The FP&A Marketing Budget Analyst provides analytical and financial planning support for Marketing initiatives.
Welcome to Whataburger Careers!
This role focuses on budgeting, forecasting, and performance analysis for marketing spend, ensuring alignment with organizational goals and efficient resource allocation. Responsibilities: Develop and maintain quarterly and annual marketing budgets, support forecast cycles, and ensure accuracy and timeliness of budget submissions.
Examples of creditable experience include knowledge of the agencys mission, objective, programs, and legislative history to develop, recommend and implement supporting budgetary actions, budgetary policies and to assist in setting and implementing long-range program goals across the organization and determine their impact and interaction with other programs, operations, and budget and knowledge of financial management and budgetary requirements and activities to maintain oversight and control of assigned areas of responsibility, including accounting and financial management requirements and reporting. Selectees who physically reside permanently in the U.S., the Commonwealth of Puerto Rico or Northern Mariana Islands, and the Possessions of the U.S., during the entire recruitment process (application, selection, and acceptance of a formal job offer) and selected for employment in the foreign area are eligible to receive certain foreign area benefits such as: Living Quarters Allowance (LQA) or government quarters, Post Allowance, Home Leave, etc.
It includes military veterans and spouses of active duty troops, former federal employees, policy experts, academics, attorneys, and technical and business experts, all of whom share a strong work ethic and the skills to succeed in both collaborative and independent environments. Supporting accounting reporting and functions/data calls such as the Triannual Review (TAR), Monthly MORDs, Dormant Obligation/Unliquidated obligations (ULO), Open Commitments, and Control Summary Record (CSR) Management.
FOREIGN EDUCATION: If you are using education completed in foreign colleges or universities to meet the qualification requirements, you must show the education credentials have been evaluated by a private organization that specializes in interpretation of foreign education programs and such education has been deemed equivalent to that gained in an accredited U.S. education program; or full credit has been given for the courses at a U.S. accredited college or university. For each relevant work experience, make sure you include the employers name, job title, start and end dates (include month and year), for qualifications purposes, the number of hours worked per week, and a brief description that show you can perform the tasks at the required level listed in the job announcement.
p>FSAs Employees can enroll in flexible spending accounts (FSAs) to set aside money from earnings before taxes for qualifying dependent day care expenses or out-of-pocket health care expenses. Employees receive $50,000 of group term life insurance and $50,000 of basic accidental death and dismemberment insurance for free, with options to purchase additional employee and dependent coverage for both at group rates.
FOREIGN EDUCATION: If you are using education completed in foreign colleges or universities to meet the qualification requirements, you must show the education credentials have been evaluated by a private organization that specializes in interpretation of foreign education programs and such education has been deemed equivalent to that gained in an accredited U.S. education program; or full credit has been given for the courses at a U.S. accredited college or university. Execute purchases using the Government Purchase Card (GPC) or by initiating purchase requests, maintains purchase records, and provides monthly transaction reports to the budget analyst and funding activity.
Examples of specialized experience includes knowledge of a wide variety of budgetary methods, techniques, command or installation regulations, instructions, and policies for monitoring actual versus programmed expenditures of funds, to include identifying and extracting budgetary information from many different source documents (e.g., accounting records, vouchers, work orders, payroll records, cost estimates, and appropriation documents). Extracts, compiles, and consolidates unrelated workload and cost data as well as a variety of narrative information used for preparing budget estimates involving one or more appropriations with different guidelines and procedures, or a comparable mix of appropriated fund and/or revolving fund accounts; provides technical expertise and assistance to the Budget Officer and higher graded analysts.
Qualifications & Key Requirements: Work Experience: 6 years of experience in related field Experience working in the Healthcare Field (specifically Claims space) is Preferred Knowledge/Skills/Abilities: Excellent analytical and time management skills Excellent interpersonal and communication skills in one-on-one / group situations, with the ability to effectively work within all levels of the organization Excellent verbal / written skills Advanced facilitation and project management skills Advanced PC Skills Ability to work complex issues with senior management using highly-developed influencing skills Ability to manage large-scale projects from conception to implementation Ability to produce work that impacts management decisions and business results Ability to work effectively and efficiently with little supervision Self-directed; motivated to get results independently Strong attention to detail Education: A related degree or comparable formal training, certification, or work experience Licenses/Certifications: Physical Demands & Working Conditions: Function in a fast-paced, retail, office environment Travel by car or airplane with overnight stays Sit for extended periods of time Work extended hours The work environment characteristics described here are representative of those a Partner encounters while performing the essential functions of this job. Responsibilities Job Summary: As a Financial Analyst II, you will perform research work and prepare financial analysis necessary to make essential Corporate planning decisions.
The Financial Analyst supports the company’s asset management, finance, investment and development teams through financial modeling, underwriting, budgeting, forecasting and reporting activities across the portfolio. This position works closely with internal teams to provide financial analysis and reporting related to acquisitions, development projects, refinancing activities, and ongoing operations.
li>Coordinates the enhancement of budgeting systems and associated development and implementation of training needed for accurately compiling, monitoring and analyzing consolidated budget plans, and in order to monitor actual performance against strategic priorities.
Tasks include, but are not limited to, civilian pay management and forecasting, travel oversight and support, current and prior year open document reviews, processing accounting adjustment vouchers, creating and maintaining the accounting structure in appropriate systems, developing annual execution plans and spend plans, supporting corporate process conduct, collecting and evaluating unfunded requirements, and overseeing and executing a reimbursable program. In terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA.
p>The Financial Analyst (Embedded Banking) will support the financial, analytical, and reporting needs of the bank’s expanding technology driven business lines, including Banking as a Service (BaaS) and stablecoin based payment rails. At Vantage Bank, we're driven by a deep commitment to supporting our customers, valuing our employees, embracing diversity, fostering meaningful connections, and providing outstanding service every step of the way..
Within the last five years, possess at least three years of work experience as a CYS Coordinator, CYS Program Operations Specialist, CYS Administrator, Financial Management or Budget Analyst -OR- two years of experience in ID CYS or HQ, IMCOM DFMWR CYS at the NF-04 level in multiple garrison CYS positions. Demonstrated work experience that equipped the applicant with the particular knowledge, skills, and abilities to perform successfully the duties of the position that included: strong organizational skills - with emphasis on coaching/teambuilding/leadership skills - with potential to manage multiple concurrent projects effectively.
The Boeing Company The Boeing Company is seeking an Experienced Financial Analyst (Level 3) to join the Finance Analysis Center Of Excellence (COE) team in San Antonio, TX. This is your opportunity to contribute to cutting-edge solutions, support key financial operations, and play a pivotal role in guiding critical business decisions. The Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work.
We are seeking a Senior Financial Analyst with deep expertise in clinical research finance to support the financial planning, pricing, billing, and revenue cycle functions for the clinical research enterprise at MSRH. They will help design financial frameworks, perform financial analysis that inform leadership decisions, and help ensure that research is operationally executable, financially sound, and compliant.
p>POSITION SUMMARY/RESPONSIBILITIES Conducts financial and activity analysis on product line information, case-mix information, and all decision support activities related to financial, clinical, budget and cost management. Four years experience in Finance/Accounting in a health care setting including Cost Accounting experience is required.
div> Welcome to Whataburger Careers! In this role, you’ll have strong collaboration with leadership, across cross-functional teams, and with external partners to align capabilities with restaurant realities. Experience working with a variety of information systems and data files, including large and complex files: analyzing file structure, using and creating file layouts, transforming raw data into finished products. Essential duties include the following: Analyzes financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets. Responsibilities: Job Summary: As a Financial Analyst II, you will perform research work and prepare financial analysis necessary to make essential Corporate planning decisions. • Analytics: For a Confidential Conversation and/or Personal Meeting regarding this outstanding career opportunity please contact: Dana Laramore| 210.494.1000 | dlaramore@deaconrecruiting.com. Play a key role in transitioning marketing budgeting into the Business Analytics team, helping shape new processes and tools. Partner with the executive team to design analytical deliverables (Rock RMS, reports, charts, etc) that address recurring strategic questions and support ongoing decision-making. The Data Analyst Director plays a key role in helping Community Bible Church steward IT & Data with excellence to support ministry growth and decision-making. In this role, you'll have strong collaboration with leadership, across cross-functional teams, and with external partners to align capabilities with restaurant realities. Whataburger isn't just a fast-food burger chain it is where bold leadership starts - and where potential doesn't just grow, it heats up. The Senior Procurement Analyst supports the day-to-day operations of KIPP Texas' Procurement function by managing sourcing activities, supporting contract review processes, and ensuring all procurement activities comply with KIPP Texas policies and procedures, as well as applicable state and federal laws. The Senior Procurement Analyst partners closely with internal stakeholders, vendors, and procurement leadership to ensure purchases and contracts are processed efficiently, compliantly, and with strong financial stewardship. p>For more detailed information, please click on the following link to view Benefits offered by the City of San Antonio: http://www.sanantonio.gov/hr/employee_information/benefits/index.asp. li> Accumulate, audit, and correlate information from all sources to produce required cost reports such as Budget Analysis Reports (BARs), special studies, and Cost-audited BARs (CABs); prepare interpretive analysis as required. Ensure proper contract review, Contract Authorization (CA), and Peckar & Abramson checklist to understand business deal, assumed contractual risks, and potential earnings impact. li>Defines and conducts the statistical analysis for the development of new programs, meets with members of leadership to present and discuss the financial forecasts, and works with them to fine-tune the financial model. Proficiency in MS Office Advanced negotiating and influencing skills Advanced analytical and project management skills Advanced verbal / written communication and presentation skills Strong organization and time management skills Ability to manage multiple priorities and shift focus between projects Ability to work complex issues with senior management Initiative; willingness to take risks Can you… Function in a fast-paced, retail, office environment Travel by car or plane with overnight stays Sit for extended periods Work extended hours. As a Supply Chain Analyst, you'll develop processes, tools, reports, and provide data analytics to support H-E-B's supply chain strategic initiatives, such as supply and demand forecasting, inventory planning, logistics, and cost optimization. Key Responsibilities & Essential Functions: Analytics / Reporting & Documentation: Collaborates with Product Owners and stakeholders to document business processes and detailed requirements for Data Engineers and Report Developers Applies understanding of project vision from Product Owner; assists in coordinating efforts with a cross-functional team Assists Product Owners in building out project roadmaps Learns to serve as data SME in specific subject area(s); applies understanding of data flow across all systems that support the business process; supports mapping of business process to systems and data to support Visualization Supports Data Engineers in translating product into solutions Explores / profiles new data sets to understand scenarios and anomalies Accesses / organizes data; builds out analyses to support / propose solutions for business problems Creates simple reports and visualization as part of data exploration and analysis Performs quality assurance / user acceptance testing for Data Solution or Report Development solutions Provides ongoing support for products built by the vertical scrum team and across verticals Provides ongoing reporting and subject area training for H-E-B BI users The responsibilities and essential functions outlined above describe the general nature and level of work assigned to this position. Qualifications & Key Requirements: Work Experience: of experience in business intelligence report development - Experience on H-E-B data engineering - financial analysis - merchandising teams (a plus) - Knowledge/Skills/Abilities: Strong working knowledge of SQL - Strong data visualization skills - Ability to extract, explore, and profile data - Ability to communicate with all levels of stakeholders - Education: A related degree or comparable formal training, certification, or work experience - Licenses/Certifications: Physical Demands & Working Conditions: Function in a fast-paced, retail, office environment Work extended hours, as needed The work environment characteristics described here are representative of those a Partner encounters while performing the essential functions of this job. li> Create and maintain any off-line spreadsheets or other financial reports as required in the contract and collaborate with PM/APM to compile and present monthly reports on project financial status including key performance indicators (such as WIP, AR, Burn Rates, Revenue Recognition, etc.) in preparation for monthly project review or as requested. Provide executed subcontract agreement(s) and/or modifications to Contracts Administration team and manage subconsultant financial requirements for the project which includes assisting in problem solving issues relating to PO, corrections needed to invoice, and ensuring prompt payment to our SBE/DBE firms. Facilitate the monthly forecasting as it relates to profit center projections of revenue and earnings (Business Planning and Consolidation - BPC). Identify risks on projects that will impact earnings and develop action plans to rectify risk issues. p>• Confidence in working with a nationally distributed team and ability to oversee and direct resources in a managed services environment • Strong communication, facilitation and presentation skills • Ability to determine if projects are meeting milestone deadlines and budget requirements • Ability to determine if structure of the project is accurate and if adjustments are required • Ability to manage teams to meet tight deadlines and follow up on open issues. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, select Option 2 for candidate related inquiries, then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EY's Talent Shared Services Team (TSS) or email the TSS at ssc.customersupport@ey.com. In terms of professional development, Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Job#: 3029388 Job Description: QA Analyst Location: San Antonio, TX (5 days on-site) Employment Type: Contract Role Overview This role works on development projects of varying magnitude and helps ensure testing and implementation are timely and satisfactory. Essential Duties & Responsibilities: Create supportive environment to develop high performing team, provide training opportunities and engage in coaching and mentoring relationships. Work with Senior Leadership Team to ensure staff are compliant with company policy and help determine specific policy amendments as needed for business unit. Employees receive $50,000 of group term life insurance and $50,000 of basic accidental death and dismemberment insurance for free, with options to purchase additional employee and dependent coverage for both at group rates. FSAs - Employees can enroll in flexible spending accounts (FSAs) to set aside money from earnings before taxes for qualifying dependent day care expenses or out-of-pocket health care expenses. Provides accurate and timely reporting of financial and operational statistical data and maintains financial and productivity models and reports that contribute to the financial planning efforts. Assists with collecting, compiling, verifying, and analyzing financial information and economic indicators to ensure accurate and timely information is provided to leadership. As a Program Cost Analyst, you’ll be a key part of the programs team that integrates and balances the customers’ perspective and the internal company goals and objectives in conjunction with the customer account leaders and program managers, and the rest of the customer success teams. Partner with Customer Account Leaders, Program Managers, and cross-functional teams to oversee financial performance of engine shop visits and long-term programs. This individual will be responsible for gathering and analyzing business requirements, mapping business processes, and collaborating with cross-functional teams to ensure alignment between business needs and SAP solutions. Summary: We are seeking a highly skilled and detail-oriented SAP Business Analyst to support a large-scale SAP S/4HANA and Ariba implementation. This role serves as a key member of the aftermarket pricing process team, supporting activities such as cost file management, development and execution of retail pricing strategies, and the implementation of customer-specific pricing initiatives. Key Objectives: Support the implementation and continuous enhancement of the aftermarket pricing system, including defining and syndicating pricing roadmaps, gathering user requirements, and applying pricing best practices and metrics. p>Candidates should demonstrate the following competencies: Excellent oral and written communication skills; Strong strategic thinking abilities and execution skills; An ability to communicate thoughts clearly and concisely, and to influence and persuade others; Superior interpersonal skills, with an ability to work well as part of a team and/or in supporting roles. Experience, education and skills: Bachelor's degree required; professional designation and/or legal degree a plus; Insurance company (or law firm) experience a plus; Basic knowledge/understanding of professional lines, and/or litigated coverage and liability exposure desired; EPL a plus. p>We provide services to both the Federal Government, including the US military and civilian agencies, as well as state, local and municipal governments across a range of offerings including data and analytics, technology automation, financial management, risk assurance, auditing and technical business program management and process improvement. The Service Delivery Center is made up of high-performing, US-based resources who work closely with our experienced professionals to deliver project-based work and managed services to our federal clients. p>Join the fun and follow us on social media to see what's happening at our company, and don't forget to connect with us on Lennar: Overview | LinkedIn<https://www.linkedin.com/company/lennar/> for the latest job opportunities. Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. p>Job DescriptionJOB DESCRIPTIONManage the day-to-day retail pricing of assigned markets utilizing our pricing software application and varying fuel survey methods. Perform site rides in assigned area as needed to identify local market trends and competitor site attributes that may assist in strategy alteration. APPLICANT INFORMATION: Unless otherwise stated, applicants are permitted to substitute two years of related full-time experience for one year of higher education or one year of related higher education for two years of experience in order to meet the minimum requirements of the job. To accomplish this, CoSA offers subsidized health care benefits for active and retired employees, paid disability benefits, paid life insurance, as well as automatic participation in a pension program which is currently matched two to one. Our specialized experience includes design for data centers, healthcare, science and technology, high-rise buildings, clean energy, education, and other building types as well as structural and building sciences, infrastructure asset management, advanced robotics, and more. Responsibilities include supporting the planning and execution of partnership development projects, maintaining organized project records, facilitating meetings and workshops, preparing reports and deliverables, and tracking project progress throughout the lifecycle. p style="text-align:inherit"/> Click below to review information about our company's use of the federal E-Verify program to check work eligibility: The Project Analyst acts as the primary financial advisor throughout the project lifecycle, ensuring success in areas such as contracting, compensation and payment terms, workplan/project management system alignment, budgets, cost controls, revenue recognition, and cash and invoice management. The Project Analyst acts as the primary financial advisor throughout the project lifecycle, ensuring success in areas such as contracting, compensation and payment terms, workplan/project management system alignment, budgets, cost controls, revenue recognition, and cash and invoice management. Project Management: Manages medium to large complexity projects that may encompass technologies, facilities, processes, materials, handling systems, or other business initiatives Ensures project is on schedule, of high quality, within determined budget, meets departmental scorecard, and creates business value Contributes to project efforts / status Proactively develops project management tools for Supply Chain Supports / delivers training and education services to teams and resources May lead, in conjunction with project teams, delivery of processes, systems, processes, metrics, services Maintains client-stakeholder partnerships to ensure overall satisfaction . Proficiency in MS Office Advanced negotiating and influencing skills Advanced analytical and project management skills Advanced verbal / written communication and presentation skills Strong organization and time management skills Ability to manage multiple priorities and shift focus between projects Ability to work complex issues with senior management Initiative; willingness to take risks . Upload your resume and let employers find you for new Budget Analyst job openings. Plus, receive relevant job matches delivered straight to your inbox.30+ days agoFinancial Analyst I Southwest Business Corporation
Financial Analyst ISan Antonio, TX30+ days agoFinancial Analyst II - Medical Claims HEB
Financial Analyst II - Medical ClaimsSan Antonio, Texas11 days agoFP&A Marketing Analyst Deacon Recruiting
FP&A Marketing AnalystSan Antonio, TX30+ days agoData Analyst Director Community Bible Church
Data Analyst DirectorSan Antonio, TX30+ days agoFood Cost Analyst Whatabrands LLC
Food Cost AnalystSan Antonio, TX30+ days agoSenior Procurement Analyst KIPP Houston High School
Senior Procurement AnalystSan Antonio, TX23 days agoRate Analyst City of San Antonio
Rate AnalystSan Antonio, TX$52,732.94–$79,099.54 / year30+ days agoCost Analyst - Operational Finance Turner Construction Co
Cost Analyst - Operational FinanceSan Antonio, TX30+ days agoNewFinancial Analyst-Senior UT Health San Antonio School of Dentistry
Financial Analyst-SeniorSan Antonio, TX2 days agoSupply Chain Analyst II - Systems, Programs, & Analytics H.E. Butt Grocery Co
Supply Chain Analyst II - Systems, Programs, & AnalyticsSan Antonio, TX10 days agoNewBusiness Analyst I Data,Rept&Vis H.E. Butt Grocery Co
Business Analyst I Data,Rept&VisSan Antonio, TX1 day agoProject Accounting Analyst STV Group Inc
Project Accounting AnalystTX$64,913.49–$74,186.85 / year8 days agoSenior Cost Analyst Turner Construction Co
Senior Cost AnalystSan Antonio, TX30+ days agoGovernment and Public Sector - ACE - Assurance -Technology Risk - Senior Analyst Ernst & Young Global Ltd
Government and Public Sector - ACE - Assurance -Technology Risk - Senior AnalystSan Antonio, TX$52,900–$108,100 / year30+ days agoQA Analyst StratAcuity Staffing Partners Inc
QA AnalystSan Antonio, TX$40–$45 / hour30+ days agoSenior Financial Analyst Turner Construction Co
Senior Financial AnalystSan Antonio, TX24 days agoFinancial Analyst-Intermediate UT Health San Antonio School of Dentistry
Financial Analyst-IntermediateSan Antonio, TX14 days agoFinancial Analyst-Intermediate (School of Dentistry - On-site) UT Health San Antonio School of Dentistry
Financial Analyst-Intermediate (School of Dentistry - On-site)San Antonio, TX30+ days agoProgram Cost Analyst Standard Aero
Program Cost AnalystSan Antonio, TX30+ days ago
SAP Business Analyst Kforce Inc
SAP Business AnalystSan Antonio, TX23 days agoAftermarket Pricing Analyst Rush Enterprises Inc
Aftermarket Pricing AnalystNew Braunfels, TX14 days agoEmployment Practices Liability Claims Analyst The Hartford Insurance Group Inc
Employment Practices Liability Claims AnalystSan Antonio, TX$82,800–$124,200 / year30+ days agoGovernment and Public Sector - Service Delivery Center - Assurance - Senior Analyst Ernst & Young Global Ltd
Government and Public Sector - Service Delivery Center - Assurance - Senior AnalystSan Antonio, TX19 days agoNewLand Analyst Lennar Corp
Land AnalystSan Antonio, TX2 days agoFuel Pricing Analyst Circle K Stores Inc
Fuel Pricing AnalystSAN ANTONIO, TX16 days agoCompensation Analyst City of San Antonio
Compensation AnalystSan Antonio, TX$50,221.86–$75,332.92 / year23 days agoProject Analyst (IMCOM) Salas O'Brien Engineers Inc
Project Analyst (IMCOM)San Antonio, TX$62,500–$70,000 / year14 days agoFuel Pricing Analyst Circle K Stores
Fuel Pricing AnalystSan Antonio, Texas17 days agoProject Analyst II HNTB Corp
Project Analyst IITX10 days agoProject Analyst I HNTB Corp
Project Analyst ITX10 days agoSupply Chain Systems Analyst II - Systems, Programs, & Analytics HEB
Supply Chain Systems Analyst II - Systems, Programs, & AnalyticsSan Antonio, Texas11 days agoCreate A Free AccountStand out to leading employers.