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- Financial Analyst
- Easy Gardener Products - Waco, Texas
- Accounting / Finance
- OVERVIEW The position of Financial Analyst is a support position to the Controller and CFO. This position will have an active role in the monthly reporting and analysis , ad hoc reporting, budgeting, forecasting and projections. RESPONSIBILITIES: Prepare, review and distribute monthly financial reports Track expenses and revenues vs. budget and reforecast and analyze fluctuations Prepare monthly consolidation Prepare annual financial information binder to be provided to the external auditors Prepare quarterly operating reports Assist in the budget & reforecast process Maintain budget (see more)
- Financial Analyst
- Analysts International Corporation - Houston, Texas
- Accounting / Finance
- Provides financial reports, analysis and recommendations for improvements to the teams being supported. Additional areas of the assignment include coordination of monthly reports, structure/hierarchy maintenance, billing and financial entries, etc. Produces and analyzes reports on a regular basis. Provides variance analysis/identification/explanation. Assists individual delivery group members with the management of their costs and financial status in general so that they can make informed business decisions by extracting data and preparing forecasts. Has a number of individual managers to (see more)
- Financial Analyst III
- KCI - Kinetic Concepts - San Antonio, Texas
- Accounting / Finance
- Position Summary: The Financial Analyst III position is responsible for: Developing analytical tools and reports that support the goals and objectives of the Reporting Center of Excellence Being the resident expert on KCI systems Full understanding of data availability (where and how to pull) Supporting simultaneous projects and being able to multitask and prioritize work in a fast-paced, dynamic environment Developing an understanding of the business and key drivers Supporting the development of operational dashboards, metrics, and scorecards Primary Duties/Responsibilities: Develop (see more)
- Senior Financial Analyst
- KCI - Kinetic Concepts - San Antonio, Texas
- Accounting / Finance
- Position Summary: The Senior Financial Analyst for the US AHS business is responsible for: Analyzing and reporting Working with the management team to drive revenue and profitability growth Identifying significant opportunities and build action plans with measurable targets Develops business tactics and targeting strategies Primary Duties/Responsibilities: Assists business partners through financial modeling to reflect opportunities under consideration, including applicable business models and strategies. Participates in projects and cross-functional project teams focused on improving (see more)
- Senior Financial Analyst - Product Profitability
- Global Company - San Antonio, Texas
- Executive Management
- Senior Financial Analyst - Product Profitability Maintain and run core analytical models used in standard and ad hoc analyses.Perform pricing and profitability analyses for the retail and lease portfolios, as well as for special programs as requested by Finance Products, Regions, , and Executive leadership.Prepare ad hoc financial analysesProvide analytical and data support for the effort to compile, analyze, and compare expected profitability forecast to what actually occurred. Findings will be used to continuously refine pricing modelsParticipate in the ongoing effort to integrate (see more)
- Senior Financial Analyst
- The Scooter Store - San Antonio, Texas
- Accounting / Finance
- Summary: Responsible for managing the financial forecasting, planning, modeling and reporting functions. Essential Duties and Responsibilities: Preparation of Financial Reports Analysis of results of operations Works with the business to develop forecasts and budgets Reviews financial output for reasonableness Summarizes analyses and makes recommendations Summarize and analyze monthly consolidated financial results and forecast Special projects as needed to support business units Financial reporting and variance analysis Financial modeling, budgeting and forecasting Experience with (see more)
- Financial Analyst Sr.
- KCI - Kinetic Concepts - San Antonio, Texas
- Accounting / Finance
- SUMMARY: Responsible for leading the financial assessment of new products / programs / opportunities including: Leads new product / program financial evaluation process from concept through commercialization Ensures critical assumptions identified during business case development are fully vetted at appropriate stage in the development process Generates and recommends options for products / programs PRIMARY DUTIES/RESPONSIBILITIES: Financial analysis of new products working with R&D, Marketing, etc. Develops financials to evaluate organizational impact of the opportunity (NPV, IRR, P&L impact) (see more)
- Financial Analyst II
- RadioShack - Fort Worth, Texas
- Retail / Fashion / Grocery
- Job Functions / Duties / Responsibilities : The Financial Analyst II role is primarily a reporting role with responsibilities for preparation of daily/weekly/monthly/quarterly/year to date dashboards, attach reporting, daily sales and profit results and incentive reporting. The role reports directly to the Sr. Director, Financial Planning and Analysis. Ideally, with available time, the position would also assume responsibility for simple financial models and data analysis, as well as assume certain responsibilities in the annual financial planning process. (see more)
- Financial Analyst Sr
- Waste Management - Fort Worth, Texas
- Accounting / Finance
- I. Job Summary Applies advanced principles of finance to analyze financial and non-financial information. II. Essential Duties and Responsibilities include the following. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned. Prepares, analyzes and interprets complex financial and non-financial information and recommends improvement opportunities to local, middle and senior management. Participates, facilitates and interprets for senior management operating results that include but are not limited to (see more)
- Sr. Financial Analyst
- RadioShack - Fort Worth, Texas
- Retail / Fashion / Grocery
- Job Functions / Duties / Responsibilities : Assist in the annual financial planning and forecasting process for the Company Store channel. Prepare weekly, monthly and quarterly financial information and explain variances for Company Store channel. Assist in the preparation of monthly business reviews and prepare financial models and analysis supporting high level, company-wide initiatives. (see more)
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