Strategic Financial Analyst: Budget & Forecasting Lead
University of Texas at Austin
The Senior Financial Analyst at University of Texas at Austin provides advanced financial analysis, budget planning, forecasting, reporting, and operational support for Enterprise Technology. This role supports the Chief Business Officer and ET leadership by evaluating financial performance and developing projections. You will oversee service center and charge-back activities, including rate development, billing, and coordination of rate reviews, ensuring compliance with financial policies and #J-18808-Ljbffr University of Texas
- ...and Human Services Commission (HHSC) in Austin seeks a Financial Analyst II to perform complex financial analysis for the Vendor... ...directorate. Responsibilities include rebates analysis, budget handling, forecasting revenue, and coordinating with internal/external...SuggestedWork at officeRemote work
- ...Services (HHSC) in Austin, TX is seeking a Senior Financial Analyst IV to join the Agency Finance team. This role focuses on budget and fiscal policy analysis, providing... ...HHSC divisions. The Senior Financial Analyst leads funding priority development, prepares briefing...SuggestedRemote job
- MyFitnessPal is seeking an FP&A Analyst to join our Finance & Accounting team in a full-time role in Austin, TX. You will own budgeting, forecasting, month-end close support, variance analysis and senior management reporting. Strong Excel/PowerPoint, Workday Adaptive Insights...SuggestedFull time
- TxDOT is seeking a strategic operations coordinator to direct the communications division's administrative backbone, directing budgeting, contract administration, legislative tracking, and... ...The position emphasizes ownership of financial and operational lifelines,...SuggestedContract work
- Omni Tax Solutions is looking for an experienced Finance Specialist to support a significant NOAA program focused on financial management and budget execution. The candidate will be responsible for tracking finances, preparing reports, and maintaining budget documentation...Suggested
- ...Business Services Coordinator to direct operational backbones in the Communications Division. This role oversees budgeting, contracts, invoicing, and financial reporting while coordinating with Creative Services, Conference Governance and other divisions. Ideal...
- Dept of State Health Services in Austin, TX seeks a Budget Manager to oversee CHEPR budget team operations, provide financial analysis, and ensure compliance with federal and state regulations. Role requires directing staff, managing grants, and coordinating with budget...Remote jobShift workDay shift
- Health & Human Services Commission (HHSC) is seeking a Budget Analyst V in Austin, TX. The role focuses on advanced budget analysis, forecasting, and guidance for state and federally funded programs. The incumbent will prepare budgets, performance measures, and legislative...Remote work
- Realtor.com in Austin, TX is seeking a Financial Analyst to support Core products and build the financial foundation for the business. This role includes budgeting, variance analysis, and strategic reporting, while partnering with senior leaders to drive operational excellence...
- ...Department Office of Budget and Planning... ...institutions by providing financial, legal, planning, purchasing... ..., reporting and forecasting services that will enable... ...Essential Functions Lead the shared services... ...skills in leadership, strategic thinking and ability to...Temporary workWork at officeImmediate startRemote workAfternoon shift
- .... Business Operations Budget ManagerTHE ROLE:We are... ...person will possess strong strategic thinking and... ...driven decision support (financial acumen, controls, and... ...planning, monthly close/forecast, and recurring business... ...and the operating plan.Lead forecasting, variance...
- ...seeking an Administrative Manager to provide strategic and operational leadership for the department’s administrative, financial, facilities, and compliance functions on UT'... ...campus. You will oversee daily operations, budget management, procurement, records administration...
- Intiva Health, a tech startup, seeks a Senior Financial Project Manager to lead cross-functional finance initiatives and strategic project delivery. The role collaborates with administrative leadership to shape financial strategy and coordination across departments. You...
- City of Austin seeks a Financial Analyst II to coordinate and provide financial information to management by planning, developing, interpreting... ...analyses, monitoring expenses, supporting annual budgets and forecasts, and ensuring compliance with grant requirements and city...
- ...provide effective project management and financial strategy and coordination across all... ...Analyze operational and financial (program budget and planning) data Manage projects that... ...program management experience Experience in leading complex finance and reporting...Casual work
- CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to lead end-to-end financial consolidation for the Network P&L. The role coordinates close, budget, and forecast cycles and delivers executive-ready reporting across multiple network...
- Samsung Austin Semiconductor is seeking a Senior Financial Analyst to lead FP&A, budgeting, and financial reporting. You will drive multi‑scenario planning, forecasting, and cost management to support executive decision‑making. The role requires 6+ years in financial analysis...Full time
- ...technology firm is seeking a Mid-Senior level FP&A Analyst for their Austin office. The ideal candidate will support budgeting and forecasting efforts, perform variance analysis, and... ...with multiple departments to provide financial insights. A Bachelor's degree in finance...Full timeWork at office
- A well-known automation software firm is seeking a Financial Analyst to support G&A functions. This role includes budgeting, variance analysis, and OPEX management. You will collaborate with leadership to drive business decisions through financial strategy and analytics...Remote job
- FloSports, Inc. in Austin is seeking a Senior Financial Analyst to partner with business units, build budgets, and drive financial performance with actionable insights... ...of FP&A. You will develop financial models, forecast, and deliver reports to senior leadership, balancing...
$84.18k - $142.37k
...time. General Description The Manager of Budget and Accounting directs budgeting and... ...responsible for accounting, budgeting, and financial operations, including assigning work,... ...management in alignment with the agency’s strategic objectives. Work Location This position...Full timeWork experience placementWork at officeRemote workWork visa- ...Workforce Commission (TWC) in Austin is seeking a Budget Analyst to join the UI Administration & Operational... ...management on budgeting policies, coordinate strategic planning, and ensure accuracy and timeliness of financial documents. #J-18808-Ljbffr Texas Workforce CommissionWork at office
- ...ROLE AMD is looking for a business-minded commercial attorney to lead the legal team supporting the Global Procurement and Global... ...capacity, and infrastructure, with strength in direct procurement and strategic supply arrangements. You bring strong business judgment,...Contract work
- ...of choice that helps market-leading brands design, build and deliver... ...products. Customer face and strategic.What a typical day looks like... ...staff and oversees planning, budgeting, and maintaining costs for a... ...requirements and maintain Flex's financial drive. Provides supplier...Full timeVisa sponsorshipFlexible hours
$90k - $110k
Texas Department of Transportation in Austin, TX is seeking a Financial/Budget Analyst III - Federal Funding Team Lead. The role oversees federal funding, budgeting, and transportation programming, with leadership over staff and coordination with FHWA. Minimum qualifications...Full time$5,000 - $6,999 per month
...Career Opportunities: Budget Manager (20974) Posting ID 20974 -Posted... ...Respons - Business and Financial Operations - Eligible for Telework... ...technical reports and forecasts, and approves fund use in accordance... ...data. Ability to effectively lead and motivate teams to achieve...Full timeContract workTemporary workPart timeWork at officeRemote workShift work- ...Hanger's vision is to lead the orthotic and... ...are hiring a Senior Financial Analyst - Supply Chain (hybrid... ...enterprise-wide reporting, forecasting, planning, and... ...ImpactLead the annual budget, monthly forecasts, and... ...budget presentations, and strategic plan reviews, serving...Part timeLocal area
$92k - $126.5k
...day in a supportive leading global company. Visit... ...actively recruiting a Financial Analyst to join our FP&A team... ...for all spending and budgeting related activities. These... ...are not limited to forecasting, reporting, journal... ...Annual Operating Plans, Strategic Review and forecast...Full timeWorldwide$72k - $144k
...Role:The Staff R&D Finance Analyst is an experienced individual... ...responsible for supporting financial planning, business analysis... ..., and supporting strategic initiatives across the R&D... ...Support annual operating plans, budgets, forecasts, long-range planning activities...Full timeLocal area- ...collaborative environment where every analyst is expected to think like... .... As a Real Estate Financial Analyst, you will be at... ...Due Diligence: Play a lead role in the property due... ...and maintaining accurate budgets and forecasts. Strategic Support: Assist the Executive...InternshipWork at office
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