FP&A Analyst - Free Cash Flow Forecasting & Optimization
Jobtailor
Jobtailor is seeking a senior FP&A professional in Spring, TX to lead Free Cash Flow forecasting and drive actionable insights across working capital components. You will partner with senior leaders to translate data into strategic recommendations and improve forecast accuracy. Responsibilities include variance analysis, building automated dashboards, and mentoring teams on financial modeling and analytics. Strong Excel, Power BI, and communication skills are essential. #J-18808-Ljbffr Jobtailor
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the FP&A Analyst - Free Cash Flow Forecasting & Optimization in Spring, Montgomery County, TX vacancy
- ...This role will support financial planning, forecasting, and operational decision-making across... ...forecasts, including revenue, cost, and cash flow projections. Validate forecast... ...related field. 1–4 years of experience in FP&A, finance, or operational finance roles....Cash
The Shaw Group Inc
The Woodlands, TX2 days ago - Hewlett Packard Enterprise (HPE) seeks an experienced Enterprise FP&A Senior Analyst to join the finance organization. The role supports enterprise-wide planning, forecasting, financial reporting, and strategic decision-making while driving automation across large datasets...Suggested
- ...Job ID#: 40789 FP&A Analyst About the job The FP&A Analyst is a key contributor... ...will play a critical role in developing forecasts, analyzing financial performance, and ensuring... ...of cost savings or revenue optimization opportunities Quality of financial insights...SuggestedFull time
Professional Alternatives
Spring, Montgomery County, TX16 days ago - NavSav Insurance is looking for an FP&A Analyst who will be a key contributor within the Finance team. This role involves supporting strategic decision-making through financial planning, analysis, and reporting, while partnering closely with business leaders to drive performance...Suggested
$105.5k - $243k
Enterprise FP&A Senior Analyst This role has been designed as 'Hybrid' with a requirement that... ...support enterprise-wide planning, forecasting, financial reporting, and strategic decision... ..., reporting automation, and process optimization. Strong Power BI capabilities and a...SuggestedWork experience placementWork at office2 days per week- ...Summary The Senior Financial Analyst will be a key member of the... ...financial planning and analysis (FP&A), investment banking, energy... ...models to support budgeting, forecasting, capital investment decisions... ...capital spending. Support cash flow forecasting, liquidity...CashShift work
DCOR, LLC - BW.
Spring, Montgomery County, TX24 days ago - Lead monthly, quarterly, and annual Free Cash Flow forecasting processes. Analyze and explain variances... ...Expenditures, Working Capital optimization. Partner with business and finance leaders... ...making. Requirements Strong background in FP&A, Cash Flow, Treasury, Working Capital...Cash
$140k - $150k
...ensuring the organization maintains sufficient liquidity while optimizing cash deployment across the business. The successful candidate... ...Develop and maintain short-term and long-term cash flow forecasts Monitor liquidity requirements and ensure adequate funding...CashPermanent employmentContract workTemporary workLocal areaMichael Page
Spring, Montgomery County, TX5 days ago- H-E-B is seeking a Financial Analyst I to support corporate planning through thorough research and financial analysis. You will contribute to budgeting, forecasting, and performance reviews, delivering timely, accurate results and actionable recommendations to senior management...
- ...homes. The Senior Portfolio Analyst reports on the enterprise as... ..., capital deployed, available cash to deploy, liquidity, and other... ...assumptions used across the company for forecasting, capital planning, liquidity,... ...Own and enhance corporate FP&A and reporting tools (e.g.,...CashWork at office
Signorelli Company
Spring, Montgomery County, TX5 days ago - ...year-end close processes Collaborate with project managers on budgets, change orders, and forecasts Maintain accurate and organized financial documentation Support cash flow management and financial planning Ensure compliance with GAAP and internal controls...CashFor subcontractor
ER Contracting
Spring, Montgomery County, TX12 days ago - ...Manage the Company's cash positioning, liquidity planning... ...and short- and long-term cash forecasting processes. Analyze cash flow trends and make recommendations to optimize liquidity and capital deployment... ...including Accounting, Tax, FP&A, and Accounts Receivable/...CashTemporary workFlexible hours
Waste Connections
The Woodlands, TX5 days ago - ...markets. Proficiency in data modeling, forecasting, and visualization tools (Python, SQL,... ...indicators). Serve as a power‑user of optimization and trading support tools for freight markets... ...analysis of freight assets and cash flow modeling. Deliver ad hoc analysis and...Cash
- ...approach. As an Accounting and Finance Analyst based in The Woodlands, Texas,... ...Accounting, Treasury, and FP&A functions. This entry‑level position... ...of annual budgets, monthly forecasts, and long‑term financial plans. Assist with cash‑flow analysis and Treasury reporting....Cash
The Shaw Group Inc
The Woodlands, TX4 days ago $73.8k - $113.65k
...Financial Analyst Asset Recovery HP Inc Asset Recovery professionals... ...Procure to Pay and Order to Cash process knowledge coupled... ...with the company's goals. Forecasts, manages, and reports on... ...improve the BU's ability to optimize reporting strategies and processes...Full timeContract workTemporary workLocal areaRelocationFlexible hoursShift workHP Development Company, L.P.
Spring, Montgomery County, TX5 days ago- ...experienced Northeast Power Analyst to be part of our Global Trading... ...on trading strategies, the optimization of power positions, and the... ...analytics. Valuation and cash flow modelling of both potential... ...experienced in developing power price forecasts using stack modelling tools,...Cash
- ...Collaborate with the Controller and Chief Accounting Officer on cash flow forecasting by providing accurate near‑term disbursement projections.... ...) preferred but not required. Experience implementing or optimizing invoice automation or electronic payment platforms. Prior...CashBi-weekly payFull timeWork at office
Refined Technologies, Inc.
Spring, Montgomery County, TX3 days ago - ...Management department as a Cost Analyst. As a Cost Analyst you will... ...costs, commitments, and forecasts according to strict deadlines... ...deliverables.? Conducts analysis, optimization, and reporting on assigned... ...experience, including cash flow forecasting and analysis ~...CashFull timeTemporary workImmediate startRemote workFlexible hoursShift work
Qualus
Shenandoah, TX4 days ago - ...market intelligence to enable commercial optimization, Total Cost of Ownership (TCO) model... ...and complex analysis (e.g., discounted cash flow, scenario analysis) Proven business analysis... ...in data modeling, data analysis, forecasting, and visualization tools (SAP, SQL, Power...CashHourly payContract workFor contractorsShift work
$111.1k - $185.1k
...ResponsibilitiesSAC Implementation & Support: Lead and support SAC planning, forecasting, budgeting, and reporting solutions. Serve as a liaison between... ...: Champion change management initiatives, standardize FP&A data models, and align planning processes across business units...Full time- ...responsible for overseeing billing, collections, cash application, customer account... ...and timely revenue recognition and cash flow optimization. The ideal candidate will bring 10+... ...AR performance metrics, cash collection forecasts, aging analysis, and other management...CashContract workWork experience placementWork at office
- ...Senior IT Financial Operations & FinOps Analyst is a senior individual contributor responsible for driving cost transparency, optimization, and architectural cost discipline... ...optimization opportunities Budgeting, Forecasting & Executive Reporting Lead operational...
- Our client is a growing retail energy company seeking an FP&A Analyst with 3-5 years of experience to join their team! In this role, you... ...Prepare dashboards and financial reports Support budgeting, forecasting, and variance analysis What We’re Looking For Bachelor’s in...Full time
- ...would love for you to join our family! Why We Are ExtraMostBestest Free pizza every week (subject to terms and conditions) Fun... ...ensuring all job duties are performed to standard. Accurately manage cash flow. Control costs through teaching proper use of paper, labor,...CashCasual workFlexible hoursShift work
Little Caesar Enterprises Inc.
Spring, Montgomery County, TX3 days ago - ...Summary:Crane ChemPharma & Energy is a division within the Process Flow Technologies Business Segment of Crane Co, a US multi-national... ...results, and assist in building the annual operating plan and forecasts. You will utilize Operational Excellence tools to improve...Full timeWork at office
- ...daily bank reconciliation activity in Oracle Cash Management performed by outsource... ...Responsible for analyzing and reporting daily cash flow. Reviews and approves coding for... ...collaboration with different departments to achieve optimal business outcomes. Prepares monthly...CashWork experience placementFlexible hours
Target Hospitality
Shenandoah, TX5 days ago $51.19k
...offerings, all designed to make banking easier Provides a consistent optimal customer experience, which may consist of sharing responsibility... ...or GED Ability to work Saturdays as needed Ability to handle cash and process cash transactions Ability to communicate in person,...CashFull timeFlexible hours- ...shopping experience. Operate electronic cash registers, credit card devices, and... ...store layouts to ensure consistent product flow and optimal customer access. Maintain a full... ...ensuring spaces remain clean, safe, and free of clutter. Assist in maintaining the...CashLocal areaImmediate start
Goodwill Houston
Shenandoah, TX2 days ago - ...operations. Contribute to budgeting, forecasting, and financial planning processes. What... ..., and strategic thinking skills. ~ Cash Management (CCM)/ Certified Treasury Professional... ...and relationships. ~ Knowledge of cash-flow and working capital solutions ~...Cash
Home Bank
Tomball, TX3 days ago $75k - $115k
...accurate financial statements (balance sheet, income statement, cash flow) in accordance with GAAP Ensure compliance with all... ...and identify discrepancies or trends Support budgeting and forecasting activities as needed Maintain and strengthen internal controls...CashWork experience placementLocal areaTPI Staffing, Inc
Tomball, TXmore than 2 months ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to FP&A Analyst - Free Cash Flow Forecasting & Optimization. Be the first to apply!
Related searches
- senior financial analyst fp&a Spring, Montgomery County, TX
- cash application representative Spring, Montgomery County, TX
- cash logistics lead Spring, Montgomery County, TX
- cash application clerk Spring, Montgomery County, TX
- fast cash Spring, Montgomery County, TX
- part time cash Spring, Montgomery County, TX
- cash office Spring, Montgomery County, TX
- cash jobs Spring, Montgomery County, TX
- cash office associate Spring, Montgomery County, TX
- quick cash Spring, Montgomery County, TX