Cost Controls & BI Analyst: Dashboards, Forecasting & Budgeting
Exxon Mobil
ExxonMobil is seeking a Cost Controls Analyst to establish and optimize cost and project controls across Post-Stim projects. You will guide execution teams, perform budgeting and variance analysis, and develop advanced Excel models for budgeting and KPI measurement. The role requires strong SQL skills, Power BI/Spotfire capabilities, and excellent communication to support cross‑functional teams. This position is based in Houston with a focus on delivering accurate, data‑driven insights. #J-18808-Ljbffr Exxon Mobil
- ...you will play on our team The Cost Controls Analyst will be responsible for... ...analytical frameworks to support budgeting, forecasting, KPI measurement, and cost reporting... ...systems. Create automated dashboards and reporting tools using Power BI, Spotfire, or similar...Business intelligencePart timeLocal areaFlexible hours
- ...Summary: The Project Controls Analyst is responsible for... ...planning, scheduling, cost estimating, cost tracking... ...develop, and maintain dashboards and visualizations using Power BI, incorporating advanced... ...financial modeling for forecasting and cost control. Analyze...SuggestedWork at officeShift work
$105.05k - $161.8k
...Responsibilities Lead business planning, forecasting, budgeting, and performance tracking across key... ..., develop, and maintain executive dashboards, KPI scorecards, and self-service business... ...intelligence solutions using Power BI. Define, standardize, and monitor business...Business intelligenceFull timeTemporary workLocal areaRelocationFlexible hoursShift work- ...Revenue Cycle Analyst The Revenue Cycle Analyst will be an integral... ...denial trends and reduce controllable rejections. Analyzes data... ...extraction and manipulation using BI tools, Excel, and other query... ...and Managed Care to develop dashboards and metrics tracking....Business intelligenceWork at office
$130.7k - $205.2k
...optimize consumption, control costs, and maximize... ...Traditional Data Analyst roles primarily... ...on reporting and dashboarding, while traditional... ...teams.* Develop budget guardrails and cost... ...consumption forecasting models and executive... ...Learning• Power BI• Python (Programming...Business intelligenceTemporary workWork experience placementFlexible hours- ...Assist in preparing monthly forecasts, annual budgets, and financial reporting packages... ...Gather and analyze revenue, cost, and margin performance data... ...Develop and maintain simple dashboards, spreadsheets, and financial... ...Preferred: familiarity with BI tools such as Power BI,...Business intelligence
- ...The Financial Analyst is responsible for supporting... ...contributes to the budgeting and forecasting processes, assists with... ...data on revenue, cost, and margin performance... ...and maintain simple dashboards, spreadsheets, and financial... .... Familiarity with BI tools such as Power...Business intelligence
- ...’ll build and maintain cost models, perform scenario... ...and update project budgets and actuals, provide accurate... ...teams to support cost control monitoring, analysis,... ...spend for earned value and forecast predictability. You’... ...utilize COGNOS, Power BI, Maximo, and Power Plan...Temporary workWork experience placementWork at officeLocal areaFlexible hours
- ...Business Intelligence (OTBI) subject areas and BI Publisher (BIP) reports for key... ...or ML model integrations to extend native forecasting capabilities and support scenario modeling... ...Certifications.Familiarity with enterprise security controls, data residency, and audit compliance for...Business intelligenceWork at officeWorldwide2 days per week
$114.2k - $190.4k
...Senior Business Intelligence Analyst is a highly visible, hands-on... ...data models, ETL pipelines, dashboards, and automation solutions that... ...expertise in SQL, data modeling, BI visualization, automation,... ...in financial concepts: ROI, forecasting, variance-to-plan, and business...Business intelligenceFull timeH1bWork at officeRemote workShift work2 days per week- Data and AI Analyst Description - Personal Systems Organization... ...responsible for developing advanced dashboards and reporting solutions,... ...reports using Tableau, Power BI, and Microsoft Excel .... ...market, inventory, profitability, forecast, and supply data to identify...Business intelligenceFull timeLocal areaRelocationShift work
- Power BI SME/ Data Analyst We are seeking a highly analytical and technically skilled Business Transformation Analyst to support cross-functional... ...and analytics. Build and maintain interactive Power BI dashboards tailored to business transformation projects. Ensure...Business intelligence
- ...are seeking a highly motivated analyst with deep expertise in... ...medium-, and long-term market forecasts and fundamental views that support... ...practices including version control, testing, documentation, and... ...Enrollment is automatic and at no cost to you. The basic benefit is...Temporary workPart timeLocal areaFlexible hours
- ...Project Controls ManagerInsight Global is looking for a Project Controls Manager in the Woodlands... ...mid-to-late project phases), assessing cost, schedule, risk, progress, and overall... ...projects)Highly skilled in Microsoft ExcelPower BI experience Experience utilizing AI...Business intelligenceWork at office
- ...and planning applications, including budgeting, forecasting, profitability modeling, and period close... ...canonical data models for projects, cost structures, employees, equipment, customers... ...reconciliation and data integrity controls. Owns production readiness, including...Business intelligenceLocal areaRemote work
- ...The Senior FP&A Analyst will be a key member of the finance team,... ...identifying drivers of performance vs. budget, forecast, and prior year Build and... ...) rates supporting standard cost calculations across... ...similar ERP system Experience with BI and reporting tools (Power BI...Business intelligenceFlexible hoursShift work
- ...Jobtailor in The Woodlands, TX, seeks a financial analyst to assist with forecasting, budgeting, and financial reporting. The role supports... ...generate reports, and contribute to business cases and cost analyses using Power BI/Tableau and ERP systems. #J-18808-Ljbffr...
$60 - $70 per hour
...Description Job Description Job Title: Power BI Consultant Location: Houston, TX... ...automated data pipelines, and advanced BI dashboards that provide robust, self-service... ...working with project/portfolio data (schedule, cost, resource, risk, benefits) is strongly preferred...Business intelligenceHourly payContract workFor contractorsLocal area$56.8k - $71k
...The Staffing Project Analyst (SPA) is responsible for... ...to ensure accurate forecasting, reporting, and invoicing... ...Forecast project costs, revenue, and timelines... ...agreements. Track budgets, hours, burn rates, and... ...with internal policies, controls, and reporting standards...Hourly payFull time$80 - $85 per hour
...Groupâ€is looking for Sr. BI Lead Databricks... ...data governance, access controls, and data lineage tracking... ...scheduling, and compute costs to ensure platform efficiency... ...Power BI reports, dashboards, and semantic data... ...(Data Engineer or Data Analyst track) preferred; willingness...Business intelligenceRemote work- ...Skills Agile Methodology Business Intelligence Computer Science Dashboard Data Analysis Data Management Data Modeling Data Quality Data Science... ...Warehousing Extract Transform Load (ETL) Machine Learning Power BI Python (Programming Language) R (Programming Language) SAS (...Business intelligenceWork experience placement
- Hewlett-Packard Company is looking for a skilled marketing data analyst in Spring, Texas. This role acts as a vital link between various teams, optimizes marketing dashboards, and advises on data-driven decision-making processes. Successful candidates will hold a Bachelor...
$50 per hour
...performance metrics. Assist with budgeting, cost tracking, and project... .... Generate reports and dashboards from WellView data to support... ...data analysis. Assist with forecasting, utilization tracking, and... .... Familiarity with Power BI or other business intelligence...Business intelligenceFull timeMonday to Friday- AYR Global IT Solutions is a national staffing firm focused on cloud, cyber security, web application services, ERP, and BI implementations by providing proven and experienced consultants to our clients. Our competitive, transparent pricing model and industry experience...Business intelligence
- ...Services, LLC Job Summary The Analyst will play a key role in... ...services. Capacity to support budget tracking and cost performance analysis for maintenance... ...advanced knowledge of Power BI (or similar analytics... ...Distribution or Transmission control center Minimum Knowledge,...Contract workWork experience placementWork at officeLocal areaVisa sponsorshipWork visa
- AYR Global IT Solutions is a national staffing firm focused on cloud, cyber security, web application services, ERP, and BI implementations by providing proven and experienced consultants to our clients. Our competitive, transparent pricing model and industry experience...Business intelligenceAfternoon shiftEarly shift
- ...energy company seeking an FP&A Analyst with 3-5 years of experience... ...insightful reports and dashboards. What You’ll Do Retail energy... ...and financial reports Support budgeting, forecasting, and variance analysis What... ...modeling and Excel skills; BI/dashboard tool experience preferred...Business intelligenceFull time
- ...Operational Excellence Center Analyst role at TETRA Technologies, Inc... ...such as SLA compliance, OEE, cost-per-barrel treated, and alarm... ...regions with trend analysis, dashboards, and actionable insights to support... ...Analytics Associate - Power BI Business Analyst Houston, TX $...Permanent employmentFull timeInternshipRelocationRelocation packageShift workNight shift
- ...markets. We are seeking a highly motivated analyst with strong market fundamentals,... ...dynamics. Build regional balance models and forecasting frameworks supporting short-, medium-,... .... Develop analytical tools, dashboards, and reporting frameworks to improve decision...Temporary workLocal area
- ...SUMMARY We are seeking a BIM Analyst to join our Digital Practice Technology... ...Build and maintain the dashboards and reports that deliver model... ...packages and version control for firm developed tools and scripts... ...visualizations and reports in Power BI or comparable analytics...Temporary work
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