Strategic FP&A Analyst: Budgets, Forecasts & Insights
XPEL
XPEL is seeking a Financial Analyst to support financial planning, reporting, budgeting, forecasting, and analysis across assigned business areas in San Antonio. This role collaborates with Sales, Accounting, and FP&A leadership to build driver-based models and maintain planning tools. You will contribute to monthly reporting, KPI development, variance analysis, and cost-center reviews, while gaining exposure to NetSuite and Power BI within a fast-paced environment. #J-18808-Ljbffr XPEL
- XPEL, Inc. is seeking a Financial Analyst to support budgeting, forecasting, reporting, and financial analysis across assigned areas. The role collaborates... ...with Accounting for month-end close and provides insights to management to drive performance. #J-18808-Ljbffr XPEL...Suggested
- ..., TX is seeking a Senior Business Planning & Analysis Analyst to lead financial planning, forecasting, and analytics, partnering with Operations, Commercial... ...candidate should have a Bachelor’s degree and 6+ years in FP&A, finance, or related fields, with experience in Power...Suggested
- ...Entertainment (SS&E) is seeking a Financial Analyst in San Antonio, TX to support financial... ...maintain financial models, assist with forecasting activities, and provide analytical... ...operations. The role develops foundational FP&A skills and collaborates with FP&A Lead and...Suggested
- ...Sports & Entertainment in San Antonio, TX, seeks a Financial Analyst to support financial planning, reporting, and analysis... ...models, prepare recurring reports, assist with forecasting, and partner with FP&A Lead and Senior Financial Analyst to drive data-driven decisions...Suggested
$60k - $65k
...seeking a Workflow/Financial Data Analyst to support financial analysis, reporting, and forecasting. The role involves handling... ...assisting senior analysts in strategic financial decisions. Responsibilities... ...management, trend analysis, budgeting assistance, and collaboration...SuggestedFull time$220k
Title: Senior Director, Strategic Finance & FP&A Location: San Antonio, TX Compensation: Up to... ...efforts. Direct long-range planning, forecasting, budgeting, and scenario analysis that... ...operational initiatives. Deliver actionable insights and executive-level reporting to...Relocation package- SWBC is seeking a talented Financial Analyst I based in San Antonio, TX. The role involves analyzing financial performance, enhancing processes for tracking capitalized labor, and preparing budget vs actual variance analysis. The ideal candidate will possess a Bachelor'...
- Howard Energy Partners seeks a Financial Analyst to support forecasting, budgeting, and board presentation work. You will maintain corporate models and provide ad‑hoc analytics to inform senior leadership decisions. The role covers domestic and international finance and...
$77.12k - $138.81k
...of our Property Pricing State Team handling forecasting analytics. This role will require an experienced analyst to independently apply actuarial methods for... ...process improvement, mentor colleagues, provide strategic insights, and manage business risks in compliance with...H1bWork at officeRemote workRelocation packageFlexible hours$77.12k - $138.81k
...This role is part of the Property Pricing State Team handling forecasting analytics. You will independently apply actuarial methods... ..., drive process improvements, mentor colleagues, provide strategic insights, and manage business risks in compliance with internal risk...$30 - $35 per hour
...of Job: Financial Analyst Location: San Antonio... ...planning, forecasting, reporting, and analysis... ...that support strategic decision-making across... ...actionable financial insights, improve reporting... ..., forecasts, budgets, and reporting tools... ...financial analysis, FP&A, budgeting,...Hourly payWeekly payPermanent employmentFull timeTemporary workWork at officeImmediate startMonday to Friday- ...Financial Analyst Required Education: Bachelor's degree in... ...for financial planning and strategic decision-making process. The... ...Develop and maintenance of forecasts and budget related to margin, intercompany... ...from plan and providing insights on corrective actions....
- ...Markets Position Overview The Analyst will play a hands-on,... ...market projections, operating forecasts, and development budgets. Acquisitions & Investment... .... Contribute analytical insights supporting the firm's... ...investors, family offices, and strategic capital partners. Present...Work at office
- CPS Energy in San Antonio, TX, is seeking a Rates Analyst to build and maintain pricing programs for renewable... ...executives, Board, and regulators. The analyst will forecast revenue, evaluate impacts, and publish insights to guide rate design. #J-18808-Ljbffr CPS Energy
- ...love this role:As a Financial Analyst within the Financial... ...to determine progress against budgets.Improves financial and operational... ...operating expense efficiency and forecasting.Researches and prepares... ...process, as well as long range strategic planning.Construct and enhance...Full time
- A leading consulting firm is seeking a Senior Data Analyst to provide business operations support, focusing on AP transaction processing and budget tracking. The role requires accountability for coding and reviewing various agreements, ensuring compliance with company...Remote job
- ...financial consulting firm in San Antonio, Texas, is looking for a Senior Budget & Management Analyst. The candidate will coordinate annual budgeting processes, analyze financial performance, and provide strategic recommendations to management. Ideal candidates must have a...
$127.31k - $243.34k
...needs.The OpportunityAs a Financial Analyst Lead, you drive financial planning, forecasting, modeling, and expense management... ...business challenges and support strategic decision-making. You provide advanced financial analysis and insights on key business drivers, mentor...Full timeTemporary workH1bWork at officeRemote workHome officeRelocation packageFlexible hours- ...diverse perspectives, develops our people, and fosters a collaborative team environment. POSITION SUMMARY: The Senior Strategic Financial Analyst will report to the Strategic Finance Director for Mergers and Acquisitions and be responsible for financial analysis of...Full timeLocal area
- ...Financial Analyst The Financial Analyst is responsible for supporting... ...planning, reporting, budgeting, forecasting, and analysis activities for... ...analyses and provide insights into business performance.... ...analyses, and other Finance and FP&A initiatives as assigned....InternshipWork at office
- ...accomplished Senior Financial Analyst to support the Defense... ..., dashboards, and management insights. The successful candidate will... ...that support operational and strategic objectives. Respond to Leadership... ...reporting, reconciliation, budget execution, audit support,...Full timeFlexible hours
$115k - $140k
...experienced Controller to join their legal team in San Antonio, Texas. This role is essential in managing financial performance and strategic direction, providing a platform for growth and exposure to senior leadership. The ideal candidate will have a Bachelor’s degree in...- ...Prefer candidates with a Bachelor’s degree in accounting and at least 3 years of bookkeeping experience. The role involves handling budgets exceeding $5 million and requires some travel. Competitive pay and benefits offered. #J-18808-Ljbffr Archdiocese of San Antonio...
- ...usage and ad tech with powerful tools and insights for our sales organizations to help... ...payroll review, and ad hoc requests, to forecasting and partnering with our Sales and Programming... ...-orientated, eager to learn, and a strategic thinker.If you love to solve puzzles,...Full timeFlexible hours
$115k - $125k
Senior Financial Analyst - Construction Compensation: $115,000... ...to take full ownership of FP&A for a growing construction... ...Exposure to both operational and strategic finance decisions... ...operations, including reporting, budgeting, and forecasting Manage cash flow, liquidity...Contract work- ...responsible for providing financial analytics, forecasting, modeling, and reporting for assigned... ...and timely information for making strategic operational decisions. Defines and conducts... ...fine-tune the financial model. Manages budget preparation for assigned area of...Work at office
- Marathon Petroleum Company LP is seeking a Senior Strategic Financial Analyst to analyze joint ventures, acquisitions, and divestitures related to company initiatives. You will develop financial models, scenarios, and presentations for senior leadership. The role requires...
- ...Petroleum Corporation is seeking a Senior BP&A Analyst to provide financial planning, forecasting, performance reporting, and strategic analytical support for MPLX operations. The... ...position focuses on developing forecasts, budgets, and advanced financial models, while...
- Alamo Colleges District in San Antonio, TX seeks a financial analyst to perform complex budget and financial analyses for the Finance and Fiscal Services function. You will review accounting transactions in the ERP and subsidiary systems and prepare reporting packages for...
- UT Health San Antonio is seeking a budget analyst to provide advanced budget and financial support services under general supervision. The role reviews, analyzes, and prepares budget-related documents, requests, and specialized reports for units and departments. Qualifications...
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