Strategic FP&A Analyst - Budgeting & Forecasting
Talentify
The ABM Industries financial analyst will provide analytical support to the ABM area/function in the Enterprise Service Center (ESC) for close, budgeting and forecasting. This role interfaces with the accounting and operations teams, requiring strong communication, Excel skills, and problem-solving abilities. Local candidates in the Chicago area are preferred; the position emphasizes collaboration across departments and the ability to work in a fast-paced environment. #J-18808-Ljbffr Talentify
- CommonSpirit Health is seeking a Financial Analyst to apply financial expertise to support strategic goals and ensure fiscal health across our organization. You... ...analyze financial data, prepare monthly close support, budgets, and variance analyses, and communicate findings to...Suggested
- CommonSpirit Health is seeking a Financial Analyst to support strategic goals and maintain robust financial processes across the organization.... ...strategic planning. You will perform month-end close support, budgeting, variance analysis, and coordinate with auditors. #J-188...Suggested
- ...leader, is seeking a Senior Analyst, Corporate FP&A to serve as an embedded... ...cost centers and a driver of strategic value across the business.... ...Experience owning cost center budgeting and variance analysis,... ...to the consolidated monthly forecast, annual operating plan, and...SuggestedRemote work
$75k - $85k
...Job Summary The financial analyst will provide analytical support to the XXXX area... ...our Operations department to assist in budgeting and forecasting. This is a key position that will... ...complex financial models to support strategic initiatives and business planning Update...SuggestedLocal area- ...motivated and dynamic Financial Analyst to join its Finance &... ...assisting in monthly close and forecasting activities. The analyst will... ...and ODC (Other Direct Costs) budget vs. actuals, providing insight... ...actionable insights to support strategic decision‑making in a volatile...SuggestedDaily paidWork at office
$26.06 - $36.81 per hour
...Responsibilities As our Financial Analyst you will apply your financial expertise to support strategic goals and ensure optimal fiscal... ...monthly financial performance. Budget Preparation/Support/Monitoring - Prepare financial forecasts using modeling software. Prepare...Work from home- ...Financial Analyst - Account Payable Tramontina USA, Inc. is looking for a reliable and detail oriented Financial Analyst... ...trends, and costing information. Support annual budgeting and periodic forecasting activities by providing accurate expense, vendor, and cost...Full timeCasual workWork at officeLocal areaMonday to Friday
- The Finance System Analyst III is a key contributor within the Enterprise Shared Services... ...reporting enablement, and planning/budgeting capabilities across the enterprise. The... ...Assist in enabling planning, budgeting, and forecasting capabilities by translating business planning...Temporary workFor contractorsWork at officeShift work
- A leading energy company in Sugar Land, TX, seeks an experienced Financial Analyst to support financial operations and liquidity management. The successful candidate will monitor cash flows, perform credit support analyses, and assist in monthly closing activities. Required...
- ...highlighting key performance indicators and variances from budget. 2. Budgeting and Forecasting: - Develop and maintain comprehensive budgets and... ...Decision Support: - Conduct financial analysis to support strategic decision-making, including investment evaluation,...Local areaMonday to FridayShift workWeekend work
- Bank of America is seeking a client‑focused financial professional in Texas to advise clients on financial plans and brokerage products, including stocks, bonds, funds, and banking solutions. You will review goals, triage referrals, and collaborate with partners to deliver...
$35 - $40 per hour
...accurate recording and prompt resolution. Assist with budget preparation and financial forecasts, providing insights and recommendations. Ensure... ...operational audits. Provide financial consulting and strategic support to senior management, including board presentations...Contract workLocal area$110k - $155k
...capacity detail into plain-English executive insight and strategic recommendations—avoiding PMO/technical jargon and framing... ...scopes, or stops when value is at risk. • Own portfolio-level budget tracking and forecasting; align spend to priorities, flag variances early, and...Local area- .... Known for their financial strength and strategic vision, they offer a collaborative and fast... ...leaders. They are seeking a Financial Analyst to join their team in Sugar Land, TX. In... ...support rather than traditional corporate FP&A. Basic understanding of US power markets...Work at office
- ...accounting needs and directly engage with company executives on financial strategy. You will lead accounting personnel, review data for forecasting, identify ways to reduce costs and boost revenue, prepare documentation for external auditors, analyze financial statements with...
$140k - $155k
...room to advance your career Stable business with long-term strategic plans Hands-on role with autonomy to influence processes,... ...documentation, and execution of strong internal controls Assist in budgeting, forecasting, and variance analysis Coordinate audits and manage...- ...Manage multiple deadlines and respond quickly to management requests.Preparation of monthly forecasts and assist with preparation of annual operating expense and capital budgets.Assist with preparation of Authorization for Capital Expenditures (AFE), including development...Work at office
- ...reconciliations. Update ERP master data tables and allocations as needed. Maintain internal management reporting. Support budgeting and forecasting processes. Assist in audits and ensure statutory compliance. Enhance and document financial processes. Maintain internal controls...Full timeCasual workWork at office
- ...analyses for monthly, quarterly, and annual financial reporting requirements. Assist in the preparation of monthly forecasts and annual operating budgets. Coordinate accounting activities across manufacturing plants, locations, and departments. Maintain and support compliance...Work at office
- Tramontina USA, Inc. is seeking a reliable Financial Analyst - Accounts Payable in Sugar Land, TX. You will manage vendor invoices, payments... ...teams to resolve discrepancies and support cost analysis and budgeting. This role emphasizes attention to detail and process...
- ...Update ERP master data tables and allocations as needed Create, analyze and maintain internal management reporting Support budget and forecasting process Assist in audits and statutory compliance requirements Enhance and document processes Implement and maintain internal...Full timeCasual workWork at office
- ...accurate financial data to drive operational and business decisions. Responsibilities include monthly close, AR/AP processing, budgeting, forecasting, and cross-location coordination, along with ensuring internal controls and process #J-18808-Ljbffr Westlake Chemical
- ...Managers, Plant Managers, and Operations Analysts as needed. Prepare other plant-level... ...execution on capital projects, capital budgeting and capital spending justifications (as... ...improvement and operational excellence at strategic and tactical levels including reviewing...Work at office
- ...individual will develop comprehensive cost estimates and provide strategic guidance to secure new business. The ideal candidate will have... ...and value engineering studies to optimize project designs and budgets Ensure all estimates comply with industry standards, regulations...For subcontractorWork at officeLocal area
$105k - $120k
...and manufacturing cost analysis Assist with capital projects, budgeting, and AFE tracking Ensure compliance with SOX controls and... ...expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients'...Permanent employmentFlexible hours- ...Manager and in accordance with short-term and long-term business strategic plans and goals of YCA, is responsible for the general... ...the region. Plans resources loading in accordance with sales forecast to meet business demand and market growth in the region. Continuously...Temporary work
- DeliverIt Group in Sugar Land, TX is seeking a Senior Accountant to manage complex accounting needs and directly engage with executives on financial strategy. You will lead the accounting team, drive accuracy and process improvements, ensure GAAP compliance, and prepare...
- Job Description:Note: Fidelity will not provide immigration sponsorship for this position.The RoleWorking in our Investor Center, you will engage face-to-face with your clients, providing mentorship and personalized planning, while helping expand the reach of the firm's...Full time
- A leading energy infrastructure developer in Sugar Land is seeking a Financial Analyst to support its financial operations. This role involves managing daily cash flows, performing collateral and credit support analyses, and enhancing liquidity management within the retail...
- ...to set job alerts for “Financial Representative” roles. Houston, TX $60,000.00-$80,000.00 1 year ago Remote Accountant - Budget & Financial Analyst Houston, TX $115,000.00-$125,000.00 3 weeks ago Houston, TX $61,000.00-$114,000.00 2 weeks ago Houston, TX $76,530.00-$10...Full timeFor contractorsWork at officeRemote work
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