- Toyota (Plano, TX)
- …model. Summarize and communicate forecast results and drivers to leadership. ** Senior Analyst ** **, Consumer Risk Originations** + The Consumer Risk ... across our analytics teams. The primary focus of the Senior Analyst will be to support data-driven...(ACL) forecasting process and document SOX controls to ensure forecast accuracy and SOX compliance. Perform root cause analysis… more
- ASSA ABLOY (Austin, TX)
- Career Opportunities: Senior Financial Analyst (32406) Requisition ID 32406 - Posted - HID Global Corporation - HID Corporate Group - USA: Texas (Austin - Center ... Required: 0%-10% Job Description Print Preview An Amazing Career Opportunity for a Senior Financial Analyst !! Location: Austin, Texas Job ID: 32406 We have… more
- Capital One (Plano, TX)
- Plano 6 (31066), United States of America, Plano, Texas Senior Financial Analyst At Capital One, we're building a leading information-based technology company. ... a quest to change banking for good. As a Senior Financial Analyst in the Auto Finance...customer needs to deliver on their goals + Financial Forecast and the Long-Term Financial Plan + Prepare monthly,… more
- Wells Fargo (Plano, TX)
- **About this role:** This Senior Finance Analyst will be an innovative, transformational change agent reporting to a leader within the Technology Chief Operating ... + Support all financial processes and reporting including actuals, budget, forecast of various financial and headcount metrics and scenarios/views including general… more
- Capital One (Plano, TX)
- Plano 6 (31066), United States of America, Plano, Texas Senior Financial Analyst As a Senior Financial Analyst in the Financial Services division, you ... your business customer needs to deliver on their goals (Annual Budget, Monthly Financial Forecast and the Long-Term Financial Plan) + Understand all of the data that… more
- Amazon (Dallas, TX)
- …Variable, Launch, & 3PL functions. Within this functional support structure, the Senior Financial Analyst will be responsible for supporting Outbound Variable ... the benefit of our quickly expanding customer base. The Senior Financial Anlayst - AMXL will be part of...attainment of productivity goals - Own the variable cost forecast , which includes understanding and developing forecast … more
- ThermoFisher Scientific (Austin, TX)
- …part of the world leader serving science. **How Will You Make An Impact?** The ** Senior Financial Analyst ** will serve as the subject matter expert of our ... teams during the annual operating plan (AOP) and monthly forecast processes. + Ensure accurate and timely execution of...resolve blockers. + Lead reconciliation process for AOP and Forecast across financial systems. + Champion user competency and… more
- NextEra Energy (Houston, TX)
- ** Senior Risk Analyst ** **Date:** Sep 12, 2024 **Location(s):** Houston, TX, US, 77002Naperville, IL, US, 60563Juno Beach, FL, US, 33408 **Company:** NextEra ... + Assist with developing forecasting assumptions to be applied in the monthly forecast + Assist with preparation of monthly gross margin process + Implement PowerBI… more
- Elevance Health (Grand Prairie, TX)
- **Advanced Analytics Analyst Senior ** **Location:** This position will work a hybrid model (remote and in office 1 - 2 days per week). Candidates must live ... 50 miles of one of Elevance's Pulse Point locations. The **Advanced Analytics Analyst Senior ** is responsible for creating statistical models to predict,… more
- Siemens Digital Industries Software (Plano, TX)
- …ideas into innovation with greater efficiency and speed. **We are looking for a Senior Financial Analyst to join the Financial Planning & Analysis (FP&A) team ... informed assessment and decision making for relevant stakeholders, including DI SW's Senior Finance Leadership and CFO. **Your new responsibilities** + Drive and… more
- Google (Austin, TX)
- …Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking performance ... to transform planning, tracking and control processes. You'll provide senior level management with insightful recommendations, planning and reporting support.… more
- Wolters Kluwer (Houston, TX)
- …See locations listed on the posting. **OVERVIEW** Are you a high performing Senior Financial Analyst with experience with process improvement and skills to ... financial results and identify the primary reasons for the variances to forecast , plan, and prior periods. + Provide proactive insightful financial analytic business… more
- Lamons (LGC EmployeeCo., LLC) (Houston, TX)
- Job Summary The Senior FP&A Analyst will assist in the financial planning, budgeting and forecasting process contributing to the information given to the ... variance analysis and commentary explaining the drivers of variances between actual, forecast and budget. + Analyze complex financial and operational data to provide… more
- Wolters Kluwer (Houston, TX)
- …+ Analyze and track sales pipeline and the relationship to the revenue forecast . + Provide operational and business insight for important metrics across several ... to customer behavior, product usage behavior, or market trends in order forecast revenue and identifying opportunities for growth and improvement. o Collaborate with… more
- Google (Austin, TX)
- …Experience with core Financial Planning and Analysis (FP&A) such as forecast , close, and financial reporting. + Experience with cloud/Technical Infrastructure (TI). ... Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking performance… more
- Highmark Health (Austin, TX)
- …cost reporting. (10%) + Performs detailed variance analysis against expected budget, forecast , prior periods, modeling or other revenue benchmarks as required to ... support operations. (10%) + Stays abreast of issues impacting the healthcare industry and/or third party payor regulations/requirements, sponsored project research, especially those that have a financial impact to AHN and communicates those issues to team and… more
- nVent (Houston, TX)
- …monthly variance analysis of plant spend vs. last year, vs. budget and vs. forecast . + Perform annual standard cost roll and related analytics. + Prepare annual ... budget and forecasts for operations. + Maintain inventory analysis and reconciliation, cycle count, excess & obsolete inventory process for the plant. + Provide information requested by Audit and Tax department to ensure adherence to policy or meet target.… more
- UMB Bank (Austin, TX)
- …recommendations to support the execution of portfolio risk management strategies. Forecast trends, monitor statistical and machine learning models and provide data ... used to manage risk. Assist with data mart lake and data storage advice to ensure maintenance of robust databases. Provide expert analysis of information and models through leading data analysis tools and methodologies. Ensure consistency of model calculations… more
- Insight Global (San Antonio, TX)
- Job Description The Fraud Forecast Analyst is responsible for interpreting data surrounding losses and recoveries to predict future economic trends. This person ... well as collaborate with other teams within the Fraud organization to forecast appropriately. This role involves complex analysis to enhance portfolio risk,… more
- Canon USA & Affiliates (Austin, TX)
- **Financial Analyst Lead Sr - req1220** **OVERVIEW** Provide senior level financial analysis and support for assigned business units (full line and region level ... monthly system billed revenue. + Prepare gross margin analysis (actual versus forecast ) at the detail level and record appropriate journal entries. Research… more