Finance Director: Strategic Budgeting & Analytics Lead
CSAT Solutions LP
CSAT Solutions LP in Houston, TX is seeking a Director of Finance to lead financial analysis, budgeting, and reporting for senior management. This role requires directing semi-annual budgeting, monthly forecasts, and strategic financial initiatives with strong ERP and Excel proficiency. The ideal candidate holds CPA/CFA/MBA credentials and a degree in Finance, Accounting, or Business with experience in management consulting. Strong communication and independent problem-solving are essential. #J-18808-Ljbffr CSAT Solutions LP
- ...a seasoned FP&A leader to drive financial planning, budgeting, and multi-year forecasting across affiliates. You will... ...maturity. The role focuses on building robust data, analytics, and visualizations, guiding strategic investments, and fostering cost-conscious decision-...Suggested
- Ijaz & Company is seeking an experienced Finance Manager to lead the financial planning, analysis, and reporting functions. The role requires... ...financial insights to executive leadership. You will oversee budgeting, forecasting, cash flow management, and improvements to...Suggested
- A leading healthcare institution in Houston is seeking an experienced finance leader to oversee strategic and operational projects while managing staff development. Candidates must have... ...guidelines, managing departmental budgets, and directing finance processes. A flexible...SuggestedFlexible hours
- ...Description Position SummaryThe Director of Finance, Planning & Analysis is a strategic business partner... ...to drive execution of budgeted KPIs, support commercial decision-making, and lead the development of... ...with ERP systems • Strong analytical mindset with the ability...SuggestedContract workWork at office
$80k - $88k
...Analyst to support operational reporting and analytical needs. This role involves developing key... ...team, managing financial reporting, budgeting, and supporting monthly management... ...ideal candidate will have over 4 years of finance experience, including a bachelor's degree...Suggested- ...Strategy and Development Lead is responsible for leading strategic initiatives that support... ...leadership, department chairs, finance, operations, physician... ...Planning & Business Analytics Collaborate with Finance... ...financial models, operating budgets, and long-range financial...
- ...Company in Houston, TX, seeks a seasoned financial leader to manage budgeting, planning, forecasting and reporting. You will oversee core... ...firm. The role requires a Bachelor’s degree in accounting/finance and 10+ years of experience in related industries. Leadership experience...
- ...Space in Houston is seeking a high-caliber Director of FP&A to serve as the financial... ...enterprise. You will own corporate planning, budgeting, consolidation, and executive reporting,... .... The role oversees Senior Program Finance Managers and partners with the CFO to drive...
- Baker Concrete Construction, Inc. seeks a Finance Leader for the Regional President and leadership team, providing... ..., OH or the Houston, TX office. This role leads budgeting, forecasting, financial analysis, and strategic planning across regions, driving performance,...Work at office
- RelaDyne LLC in Houston seeks a Lead Financial Analyst to partner... ...enterprise performance visibility and strategic decision support. You will lead forecasting, budgeting, and financial modeling while... .... Ideal candidates are highly analytical, proactive, and comfortable...
- ...Cornerstone Capital Bank, seeks a Builder Finance Manager to drive financial performance... ...for the builder entity. You will lead budgeting, KPI monitoring, and compensation modeling... ...provide data-driven insights to guide strategic decisions and improve performance. #J-...
- ...seeking an Analysis & Planning Manager to lead budgeting, forecasting, and long-range financial... ..., and drive data-driven decisions with Finance and Infrastructure teams. Strong... ...communication are essential to advance strategic master planning and capital projects. The...
- UTHealth Houston seeks an Assistant Director of Finance to lead annual operating budgets and strategic financial planning. You will develop and evaluate clinical budgets... ...a university or government setting with strong analytical skills and familiarity with OneStream. #J-18808...
- ...accounting duties, including month-end close, reconciliations, and general ledger maintenance. You will support audit preparations, budgeting, forecasting, SOX compliance, and financial analysis in a large ERP environment, using strong GAAP knowledge and advanced Excel,...
$92k - $153k
...AnalysisTravel Required:Up to 10%Clearance Required:Ability to Obtain Public TrustWhat You Will Do:Guidehouse is seeking an Analytics Modernization Lead to lead the modernization of analytic, surveillance, research, and reporting workflows through the adoption of modern...Permanent employmentFull timeContract workFlexible hours- ...a senior seat on the Finance leadership team, reporting... ...that foundation, the Director supports the company’s... ...AND RESPONSIBILITIES Lead the annual operating... ...develop FP&A talent, set analytical standards, and help... ...running reports. Strong budgeting, forecasting, and...
- ...The Senior Manager, Finance, Planning &... ...Reporting to the Senior Director of Accounting and... ...performance through strategic partnership, and... ...and spending. # Leading the development of financial plans, budgets, and forecasts.... ...systems, processes, and analytical capabilities; and...Work at office
- ...Houston, TX, serves as a key strategic partner within the Finance organization by delivering financial... ...planning, forecasting, and analytic support. This hybrid role reports to the Sr. Director of FP&A and requires overseeing annual budgets, quarterly forecasts, and long...
- ...Director Of Financial Planning And Analysis (FP&A)Alliance... ...— and building the finance organization to match its... ...decision at ATG — the budget, the forecast, the M&A... ...Annual Operating Plan. Lead the enterprise-wide budget... ...Financial modeling and analytical instincts sharp enough...
- ...Axiom Space is the leading provider of human... ...and dynamic Director of Financial Planning... ...several Program Finance Managers and full... ...planning, budgeting, consolidation, and... ...and company-wide strategic planning. The... ...A methodologies, analytical standards, and compliance...Permanent employmentContract workWork at officeWeekend workAfternoon shift
$118.69k - $189.91k
...Planning & Analysis, you'll lead a finance team and serve as a trusted... ...across financial reporting, budgeting, forecasting, and analysis while... ...enterprise and divisional strategic goals and objectives.... ...integration of operational metrics, analytics and informatics into...Temporary workWork at officeLocal areaRemote workFlexible hours2 days per week$141.2k - $278.3k
...Transformation Drive finance transformation across... ...be responsible for: • Leading finance strategy and transformation... ..., road mapping, strategic PMO, enterprise value... ..., predictive analytics, or data visualization... ...managing project or resource budgets exceeding $250,000 •...Local area- ...Summary The Lead, Data Analytics position will support the Baylor College of Medicine School of Medicine MD program in its management of... ...oversees end‑to‑end system integration efforts with IT, driving strategic collaboration to enhance data governance, optimize data...Work at office
$110k
...is seeking an experienced Budget Manager to build and lead our budgeting and financial... ...-impact opportunity for a finance professional who has... ..., variance reporting, and strategic decision-making while ensuring... ...financial stakeholders. Strong analytical, organizational, and...Temporary work$100k - $160k
...reporting, prioritization and strategic advisory. What This... ...requests for scope, budget, and schedule... ...institution. Preference towards Finance, Engineering, or... ...interpersonal skills.Strong analytical and problem-solving... ...and affiliates, is a leading global provider of real...Full timeLocal areaImmediate startRemote work- ...Financial Analyst , Corporate Finance & Strategy, you'll sit at the... ...seat at the table where real strategic decisions get made. You'll... ...what works. Responsibilities Lead corporate financial modeling... ...processes, reporting systems, and analytical frameworks across the...Full timeWork at officeLocal areaWork from homeFlexible hours
- ...fleet support. About the role: Lead, assist, and set priorities... ...actual results and variances to budget/forecast Lead reporting to... ...including full P&L, BS, & CF Support strategic business initiatives,... ...experience utilizing Excel and other analytics tools What we offer: Medical,...Temporary workWork at officeWork visaFlexible hours
- Rheem is seeking a Director of Finance based in Houston, TX or Atlanta, GA. This strategic role involves developing a financial strategy that aligns with business objectives and enhancing operational efficiency across distributorships. The ideal candidate will be experienced...
- ...this role serves as a key finance business partner to the leadership... .... This role will provide strategic financial insights, drive... ...to, the following: Lead the annual budgeting, monthly forecasting, strategic... ...Operations to provide analytical support on sales...Work at office
- ...drive business impact through strategic financial leadership in a... ...Strategic Finance Business Analysis: Lead comprehensive financial analysis... ...operational excellence. Budget Oversight: Oversee the budgeting... ...realistic budgets, leveraging AI analytics for precision and...Work at officeShift work
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