-
Planning Analyst Ii
3 weeks ago
Apache Corporation Houston, United StatesSpecific Responsibilities · **This role will be primarily responsible for the following**: · Maintain an asset plan that integrates a long-term view with a short-term executable plan · Create & optimize various plan scenarios within the executive guidelines · Measure asset level ...
-
Financial Planning Analyst
3 weeks ago
American National League City, United StatesFinancial Planning Analyst · American National is seeking a full-time, Financial Planning Analyst. You will perform financial planning & analysis activities to develop a comprehensive plan of action and quarterly forecast aligned to organizational targets. To thrive in this posit ...
-
Analyst Planning/finance
3 days ago
CEMEX Houston, United States**_Company Overview_**: · **Job Summary**: · The Planning Analyst is an integral role within the Planning Team with exposure to overall Company operations and senior management. This role reports directly to the VP of Strategic Planning. · **Responsibilities**: · - Financial plan ...
-
Supply Chain Financial Planning Analyst
5 days ago
Renegade Group LLC Houston, United StatesThis position will be located and in Houston, TX. · **Responsibilities**: · - Design, develop, implement, and maintain metrics and business-critical reporting to drive business decisions and meet the needs of the Operations and Projects teams · - Work in close collaboration and h ...
-
Apa - Planning Analyst Ii - Performance Mgmt
2 weeks ago
Apache Corporation Houston, United StatesSpecific Responsibilities · This key role within the Performance Management team in Corporate Planning is to track and analyze capital programs throughout the year for Apache's domestic or international assets, including prior year investment program lookbacks as well full field ...
-
Usa - Regional Financial Planning (Fp&p) Analyst
2 weeks ago
ISS Group Holdings Limited Houston, United States**You Belong Here Wherever in the World you find yourself.** · **We celebrate our wins as one team of many great people** · With a vision for a connected world, Inchcape relies upon the expertise, diversity, and global network of our over 3,000 professionals, spread across 60 plu ...
-
Accounts Payable Analyst
3 weeks ago
American National Family of Companies League City, United States**Accounts Payable**: · American National is seeking a full-time, Accounts Payable Analyst. You will oversee and amend invoice discrepancies for the enterprise, monitor and resolve issues within the virtual credit card payment program portal, answer incoming questions through the ...
-
Hybrid Board Certified Behavior Analyst
1 week ago
Butterfly Effects League City, United States**BOARD CERTIFIED BEHAVIOR ANALYST (BCBA)** · Multiple Positions & Locations Available · This is not just another place to work, Butterfly Effects is **_led by BCBAs _**with Dr. Steve Woolf, PhD., BCBA-D, as our President and Molly McGinnis, M.Ed., BCBA, as our Vice President of ...
-
Financial Planning Analyst
1 week ago
TZ Recruiting Houston, United StatesJoin our prominent Private Equity clients Financial Planning & Analysis team as an FP&A Analyst. In this role, you will manage essential financial operations and support strategic decision-making processes. This position offers a mix of day-to-day financial management tasks and t ...
-
Financial Planning Analyst
3 weeks ago
MK Search Houston, United StatesOur client, in North Houston, is seeking a Financial Planning Analyst to develop, improve, and maintain FP&A systems, reporting processes and data analytics. This position will drive the development of scalable reporting processes and analytics that provide business insights into ...
-
Planning/Finance Analyst
4 weeks ago
CEMEX S.A.B. de C.V. Houston, United StatesJob Summary The Planning Analyst is an integral role within the Planning Team with exposure to overall Company operations and senior management. This role reports directly to the VP of Strategic Planning. Job Responsibilities Financial planning, fore Finance Analyst, Planning Ana ...
-
analyst demand planning
3 weeks ago
CEMEX S.A.B. de C.V. Houston, United StatesJob Summary ANALYST DEMAND PLANNING Job Responsibilities Run monthly and weekly statistical demand models to provide as an input to the supply optimization model and as guidance to share with commercial planners Maintain, test and improve statistical Analyst, Planning, Forecastin ...
-
Financial Planning Analyst
2 weeks ago
MK Search Houston, United StatesOur client, in North Houston, is seeking a Financial Planning Analyst to develop, improve, and maintain FP&A systems, reporting processes and data analytics. This position will drive the development of scalable reporting processes and analytics that provide business insights into ...
-
Financial Planning Analyst
1 week ago
Creative Financial Staffing Houston, United StatesAbout the Company and Opportunity: · Are you an experienced Finance professional seeking a fulfilling career with a reputable company? Look no further We are seeking a highly qualified individual who excels in relational finance database management, business intelligence reporti ...
-
Financial Planning Analyst
2 weeks ago
Creative Financial Staffing Houston, United StatesAbout the Company and Opportunity: · Are you an experienced Finance professional seeking a fulfilling career with a reputable company? Look no further We are seeking a highly qualified individual who excels in relational finance database management, business intelligence reportin ...
-
Financial Planning Analyst
2 weeks ago
Manufacturing Company Houston, United StatesJob Description · Job Description · Corporate Planning Analyst · The Corporate Planning Analyst will report to the Treasurer and is primarily responsible for supporting the organization's Corporate Planning function for the company and serving as a liaison with our parent compan ...
-
Financial Planning Analyst
3 weeks ago
Strategic Materials Houston, United StatesThe FP&A Analyst will play a critical role in partnering with operations and Finance leadership to develop Annual Plans and quarterly forecasts, generate business model analysis, and deliver monthly reporting and analytics · Duties and Responsibilities: · Lead Analyst/Business Pa ...
-
Financial Planning Analyst
4 days ago
Creative Financial Staffing Houston, United StatesAbout the Company and Opportunity: · Are you an experienced Finance professional seeking a fulfilling career with a reputable company? Look no further We are seeking a highly qualified individual who excels in relational finance database management, business intelligence reportin ...
-
Financial Planning Analyst
1 week ago
TZ Recruiting Houston, United StatesJoin our prominent Private Equity clients Financial Planning & Analysis team as an FP&A Analyst. In this role, you will manage essential financial operations and support strategic decision-making processes. This position offers a mix of day-to-day financial management tasks and t ...
-
Financial Planning Analyst
2 weeks ago
Creative Financial Staffing Houston, United StatesAbout the Company and Opportunity: · Are you an experienced Finance professional seeking a fulfilling career with a reputable company? Look no further We are seeking a highly qualified individual who excels in relational finance database management, business intelligence reportin ...
SR. Financial Planning Analyst - League City, United States - Insight Global
Description
An employer in the insurance industry is seeking a Sr.Financial Planning Analyst to join the team in forecasting, planning and effectively reviewing data to pull together the story that will be shared with leadership teams.
This person will collaborate with cross-functional teams to develop financial annual plans and quarterly forecasts aligned with the company's goals.
They will collect and consolidate financial data from various sources to support financial analysis and reporting, including assumptions, P&Ls, balance sheets, cash flow, and key performance measures.
Additionally, this person will partner with stakeholders to enhance the accuracy and efficiency of financial forecasting, budgeting, and analysis with the goal to improve engagement/ownership of forecasts & results and identify opportunities to streamline financial processes and improve analysis turnaround.
Lastly they will analyze financial information, identify trends and opportunities, and provide insight to support strategic decision-making.Insurance industry experience
6+ years of FP&A and financial statement experience
System knowledge in Hyperion, Excel and Power BI
Advanced level proficiency in Microsoft Excel, including (Pivot tables, VLOOKUPs, modeling techniques)
Strong analytical and problem-solving skills with attention to detail
Experience in accounting, financial analysis, forecasting, and planning, preferably in the insurance or financial services industry
Bachelors degree in Finance, Accounting, Economics, Actuarial or a related field
Excellent communication and presentation skills