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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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Principal Data Scientist

Principal Data Scientist

Dell TechnologiesRound Rock, TX, US
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Data Science is all about breaking new ground to enable businesses to answer their most urgent questions.Pioneering massively parallel data-intensive analytic processing, our mission is to develop ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Data Center Material Handler

Data Center Material Handler

Nexeo StaffingHutto, TX, US
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Now Hiring : Data Center Material Handler | Hutto, TX (Near Austin).Data Center facility in Hutto, TX.This role suits candidates with strong attention to detail, technical proficiency, and problem-s...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Business Analyst II

Business Analyst II

TECO WestinghouseRound Rock, TX, US
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SUMMARY 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 other...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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
Forensics Analyst - ITGP

Forensics Analyst - ITGP

NavitsPartnersCedar Park, Texas, United States
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The ideal candidate will be responsible for performing comprehensive digital forensic investigations involving system artifacts, memory, file systems, email, malware, and social media forensics.Thi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Senior Water Engineering Analyst-AMI

Senior Water Engineering Analyst-AMI

City of GeorgetownGeorgetown, TX, US
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Senior Water Engineering Analyst (AMI).It's fun to work in a company where people truly BELIEVE in what they're doing!.We're committed to bringing passion and customer focus to the business.The Sen...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Pharmaceutical Ecosystem Analyst

Pharmaceutical Ecosystem Analyst

Direct RecruitersTX, US
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Innovative SaaS solution focused on reducing drug spending.Physician-first, seamless EHR integration with no additional clicks or external programs / apps required. Simplified process within the norma...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Senior Financial Analyst

Senior Financial Analyst

Proven RecruitingRound Rock, TX, Texas
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Bachelor’s degree in Finance, Accounting, or related field; CPA or MBA highly preferred; 5–7 years of FP&A experience.Strong communication skills and comfortable partnering with business unit leade...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Netflix Data Analyst

Netflix Data Analyst

TradeJobsWorkforce78718 Austin, TX, US
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Make an impact in the role of Netflix Data Analyst to analyze viewer data to guide content decisions.Ensure all safety and quality standards are met. Work closely with your team to maintain high per...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Data Analyst Lv1

Data Analyst Lv1

Tech DigitalRound Rock, TX, US
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Job Title : Data Analyst Reports to Plant Materials Supervisor Work Location : 101 Chisolm Trail Road, Round Rock, TX 78681 Schedule : Monday through Friday 7 : 00-4 : 00 PM OR 8 : 00-5 : 00 PM; Must be able ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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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_variable_days
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Business Analyst

Business Analyst

MDA EdgeRound Rock, TX, US
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Job Summary : This Business Analyst contractor position is part of the Administrative Applications Production Data Services team and will be working on the development and implementation of modifica...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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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_variable_days
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
Business Systems Analyst

Business Systems Analyst

Alliance of Professionals & Consultants, Inc.Round Rock,, TX, US
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The Business Systems Analyst plays a critical role in advancing the technology strategy, aligning.Microsoft Business Central, D365 Sales, Project Ops, Field Ops and. A core focus is driving automati...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Board Certified Behavior Analyst (BCBA)

Board Certified Behavior Analyst (BCBA)

Bright BrandsCedar Park, TX, US
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Are you someone who is energetic, loves to have fun and wants to make a positive impact in the lives of kids in your community? If so, you may be a perfect fit at Little Land Pediatric Therapy.We a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Business Analyst

Business Analyst

TradeJobsWorkForce78717 Austin, TX, US
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Business Analyst Job Duties : Elicits, analyzes, specifies, and validates the business needs of ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Operational Controls Analyst

Operational Controls Analyst

TSRTexas, TX
serp_jobs.job_card.temporary
Perform ongoing monitoring controls.Execute MCA monthly, quarterly, annual testing.Support the Ethics Office Records Management program. Provide support related to Ethics Office operational activiti...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Associate Financial Analyst

Associate Financial Analyst

AirBornGeorgetown, Texas
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ESSENTIAL DUTIES AND RESPONSIBILITIES.Collaborating with various personnel to develop and scrutinize financial budgets and forecasts. Provide timely and effective reporting and analysis of performan...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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

    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