Senior Financial Analyst: PowerBI & Ops Budgeting
Pivotal Solutions Inc
Pivotal Solutions is seeking a Sr. Financial Analyst to support operational reporting and analytics as we expand our national footprint. The role requires strong communication and negotiation skills and the ability to implement strategies to maximize efficiency. You will develop metrics for management, create supplier and customer analytics, and collaborate with Accounting and Operations on integration reporting while managing budgeting, forecasting and month-end processes. #J-18808-Ljbffr Pivotal Solutions Inc
$80k - $88k
48forty Solutions is looking for a Sr. Financial Analyst to support operational reporting and analytical... ...team, managing financial reporting, budgeting, and supporting monthly management... ...are necessary, along with proficiency in PowerBI and Excel. The position offers a...Senior- 48forty Solutions LLC is seeking a Sr. Financial Analyst to support operational reporting and analytics as the company expands its national... ...Finance and Operations, while driving monthly and annual budgeting, forecasting, and capital expenditure tracking. #J-18808-Ljbffr...Senior
- Perry Homes is seeking a Senior Financial Analyst to partner with business leaders and drive the annual budget process, home pricing strategy, and financial discipline across operations. You will perform monthly budget-to-actual reviews, conduct margin analyses on homes...Senior
- NextDecade seeks an FP&A Senior Analyst to support the Rio Grande LNG project by delivering financial information and analyses that inform budgeting and forecasting across functions. The role collaborates with cross-functional teams, leads budgeting elements, and presents...Senior
- Houston Food Bank is seeking a Senior Accounting Analyst to assist leadership in collecting, analyzing, and projecting key financial and operational information, with ongoing measurement... ...established targets. The role covers budgeting, cash flow projections, and financial...Senior
$80k - $88k
Overview As a Sr. Financial Analyst , you’ll get to support operational reporting and analytical... ...reporting) with the working experience of PowerBI and database structures Create... ...Manage Operations financial reporting, budgeting and forecasting processes Support month...SeniorDaily paidFull timeTemporary workWork experience placementWork at office$90.23k
...Description CDM Smith is seeking a Senior Financial Analyst to join our Corporate FP&A Team! This... ...initiatives for the enterprise, including budget, forecast, and ad-hoc reporting to... ...Advanced skills in Microsoft Excel and PowerBI. • Ability to understand financial statements...SeniorWork experience placementH1b- Job Title Job Description CAPPSSenior
$100k - $120k
...Houston, TX area who is searching for a talented and experienced Senior Financial Analyst to join their innovative team. This role is a true direct... ...financial close analysis, including detailed actual-to-budget, actual-to-forecast, and prior-year variance analysis.- Prepare...Senior- ...Manager by independently owning recurring financial planning, reporting, and analysis for... ...regions and product lines. The Senior Financial Analyst will partner with operations, accounting... ...performance, develop forecasts and budgets, evaluate capital and commercial opportunities...SeniorLocal area
- ...organization with a stable, autonomous culture, seeks a seasoned FP&A professional. You will lead budgeting, forecasting, financial reporting, and analysis, partnering with senior leaders to drive performance and strategic decisions. The ideal candidate has extensive FP&A...Senior
- ...decisions? A growing Houston-based organization is seeking a Senior Financial Analyst to lead forecasting, financial modeling, reporting, and... ...intersection of Finance, Data, and Technology . What You'll Do Drive budgeting, forecasting, and long-range planning Build financial...Senior
$120k - $140k
...elevate your FP&A career with strong visibility and influence. Senior Financial Analyst (Onsite) Salary: $120,000 – $140,000 Why This Opportunity... ...focused company Opportunity to own and shape budgeting, forecasting, and KPI reporting processes Work across multiple...Senior- ...function of a Finance Business/Portfolio Analyst is to maintain vendor relationships,... ...including project goals, deadlines, metrics and budget. Job Responsibilities Driving strategic... ...contract supplements. Support long-term financial planning and capital allocation Assist...SeniorContract work
- ...to the business. SUMMARY OF THE ROLE The FP&A Sr Analyst is part of a dynamic team and actively provides financial information and analysis to support multiple... ...with cross-functional teams, lead elements of the budgeting and forecasting processes, monitor performance against...SeniorCasual workWork at officeLocal areaShift work
- ...Sr. Finance Analyst / Finance ManagerThe Sr. Finance Analyst / Finance Manager is a high... ...backbone across the organization — supporting financial planning, management reporting, cost... ....ResponsibilitiesSupport the annual budget and monthly forecast builds, including revenue...SeniorContract workLocal area
$100k - $130k
...integrated with leadership, offering direct exposure to senior decision-makers including the VP of Finance and President... ...site (4 days in office, Friday remote) Primary Focus: Lead budgeting, forecasting, financial reporting, and analysis while partnering closely with...SeniorWork at officeImmediate startRemote work- ...Senior Financial AnalystAs a Senior Financial Analyst, you will serve as a strategic partner to business leaders across the organization. This role sits at... ...business decisionsSupport rolling forecasts and annual budgeting cycles in partnership with department and business...SeniorWork at officeRelocation
- ...Senior Financial Planning & Analysis (FP&A) Analyst Location: Houston, TX (North Houston) Work Schedule: 100% In Office Compensation: Competitive Base Salary... ...decisions through financial analysis, forecasting, budgeting, operational reporting, and profitability analysis....SeniorWork at office
- Position SummaryThe Chord Energy Finance Department is seeking a senior financial analyst to support the company’s corporate planning efforts. This... ....Essential Job FunctionsMaintain and improve corporate budgeting, planning and modeling processes.Work closely with...SeniorFull timeWork at officeRemote workMonday to Friday
$78k - $90k
...Financial Planning and Analysis RoleYou will partner with regional and market leaders as well as finance colleagues throughout North America... ....What the day will look like:Lead the development of annual budgets and forecasts, working closely with business partners and...SeniorFull timeTemporary workPart timeLocal area- ...Responsibilities:Assists in developing and implementing goals, policies, priorities, and procedures relating to financial management and forecasting & budgeting.Responsible for planning & tracking the monthly close process and reporting the monthly financial results....SeniorWork at office
- ...Sr. Financial AnalystFull-Time/Part-Time - Full-TimeBizWorth is seeking a Senior Financial Analyst to support the firm's valuation team through economic and industry research,... ...data, appraisals, comparable transactions, budgets, and forecasts.Support the preparation of...SeniorPart timeLocal areaRemote workFlexible hours
- ...Description Sr. Financial Analyst ABOUT THE ROLE The Sr. Finance Analyst is a high-impact, highly visible role within the corporate finance... ...RESPONSIBILITIES Financial Planning & Forecasting Support the annual budget and monthly forecast builds, including revenue, OpEx, and...SeniorContract workLocal area
$100k - $120k
...leader in the energy and industrial sector, is seeking a Senior FP&A Analyst to join its growing finance team. This highly visible role will partner with executive leadership to drive budgeting, forecasting, financial reporting, and strategic business analysis across a...SeniorFull timeLocal area$95k - $110k
...Senior Financial Analyst (Lease)A national leader in auto lending is expanding its Houston finance division to support its largest business unit. Take ownership of forecasting, budgeting, and profitability analysis for more than half of the company's lease portfolio....SeniorWork at officeImmediate start- ...FP&A business partner supporting the Repair and U.S. Marine & Construction businesses.Lead the monthly financial close analysis, including detailed actual-to-budget, actual-to-forecast, and prior year variance analysis.Prepare, coordinate, and maintain annual operating...SeniorFull time
- Title:Senior Investor Relations/FP&A Analyst (Hybrid Role)KBR — Delivering Solutions, Changing the World. KBR... ...dynamic Senior Investor Relations / Financial Planning & Analysis (IR / FP&A)... ...disclosure processes, and contribute to budgeting, forecasting, reporting, and...SeniorFull timeTemporary workLocal areaRelocation packageFlexible hours3 days per week
$106.7k
JOB REQUISITIONOracle EPM FCC/FP&A Senior ConsultantLOCATIONHOUSTONADDITIONAL LOCATION(... ...Oracle FP&A applications to streamline financial processes and enhance business performance... ...process improvement in Planning (Budgeting, Forecasting, Long Range Plans, Rolling...SeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...currently seeking an experienced and highly motivated FP&A Senior Analyst to lead our financial planning and analysis function reporting into the CFO.... ...will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing...Senior
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