Local area

    Unity Search Group

    Flower Mound, TX
    4 days ago
  • $38.95 per hour

    Job Title: Supply Chain Analyst Location: Coppell, TX Pay Rate: $38.95 per hour Schedule...  ...Position Summary: This position provides strategic direction, business oversight and...  ...self-motivation. Responsibilities: Oversee forecast data shared by carriers. Adjust forecast... 
    Hourly pay
    Contract work
    Monday to Friday

    Staffmark

    Coppell, TX
    2 hours ago
  •  ...in engineering, marketing, business and/or equivalent.* 7+ years of experience in product management, new product development, or strategic marketing.* Knowledge in liquid cooling, heat rejection, HVAC systems, data centers and IT equipment is a plus.* Self-starter that... 

    Trane Supply

    Carrollton, TX
    2 days ago
  • $28 - $30 per hour

    Cash Accounting Specialist Location: Coppell, TX Schedule: Monday – Friday 8:00am-5:00pm Onsite | Direct Hire or Temporary to Hire Compensation: $28/hr-$30/hr We partnered with our established client, local to Coppell, Tx area on their Cash Accounting Specialist opening...
    Hourly pay
    Temporary work
    Local area
    Monday to Friday

    PrideStaff Financial

    Coppell, TX
    1 day ago
  • NBT Financial Bank in Grapevine, TX seeks a Loan Portfolio Manager II to provide independent portfolio management, credit administration, and underwriting support for commercial lending relationships in assigned markets. You will partner with lending officers and market...

    Southlakechamber

    Grapevine, TX
    4 days ago
  • NTX Embedded in Carrollton is seeking a Business Operations Analyst - Sales to align customer demand with operational execution. The role involves driving demand fulfillment, leading revenue forecasting, and managing inventory performance. Candidates should have a Bachelor... 

    NTX Embedded

    Carrollton, TX
    4 days ago
  • $1,000 per month

     ...recognizing great performance. Primary Function The Investor Reporting Analyst II is responsible for the daily and monthly activities for the...  ...with stakeholders, learn quickly, be flexible and think strategically. Strong communication skills to interact with Senior... 
    Flexible hours
    Shift work

    LE2203 Newrez LLC - Servicing

    Coppell, TX
    4 days ago
  •  ...standing business, with over 40 years of experience, is focused on strategic innovation as we build the future of home and business...  ...critical in maintaining and enhancing the company’s cash flow forecasting and debt facility management.Manage the company’s US and Canada... 
    Full time
    Bank staff
    Work at office
    Local area
    Monday to Friday

    Neighborly

    Irving, TX
    2 days ago
  •  ...Summary The Senior Lead Asset Manager provides strategic and operational oversight of Greenbrier’s owned and managed railcar assets....  ...team effectiveness, timely resolution of escalations, maintenance budget adherence, shop performance, repair-cycle efficiency, accurate... 
    Work experience placement

    The Greenbrier Companies

    Grapevine, TX
    1 day ago
  •  ...smarter decisions through powerful technology, insightful data, and a whole lot of collaboration. Whether you're a creative thinker, a strategic planner, a tech wizard, or a customer champion, there's a place for you on our team. We believe work should be meaningful and fun... 
    Full time
    Contract work
    Internship
    Work at office
    Remote work
    Flexible hours

    Locatee by Tango – Uncover Workplace Insights

    Coppell, TX
    13 hours ago
  • $125k - $230k

     ...Seeking an experienced Tax Manager who wants to do more than simply prepare tax returns. This role focuses on year-round tax planning, strategic advisory, and client relationship management. You will work directly with high-income individuals and business owners, serving as... 

    Sivadconsulting

    Grapevine, TX
    13 hours ago
  •  ...during audit execution; and Oversee and manage audit timelines, budget, and resourcing consistent with agreed-upon expectations....  ...and departmental administration and training requirements. Strategic Initiatives and Special Projects: Assist in driving department... 

    Charles Schwab

    Westlake, TX
    2 days ago
  •  ...and regional growth objectives; support market expansion and strategic development planning. Serve as the primary real estate contact...  ..., lease negotiations, and execution; maintain realistic forecasts and proactively remove roadblocks. Evaluate demographics, traffic... 
    Work at office
    Local area
    Remote work
    Flexible hours

    Smoothie King

    Coppell, TX
    13 hours ago
  • $179.1k - $298.5k

     ..., ensures strong internal controls over financial reporting, and partners with senior executives across the enterprise to support strategic initiatives, business expansion, and technical accounting matters. This role also provides strategic leadership in the development... 
    For contractors
    Work at office
    Remote work

    Stryker

    Flower Mound, TX
    4 days ago
  •  ...directly with the CFO on controls, process improvements, and strategic finance initiatives. This is a leadership role that...  ...financial accountability at the field level Oversee project budgets, forecasts, and cost-to-complete estimates — delivering timely, accurate... 
    Full time
    Temporary work
    Work at office

    Action Automatic Door Company

    Coppell, TX
    3 days ago
  •  ...pursuitsContribute to thought leadership and practice development for the Life Sciences Reinventive Enterprise practiceYou are: A strategic leader and trusted advisor with deep Life Sciences expertise. You are a structured problem solver with extensive consulting and industry... 
    Live in
    Work at office
    Local area

    Accenture

    Irving, TX
    1 day ago
  • QXO is a leading distributor and installer of building products serving an $800 billion market. The company’s mission is to modernize the building products industry through advanced technology and a best-in-class customer experience. QXO is North America’s largest distributor...
    Full time
    For contractors
    Local area
    Coppell, TX
    27 days ago
  • Job Description Job Description Junior Estimator – Heavy Civil Construction Southland Holdings | Grapevine, TX | Full-Time Position Overview Southland Holdings is seeking a motivated Junior Estimator to join our Heavy Civil Estimating team in Grapevine, TX...
    Full time
    For subcontractor
    Work at office
    Relocation package

    Southland Holdings

    Grapevine, TX
    9 days ago
  • Job Title: Accounts Payable Specialist Employment Status: Exempt Position Summary The Accounts Payable Specialist is responsible for accurately processing and maintaining accounts payable records using ComputerEase. This role supports financial operations by ensuring ...
    Work experience placement
    For subcontractor
    Work at office

    Westmoreland Builders

    Grapevine, TX
    2 days ago
  • Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented...
    Permanent employment

    United Parcel Service, Inc.

    Coppell, TX
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Strategic Budgeting & Forecasting Analyst. Be the first to apply!