FP&A Analyst II: Budgeting, Forecasting & Dashboards
Exeter Finance
Exeter Finance is seeking an FP&A professional to support budgeting, forecasting, and variance analysis across the organization. You will use data analytics and reporting tools to improve financial transparency and drive informed decisions, collaborating with cross‑functional teams to strengthen performance and efficiency. Responsibilities include month‑end close support, variance analysis, monthly dashboards, and the development of annual budgets and quarterly forecasts, with a focus on #J-18808-Ljbffr Exeter Finance
- Quorum Software seeks a Financial Analyst to partner with Sales and Marketing, providing budgeting, forecasting and data-driven insights. You will develop sales analyses, dashboards and reports, while supporting the annual budget and expense forecasting. Collaboration across...SuggestedRemote job
- City of Austin seeks a Financial Analyst II to coordinate and provide financial information to management by planning, developing... ...preparing analyses, monitoring expenses, supporting annual budgets and forecasts, and ensuring compliance with grant requirements and city policies...Suggested
- ...its festival arm C3 Presents are seeking a Financial Analyst to support FP&A, budgeting, forecasting, and reporting across festivals and operations. The... ...support. You will maintain financial models, forecasts, dashboards, and management reports, while identifying trends,...Suggested
$59.3k - $80.7k
...across the organization. Performs advanced budgeting, forecasting, and variance analysis to ensure... ...monthly reporting packages including dashboards and executive summaries. Support development... ...workflows using Excel, SQL, and FP&A tools to streamline operations. Assist...SuggestedWork experience placement- Quorum Software is seeking a Financial Analyst in a hybrid role with on-site and remote... ...with Sales and Marketing to provide budgeting, forecasting, and insightful financial reporting. The candidate will build models, dashboards, and processes to support strategic decisions...SuggestedRemote job
- 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
- Yugo is seeking an FP&A Manager to lead budgeting, forecasting, reporting, and performance analysis for the U.S. portfolio and global management company... ..., and support strategic decisions. You will manage dashboards, financial models, and cross-entity collaboration in...
- ...Benefits of Working at HHS webpage . Functional Title: Actuary II Forecasting Job Title: Actuary II Agency: Health & Human Services Comm... ...The Forecaster provides reports to management, the Legislative Budget Board, and others, on a monthly or quarterly basis, on the...Full timeTemporary workPart timeWork at officeRemote workShift work2 days per week
- ...Health and Human Services Commission (HHSC) seeks an Actuary II Forecasting to join the Forecasting Team in Austin. The role focuses on developing... ...data, and providing timely analyses to support policy and budgeting decisions. The Forecaster works with team members to ensure...Remote job
- Financial Analyst II locations: Technicenter Building time type: Full time job requisition... ...components of the annual operating budget, forecast, estimates, business plan, performance... ...using Business Intelligence tools, dashboards, or data visualization platforms for data...Full timeLocal area
- Ottobock in Austin, TX is seeking a Financial Analyst - OPEX to support operating expense planning, budgeting, forecasting, and monthly P&L review. The role requires collaboration... ...with cost center owners, Accounting, and FP&A leadership to deliver clear variance...
- The City of Round Rock is seeking a Budget Analyst who enjoys working with numbers, solving financial puzzles, and supporting informed... ...financial strategy through clear communication, thoughtful forecasting, and innovative budget development. Under limited supervision...
- Houston Methodist is seeking a Financial Analyst responsible for maintaining and analyzing data on the financial performance... ...Responsibilities include monthly reporting, operating budgets, and maintenance of dashboards and external benchmarks to support decision-making and...
- The Texas Health and Human Services Commission (HHSC) is seeking an Actuary II Forecasting in Austin to support forecasting for Medicaid, CHIP, TANF, and other programs. The role balances actuarial, statistical, and data-driven insights within a hybrid In-Office/Telework...Remote jobWork at office
- Texas Health and Human Services Commission is seeking an Actuary II (Forecaster) in Austin to develop complex forecasting models for Medicaid, CHIP, TANF, and related programs. You will analyze historical data, maintain forecasting data integrity, and deliver monthly/quarterly...
- ...Commission (HHSC) in Austin invites applications for Actuary II (Forecasting). The role focuses on building and validating forecasts for Medicaid... ...80% telework and 20% in-office, requiring collaboration across analysts and program staff. #J-18808-Ljbffr Texas A&M InternationalRemote jobWork at office
- Your ImpactThe Senior FP&A Analyst acts as a strategic finance partner... ...the consolidation of annual budgets, and providing the... ...of annual budgets, monthly forecasts, and long-term financial plans... ...decisions. Prepare executive-level dashboards for senior management, highlighting...H1bVisa sponsorship
- ...hiring for an experienced Senior FP&A Analyst for an immediate need in... ..., all with an eye toward forecasting the company's future financial... ...individual departments to prepare budgets and consolidate into the... ...experience creating dashboards and KPI reporting Proficiency...Currently hiringLocal areaImmediate startRemote workFlexible hoursShift work
- ...analytical and business‑minded FP&A Analyst to support our growing... ...profitable growth, improve forecasting accuracy, and provide meaningful... ...lessons learned. Develop dashboards and KPIs that provide... ...drivers. Support annual budgeting, quarterly forecasting, and...Long term contract
$5,000 - $5,600 per month
TWDB - 27-04 Budget Officer (Budget Analyst II) Full-time Compensation: USD 5,000 - USD 5,600 - monthly The mission of the Texas Water Development... ...management principles, practices, and procedures; of forecasting methodologies; and of automated accounting, budgeting, and...Full timeWork experience placementWork at officeLocal areaFlexible hoursShift workNight shiftWeekend workEarly shift- A global materials engineering firm in Austin, TX, is seeking an FP&A Analyst II for financial analytics support within their Worldwide Operations team. Candidates with an MBA and 4-7 years of experience in Finance or Accounting are encouraged to apply. This full-time role...Full timeWorldwideRelocation
- GovCIO is hiring a Financial Analyst to support our National Security Sector. This role is fully remote within the United States, with... ...Responsibilities include financial reporting, variance analysis, forecasts, and close processes across complex programs. The ideal...Remote jobWork at office
$116k - $159.5k
FP&A Analyst II - New College Grad (MBA - Austin, TX) Apply for the FP&A Analyst II - New College Grad (MBA - Austin, TX) role at Applied Materials. Who We Are Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip...Full timeWork experience placementWorldwideRelocation$92k - $126.5k
...our benefits. Role SummaryThe Financial Analyst, FP&A supports close, actuals, and planning... ...come up.Analyze actuals against plan, forecast, and prior periods, identifying the operational... ...-vs-plan variance commentary.Build dashboards and executive-ready presentations that...Full timeWorldwideShift work- ...This Be For You?The Senior Financial Analyst of Corporate FP&A serves as a strategic financial... ...maintain advanced financial models for budgeting, forecasting, scenario analysis, and business... ...insightsOptimize financial reporting tools, dashboards and analytics capabilities to...Part timeLocal area
- ...intelligent platforms.Job OverviewWe are seeking a Senior FP&A Analyst to join our Finance team as a key contributor to our... ...-wide financial planning and analysis, including annual budgeting, quarterly forecasting, and long-range planning.Own consolidated financial reporting...Permanent employment
- ...Human Services Commission (HHSC) in Austin is seeking a Regional Accountant II to perform advanced accounting and analysis, process vouchers in CAPPS Financials, and monitor regional budgets. The role emphasizes accuracy in invoices, contracts, and requisitions, with...Remote work
- ...University of Texas at Austin seeks a Finance Analyst to provide financial, budgetary, and... ...The role focuses on financial analysis, budgeting, and center administration to sustain... ...research mission. You will develop budgets, forecasts, and financial reports, collaborating...
- ...Department of State Health Services is seeking a Financial Analyst III to perform advanced financial analysis, forecasting, and reporting for the Newborn Screening program. The role develops models, monitors budgets, and ensures regulatory compliance across state and...
- ...mobility and freedom. Could This Be For You? The Staff Financial Analyst will work closely with the Finance Manager and DeviceCo... ...analysis to support decision-making. The role will support budgeting, forecasting, long-range planning, financial modeling, management...Part timeInternshipLocal areaWork from homeRelocation packageFlexible hours
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