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Financial Business Analyst II - (Non Tech - No Data Analyst)

Financial Business Analyst II - (Non Tech - No Data Analyst)

Teco WestinghouseRound Rock, Texas, United States
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The Business Analyst II will support the Business Management department.This department will be supporting top management with reporting, presenting, and action plan management, among others, worki...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Budget Analyst (Austin)

Budget Analyst (Austin)

Tarvos TalentAustin, Texas Metropolitan Area, US
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Tarvos Talent is seeking a highly skilled Budget Analyst for a short-term contract opportunity in Austin, TX.This hybrid role is a fantastic opportunity to provide critical support during budget pr...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Senior Financial Analyst

Senior Financial Analyst

Proven RecruitingRound Rock, TX, US
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Senior Financial Analyst | $50-54 / hr | Onsite in Round Rock, TX | Contract-to-Hire.A leader in motors, generators, drives, and complete power solutions, is seeking a Senior Financial Analyst to joi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
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Reimbursement Analyst

Reimbursement Analyst

Sonic Healthcare USA, IncGeorgetown, TX, United States
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Job Functions, Duties, Responsibilities and Position Qualifications : .We're not just a workplace - we're a Great Place to Work certified employer!. Proudly certified as a Great Place to Work, we are ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
EDI Analyst

EDI Analyst

CGSTexas
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With end-to-end capabilities, CGS's BlueCherry software enables many of the world's most recognized fashion and apparel companies to manage critical business transactions and concept-to-consumer pr...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Business System Analyst

Business System Analyst

StaffmarkGeorgetown, TX, US
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Business Systems Analyst – SAP S / 4HANA.Full-Time | $55,000 – $80,000 / year | Onsite, Monday–Friday (8am–5pm).Join our growing team and help shape the future of business technology! We're looking for...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
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Business Analyst (Austin)

Business Analyst (Austin)

Allied Consultants, Inc.Austin, Texas Metropolitan Area, US
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Allied Consultants, Inc is a proudly Austin based firm with over 33 years of experience delivering top-tier technical and business professionals within Texas State Agencies.We are currently seeking...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
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Netflix Data Analyst

Netflix Data Analyst

TradeJobsWorkforce78729 Jollyville, TX, US
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Take the next step in your career as our new Netflix Data Analyst to perform responsibilities as a Data Analyst.Work with your team to maintain efficiency and high standards.Deliver outstanding ser...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Data Security Analyst Intern - Need local candidates in Austin-TX

Data Security Analyst Intern - Need local candidates in Austin-TX

ZIRLEN TECHNOLOGIES INCORPORATEDHutto, TX, US
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Data Security Analyst Intern 2 Incident Response, Vulnerability Management, Crowdstrike & Security Monitoring.Austin, Texas (Hybrid) Locals Only. References from the recent projects are must.C...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Budget Analyst

Budget Analyst

Government JobsGeorgetown, TX, US
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Reporting directly to the Budget Officer, responsible for participating in the preparation of the annual county-wide budget by gathering and analyzing data for use in financial and budget documents...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
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Financial Analyst (Austin)

Financial Analyst (Austin)

LHHAustin, Texas Metropolitan Area, US
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Join a global professional services firm as a.This is a high-visibility role supporting practice-group budgeting, forecasting, and ad hoc analysis in a collaborative, growth-oriented environment.As...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
Analyst-Charge

Analyst-Charge

AscensionHutto, Texas, United States
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Hospital : Seton Family of Hospitals.Various health insurance options & wellness plans.Retirement benefits including employer match plans. Long-term & short-term disability.Employee assistance progra...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Financial Analyst - AI / Data Strategist

Financial Analyst - AI / Data Strategist

AirBornGeorgetown, TX, US
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Your Job Are you passionate about using financial insights and data analysis to influence strategic decisions? We are seeking a driven Financial Analyst to join our Aerospace & Defense Solut...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
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Financial Analyst

Financial Analyst

TradeJobsWorkForce78717 Austin, TX, US
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Financial Analyst Job Duties : Reviewing and analyzing tax returns and financial statements.Imput...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Business System Analyst

Business System Analyst

Everware InternationalGeorgetown, TX, US
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We’re looking for an organized and detailed oriented Business System Analyst to join our expanding team! As our Business System Analyst, you will collaborate with the sales and operations tea...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Business Analyst II

Business Analyst II

TECO-Westinghouse Motor CompanyRound Rock, TX, US
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The Business Analyst II will support the Business Management department.This department will be supporting top management with reporting, presenting, and action plan management, among others, worki...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Business Analyst II

Business Analyst II

TECO WestinghouseRound Rock, TX, US
serp_jobs.job_card.full_time
The Business Analyst II will support the Business Management department.This department will be supporting top management with reporting, presenting, and action plan management, among others, worki...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Business Analyst

Business Analyst

eBS-Minds ITAustin, Texas, TX, US
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Senior Engineer is responsible for the Analysis and Design of Infrastructure for all Mastercard web based applications.Senior Engineer is engaged early in the project life cycle to ensure the techn...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Procurement Analyst

Procurement Analyst

RosendinPflugerville, TX, US
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Whether you're a recent grad or a seasoned professional, you can experience meaningful career growth at Rosendin.Enjoy a true sense of ownership as you work with a proven industry leader on som...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Business Systems Analyst

Business Systems Analyst

Staffmark GroupGeorgetown, TX, United States
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Join our growing team and help shape the future of business technology!.We're seeking a detail-oriented and highly organized Business Systems Analyst to partner with our sales and operations teams ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Financial Business Analyst II - (Non Tech - No Data Analyst)

Financial Business Analyst II - (Non Tech - No Data Analyst)

Teco WestinghouseRound Rock, Texas, United States
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NON TECH - NO DATA ANLAYST

The Business Analyst II will support the Business Management department.  This department will be supporting top management with reporting, presenting, and action plan management, among others, working closely with Sales & Marketing, Operations, and Engineering.  Areas of focus will include KPI, inventory, accounts receivable, and productivity.  This position will be highly visible with the opportunity to effect change.  Ideal candidate should be motivated self-starter with strong analytical skills.  Advanced Excel and SAP a plus.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • KPI Management

Assist in establishing KPI Administration Guidelines (applicable to all business units and departments, including the methods of audit)

  • In the beginning of each half, collect KPI (including objectives and benchmarks) from business units and supporting departments, and make adjustments for KPI to be connected with President’s KPI
  • Following the end of the half, assist in preparation for KPI evaluation review, calculating scores as the base of HR’s performance review
  • Assist in preparation of President’s KPI presentation to Headquarters, including gathering information from managers
  • Business Management
  • Assist in Obtaining Sales Forecast Data

    By each month end, consolidate each business unit’s sales forecast for the following month. (by customer / product / region / project)

  • Weekly, report sales progress
  • P&L Forecast
  • Before the  10

    th

    each month, collect P&L forecast from each business unit and provide to supervisor

  • Assist with conducting variance analysis between actual and forecast (including the variances in sales / expense / gross profit)
  • Inventory Management
  • In the beginning of the year, work with the business units to review the slow moving inventory

  • Assist with tracking the progress of the action plan
  • Accounts Receivable Management
  • Itemize the newly added overdue AR and consolidate the reasons for their being overdue

  • Productivity Management
  • Assist with productivity calculation of each business unit / supporting department

  • Assist with Company-wide Policy & Procedure Administration
  • Any additional duties and responsibilities as required or assigned
  • SCOPE, PURPOSE, AND FREQUENCY OF CONTACTS

    The position requires daily contact with all levels of TECO-Westinghouse and customers.

    QUALIFICATIONS

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill, and / or ability required.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    EDUCATION AND EXPERIENCE

  • Bachelor's degree (B. A. in Financial Accounting, Business Management, or Industrial Management) from four-year college or university; and three to five years related experience and / or training in general accounting or equivalent combination of education and experience
  • Advanced Excel, PowerPoint, and data analytics