Finance Analyst: Forecasting, Budgeting & Analytics
Bell Supply Company
Bell Supply Company is seeking a Finance Analyst to support ELS functions by analyzing financial information for short- and long-term business decisions. You will collect data to prepare standard and ad hoc reports and assist with planning, budgeting, and forecasting. Responsibilities include forecasting, pricing analysis, headcount and COGS analysis, inventory analysis, and leveraging Tableau and Power BI alongside Excel and PowerPoint. Travel up to 25% may be required. #J-18808-Ljbffr Bell Supply Company
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Finance Analyst: Forecasting, Budgeting & Analytics in Houston, TX vacancy
- The Accounting, Budget, and Analytics area of finance is seeking a business intelligence analyst to support financial reporting and analysis in their area. You will need to be able to analyze data and reports, help make policies, and assist in planning programs. You must...SuggestedFull timeFor contractors
- Energy Transfer Partners, L.P. seeks an Analyst for Financial Planning and Analysis based in Houston. The role focuses on forecasting, budgeting, and financial analysis of margin... ...environment, and a solid foundation in finance or accounting. Travel may be occasional...Suggested
- ...searching for a Financial Planning & Analysis Analyst to provide critical financial... ...and analysis. The role includes leading budgeting and forecasting processes, collaborating with cross-... ...Ideal candidates will have 5+ years in Finance, strong communication skills, and proficiency...Suggested
$110k
...PsychPlus is seeking an experienced Budget Manager to build and lead our... ...-impact opportunity for a finance professional who has... ...significantly improved budgeting and forecasting processes in a fast-paced... ...financial stakeholders. Strong analytical, organizational, and problem-...SuggestedTemporary workPsychPlus
Houston, TX1 day ago$70.62k - $83.08k
...Financial Analyst - Financial Analytics & Modeling Division: Finance Work Arrangement: Hybrid Location: Houston, TX Salary... ...join its Financial Planning, Forecasting & Analysis team. As a Financial... ...financial analysis and forecasting of budgets, as well as preparing routine...SuggestedTraineeshipMonday to FridayBaylor College of Medicine
Houston, TX13 hours ago- Pivotal Solutions is seeking a Sr. Financial Analyst to support operational reporting and analytics as we expand our national footprint. The role requires... ...on integration reporting while managing budgeting, forecasting and month-end processes. #J-18808-Ljbffr Pivotal...
- The Finance Analyst will play a crucial role in our project-based initiatives, working collaboratively with diverse teams to enhance our... ...effective relationships and collaborate with diverse teams.Advanced analytical and problem-solving abilities, with a track record of...
- ...Corporation in Houston, TX is seeking a Financial Analyst in our Accounting Department. You will... ...The role requires a Bachelor’s degree in finance or accounting, strong Excel skills, and... ...teams and assist with audits and budget processes. #J-18808-Ljbffr Occidental Petroleum...
- ...and outlook. Further the Lead Business Finance Analyst ensures the reporting is reliable and... ...and variance analysis (actuals vs. forecast, budget, and prior year), including fixed costs... ...management Demonstrates strong analytical skills, able to simplify complex processes...
LyondellBasell
Houston, TX4 days ago - ...Now Hiring: Financial Analyst - Mustang Rental Services... ...| FP&A | Business Analytics | Equipment Rental | Financial... ..., Fleet, Service, and Finance to provide meaningful... ...Financial Planning & Forecasting Support monthly forecasting, annual budgeting, and long-range...Immediate start
Mustang CAT
Houston, TX4 days ago $90k - $115k
...Job Family Group: Finance Group Job Description... ...About the role The Analyst, Finance is a member... ...supports Archaea's planning, forecasting, reporting, and... ...role requires strong analytical skills, attention to detail... ...and functional budgets under guidance from senior...Full timeTemporary workPart timeWork at officeLocal areaRemote workRelocationRelocation packagebp
Houston, TXa month ago$85k
Amentum is seeking a Financial Analyst I to join our team at the NASA Johnson Space Center in Houston, Texas. The ideal candidate will... ...Applicants must have a Bachelor's degree and four or more years of finance or accounting experience. Effective communication skills and...- ...Finance Analyst The Finance Analyst will partner with the Merchandising... ...(using data modeling and analytics) into clear, concise insights... ...Annual Operating Plan (AOP), budgeting, and monthly/quarterly... ...of variances versus budget, forecast, and prior year results....Work experience placementLocal areaWorldwide
Sysco
Houston, TX3 days ago - 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...
$116.2k - $229.1k
...market uncertainty, and regulatory change, finance and global business services leaders... .../14/2026. Work you'll do As a Finance Analytics & AI Senior Consultant, you’ll work... ...for finance use cases such as planning, budgeting, forecasting, profitability, close, and...Local areaVisa sponsorship- ...is seeking a Senior Financial Analyst to partner with business leaders and drive the annual budget process, home pricing strategy,... ...homes and closed jobs, and support forecast accuracy with data-driven insights. Ideal candidates have a Finance/Accounting background with at...
- ...fill the position of Financial Analyst within our Midstream &... ...analysis compared to outlook, budget, and previous periods, and communicate... ...automated reports and analytics to improve efficiency and provide... ...own conclusionsExposure to forecasting, budget, outlook, or planning...Full timeLocal area
- ...recruiting for a Financial Analyst to support business... ...insightful reporting, forecasting, and decision-focused... ...financial models and analytical frameworks to evaluate... ...actual performance against budgets, forecasts, and prior... ...analysis, corporate finance, accounting, or a...
- HMH is seeking a highly analytical, driven Senior FP&A Analyst to support financial planning, forecasting, performance management, and strategic decision‑making across our global operations. This role will partner closely with regional and functional leaders to provide...
- MSHS PPG in Houston, TX seeks a Sr. Financial Analyst to partner with operations and executive leadership. The role supports financial... ...units. You will build and improve financial models, own budgeting and forecasting processes, perform month-end close coordination, and...
- NextGenEnergyJobs is seeking a Finance Analyst to support our regional and corporate finance teams by analyzing data, identifying trends... ...regular check-ins and cross-functional projects. You’ll work on forecasting, variance analysis, and reporting to optimize costs and...
- ENGIE North America Inc. is seeking an FP&A Analyst II in Houston, TX, to join the Supply B2B team. The role focuses on budgeting, forecasting, performance analysis, and providing financial insights to cross-functional partners. You will prepare dashboards, KPIs, and management...
- LHH is seeking a Senior FP&A Analyst to join its finance team. This role partners with executive leadership to drive budgeting, forecasting, financial reporting, and strategic business analysis across a global organization. The position focuses on leading annual budgets...
- ...looking for a skilled Financial Analyst/Manager to join our team in... ...utilize their expertise in forecasting, budgeting, and private equity to... ...Bachelor’s or Master’s degree in Finance, Accounting, or a related... ...letters of credit.• Strong analytical skills with the ability to...
- ...lines. The Senior Financial Analyst will partner with... ...business performance, develop forecasts and budgets, evaluate capital and commercial... ...Conduct. Bachelor’s degree in finance, Accounting, Economics,... ..., accounting, or a related analytical role; experience level may...Local area
- ...experienced Sr. Financial Analyst to join a team in... ...candidate brings strong analytical judgment, advanced... ...Responsibilities:• Direct forecasting cycles, annual... ...or a related corporate finance role.• Strong background... ...modeling, forecasting, budgeting, and long-range planning...
- ...RoleThe Senior Financial Analyst supports the finance organization through detailed... ...key in driving the annual budget process, supporting key... ...developing financial statement forecasts, and to ensure compliance... ..., reflecting advanced analytical, strategic, and leadership...Full time
- ABOUT THE ROLEThe Sr. Finance Analyst is a high-impact, highly visible role within the... ...as a trusted business partner and analytical backbone across the organization —... ...Planning & ForecastingSupport the annual budget and monthly forecast builds, including revenue, OpEx,...Contract workLocal area
- ...Overview The Financial Planning & Analysis Analyst is part of a dynamic team and provides... ...teams, lead elements of the budgeting and forecasting processes, monitor performance against... ...Financial Planning and Analysis, Accounting, Finance or similar financial or business role...Contract work
Orion Group
Houston, TX4 days ago - ...Opportunity | Manufacturing Finance & FP&A Do you love working... ....S. is seeking a Financial Analyst to join our Finance team and... ...hands‑on exposure to FP&A, budgeting, forecasting, cost analysis,... ..., automation, and advanced analytics tools to generate deeper business...
Borusan Pipe USA
Houston, TX4 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Finance Analyst: Forecasting, Budgeting & Analytics. Be the first to apply!
Related searches
- financial analyst manager Houston, TX
- remote financial analyst Houston, TX
- oracle financial analyst Houston, TX
- work from home financial analyst Houston, TX
- senior financial analyst remote Houston, TX
- group financial analyst Houston, TX
- finance analyst Houston, TX
- senior financial analyst Houston, TX
- strategic finance analyst Houston, TX
- financial planning analyst Houston, TX