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15 results for Budget Analyst in Plano, TX

Financial Analyst

Irving, TX
onsite
Temporary / Contract
28 - 35 USD / Hourly
· Seeking a highly flexible individual comfortable with large amounts of information, and adept at managing expectations · Supporting weekly, quarterly and annual Area/Segment level Bookings and P&L forecasting · Analyzing performance to date and assessing potential risks and opportunities · Understanding and explaining internal and external drivers impacting performance and trending · Learning and applying econometric and statistical methods to forecasting · Enabling effective Business Intelligence (BI) to provide forward-looking insight and decision support · Provide analytical support during New Year readiness/Year End planning cycle · Drive the strategy and business planning process· Become embedded within the Marketing and Customer Success organizations. Establish trust and quickly understand the key drivers of the business, economic trends and core metrics· Work with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization· Work closely with cross-functional partners in Accounting, Recruiting, People and Operations to execute against plans· Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources in the best way possible· Drive monthly reporting to business partners on financial results and actions required· Work with Accounting on the monthly and quarterly financial close process
2026-09-02T00:00:00Z

Financial Analyst

Dallas, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for a Financial Analyst to support strategic planning and financial visibility for a dynamic entertainment organization in Dallas, Texas. This role will help guide budgeting, forecasting, reporting, and performance analysis while partnering with teams across the business to strengthen decision-making. The ideal candidate brings strong analytical ability, sound financial judgment, and the ability to translate data into clear, actionable insight. Responsibilities:• Lead the development and upkeep of annual budgets, periodic forecasts, and longer-range financial outlooks to support organizational planning.• Evaluate financial performance by comparing actual results with budgeted targets, updated projections, and historical trends, then communicate key drivers behind the results.• Build models and scenario analyses that help leadership assess operational choices, revenue opportunities, and cost impacts.• Prepare recurring monthly and quarterly reports, dashboards, and presentation-ready analyses for executives, managers, and board-level stakeholders.• Assemble financial data and supporting schedules for grant applications, compliance reporting, and ongoing tracking of funded programs.• Monitor restricted and designated funding to confirm spending aligns with donor intent and grant requirements, while partnering with fundraising teams on related financial information.• Contribute to month-end and year-end close activities through reconciliations, supporting schedules, and coordination with accounting to maintain accurate financial records.• Support audit readiness by organizing documentation, responding to information requests, and helping preserve the reliability of financial data.• Track key performance indicators across areas such as financial results, ticket revenue, fundraising activity, audience participation, educational programs, and operational effectiveness.• Partner with department leaders to explain budget performance, improve reporting processes, and enhance financial controls and data quality, including support for business intelligence and dashboard tools where needed. If interested in being considered for this hybrid role (3 days a week in office), please email a resume to Liz Noyes at Robert Half via linked in.
2026-08-25T00:00:00Z

Financial Analyst

Plano, TX
onsite
Permanent / Full Time
100000 - 125000 USD / Yearly
We are looking for a Financial Analyst to join a growing manufacturing organization in Plano, Texas. This position plays an important role in planning, forecasting, and performance analysis, helping leadership understand financial results and make informed business decisions. The role offers exposure to strategic initiatives, executive-level reporting, and cross-functional collaboration in a manufacturing-focused environment. Responsibilities:• Evaluate financial and operational data to identify performance patterns, risks, and opportunities across the business.• Prepare recurring monthly and quarterly analyses that explain results against budget, forecast, and operating plans.• Build, update, and refine forecasting models, budgeting tools, and long-range planning materials to support business planning.• Investigate unexpected financial fluctuations and provide clear explanations for variances to management.• Create ad hoc reports and decision-support analysis for leadership as business needs evolve.• Partner with teams using business intelligence platforms to develop dashboards and improve visibility into key metrics.• Develop financial models that assess potential strategic initiatives, investments, and new business opportunities.• Deliver timely financial insights and detailed analysis to senior leaders to support operational and strategic decisions.• Contribute to executive and board-level presentation materials by organizing financial findings into clear, actionable summaries.
2026-08-06T00:00:00Z

Cost Accountant

Burleson, TX
onsite
Temporary / Contract
36 - 42 USD / Hourly
We are looking for a detail-oriented Cost Accountant to support manufacturing finance activities in Burleson, Texas. This contract-to-hire position will focus on delivering cost insights, improving operational decision-making, and maintaining accurate accounting records within a production environment. The ideal candidate brings a strong foundation in cost analysis, inventory-related reporting, and general accounting practices, along with the ability to collaborate effectively with operations and finance teams. Responsibilities:• Develop and review detailed cost and performance reporting to highlight trends in spending, labor usage, productivity, and operational variances.• Partner with plant and operations teams to identify opportunities that improve efficiency, reduce waste, and strengthen cost control measures.• Record accounting activity through journal entries and support the close process by completing reconciliations and other core general ledger tasks.• Evaluate standard costs and compare supplier pricing for ingredients and packaging materials to measure purchase price movement and cost impact.• Analyze manufacturing results, including labor, production, and inventory-related variances, and communicate findings to support business decisions.• Monitor cost drivers across the facility and prepare clear reports that help management respond to performance gaps in a timely manner.• Assist with inventory and production-related financial analysis to support accurate valuation and informed operational planning.• Contribute to additional finance and accounting assignments as needed to support departmental priorities and business objectives.
2026-09-01T00:00:00Z

Cost Accountant

Coppell, TX
onsite
Temporary / Contract
38 - 44 USD / Hourly
We are looking for a detail-oriented Inventory Accountant to support inventory and product cost accuracy for a retail organization in Coppell, Texas. This Long-term Contract position will work closely with finance, operations, and supply chain partners to maintain reliable inventory records, evaluate cost activity, and contribute to timely financial close processes. The role is well suited for someone who can interpret inventory data, identify discrepancies, and translate findings into clear financial insight. Responsibilities:• Record and reconcile inventory-related journal entries, including adjustments, reserves, and other stock-related accounting activity.• Review cost of goods sold and product cost movements to help ensure accurate financial reporting and inventory valuation.• Examine inventory variances such as shrinkage, write-offs, and obsolete stock, and communicate findings to relevant stakeholders.• Account for landed and capitalized inventory costs, including freight, duties, and similar expenditures tied to product acquisition.• Compare inventory subledger balances to the general ledger and resolve inconsistencies in a timely manner.• Assist with physical inventory events and cycle count programs by validating results and supporting follow-up analysis.• Contribute to month-end, quarter-end, and year-end close activities related to inventory accounting and cost reporting.• Prepare reporting that highlights inventory trends, cost behavior, and operational performance metrics.• Help maintain adherence to internal controls, accounting guidelines, and audit documentation requirements.
2026-09-01T00:00:00Z

Credit Analyst

McKinney, TX
onsite
Permanent / Full Time
70000 - 75000 USD / Yearly
We are looking for a Credit Analyst to support credit evaluation and accounts receivable activities for a manufacturing operation in McKinney, Texas. This position focuses on reviewing customer financial information, monitoring account performance, and helping reduce payment risk while maintaining strong business relationships. The ideal candidate brings sound judgment, strong attention to detail, and the ability to manage collection priorities in a fast-paced environment. Responsibilities: • Review customer credit applications, financial records, and payment history to determine appropriate credit decisions and exposure levels. • Monitor receivables aging and account activity, identify developing risk patterns, and recommend practical actions to improve collections performance. • Communicate with customers regarding past-due balances, resolve payment issues professionally, and support positive long-term account relationships. • Prepare and maintain accurate documentation related to credit evaluations, collection activity, account status, and reporting requirements. • Partner with internal teams such as sales, customer service, and finance to address account concerns and support timely resolution of billing or payment matters. • Analyze trends in delinquency, dispute activity, and customer payment behavior to provide informed recommendations to leadership. • Use SAP and other accounting or office systems to track account information, update records, and generate reports as needed.
2026-08-28T00:00:00Z

Financial Analyst/Manager

Dallas, TX
onsite
Permanent / Full Time
130000 - 150000 USD / Yearly
We are looking for a Financial Analyst/Manager to join a consumer products organization in Dallas, Texas. This role focuses on turning complex financial and operational information into practical recommendations that strengthen profitability, support planning, and improve decision-making across the business. The ideal candidate brings strong analytical judgment, a process-oriented mindset, and the ability to translate results into clear business narratives for cross-functional partners. Responsibilities: • Evaluate high-volume financial and operational datasets to uncover opportunities to reduce expenses, improve margins, streamline workflows, and monitor business performance patterns. • Lead detailed variance reviews and convert findings into meaningful recommendations that support stronger financial and operational decisions. • Contribute to the annual budget, forecasting cycles, and year-end planning by preparing analyses that improve accuracy and visibility. • Support balance sheet planning activities, including coordination and analysis related to material intercompany transactions. • Design and refine financial planning and reporting methods to create more efficient, reliable, and scalable processes. • Work closely with accounting partners to ensure planning assumptions and reported results remain aligned throughout the reporting cycle. • Promote the effective use of approved AI solutions within the finance function to enhance analysis, reporting, and overall productivity. • Communicate financial outcomes in a way that explains underlying business drivers, risks, and opportunities rather than only presenting the numbers.
2026-09-04T00:00:00Z

Cost Accounting Manager

Fort Worth, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
Our client, a rapidly growing manufacturing organization, is seeking an experienced Cost Accounting Manager to build and lead its cost accounting function. This highly visible role partners closely with Operations, Supply Chain, and Finance leadership in a fast-paced, multi-customer production environment. The ideal candidate is a hands-on leader with strong manufacturing cost accounting expertise and a passion for developing processes, controls, and people.Why Join?<ul><li>Opportunity to build and enhance the cost accounting function during significant company growth</li><li>Leadership role with direct supervisory responsibilities</li><li>High exposure to executive leadership and operational decision-making</li><li>Competitive compensation, bonus opportunity, and excellent benefits</li><li>Stable, growing manufacturing environment with strong long-term career potential</li></ul>Key Responsibilities<ul><li>Own and maintain the standard costing process, including bills of materials (BOMs), routings, labor standards, and overhead absorption rates</li><li>Lead job costing activities and ensure accurate cost allocation across production runs, products, and customers</li><li>Analyze material, labor, overhead, yield, and waste variances and partner with Operations to identify root causes and implement corrective actions</li><li>Supervise, mentor, and develop cost accounting team members</li><li>Prepare profitability and margin reporting by product and customer</li><li>Manage inventory valuation, work-in-process accounting, and inventory reconciliations</li><li>Lead cycle counts, physical inventories, and variance investigations</li><li>Support new product launches, customer onboarding, and operational changes through cost analysis</li><li>Assist with month-end close activities related to inventory and cost of goods sold</li><li>Develop and maintain cost accounting policies, procedures, and internal controls</li><li>Support internal and external audits</li><li>Identify opportunities for process improvements and ERP enhancements</li></ul>
2026-08-10T00:00:00Z

Financial Data Analyst

Dallas, TX
onsite
Temporary / Contract
55 - 68 USD / Hourly
We are looking for a Business Analytics/Data Analyst to join a long-term contract opportunity in Dallas, Texas within the energy and natural resources sector. This position will focus on preparing, organizing, and validating critical business data to support a large-scale enterprise implementation, while partnering with both business and technical teams to maintain accuracy and consistency. The ideal candidate brings strong analytical ability, hands-on data migration experience, and the communication skills needed to guide data-related activities from planning through execution. Responsibilities: • Examine legacy data sources to identify migration needs, data dependencies, and conversion priorities for the new enterprise platform. • Prepare data for migration by performing cleansing, standardization, mapping, and transformation activities to improve quality and usability. • Coordinate extraction, load, and reconciliation efforts to confirm that converted data is complete, accurate, and aligned with business expectations. • Work closely with stakeholders, IT teams, and external implementation partners to investigate discrepancies and resolve data-related issues efficiently. • Assist with test cycles, trial conversions, and cutover readiness activities to support a smooth transition into production. • Create and maintain clear documentation for migration logic, validation rules, workflows, and internal controls. • Monitor data quality throughout the project lifecycle and help uphold governance, integrity, and compliance standards. • Use analytical and reporting tools to evaluate migration results, identify trends, and provide actionable insights to project teams.
2026-08-28T00:00:00Z

Project Accountant

Dallas, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for a Project Accountant to support the financial management of real estate development and construction projects in Dallas, Texas. This role will oversee project-related accounting activities, help maintain accurate records, and contribute to timely reporting across multiple active developments. The ideal candidate brings hands-on experience with draw administration, payables and receivables, and general ledger activity within a project-driven environment. Responsibilities: • Oversee the preparation, review, and submission of construction draw packages, making sure all requests align with lender requirements and scheduled deadlines. • Partner with project managers, contractors, and leadership to gather supporting documentation and keep funding requests moving efficiently. • Reconcile draw activity and help ensure funds are applied accurately to the appropriate development and construction costs. • Maintain project-level financial records and assist with recurring reporting, including budget-to-actual tracking and period-end summaries. • Manage invoice processing and payment coordination for vendors, subcontractors, and other project-related partners. • Monitor incoming payments and reconcile outstanding receivables involving tenants, partners, or other stakeholders tied to development activity. • Prepare and record journal entries while supporting the accuracy of the general ledger across multiple cost categories. • Use accounting systems such as Intacct or similar platforms to enter transactions, track project costs, and generate financial reports. • Organize contracts, draw files, and accounting documentation while helping ensure compliance with company standards and applicable accounting practices. • Work closely with development, construction, operations, and finance teams to resolve accounting questions and support informed project decisions.
2026-08-31T00:00:00Z

Marketing Analyst

Fort Worth, TX
remote
Temporary / Contract
95 - 110 USD / Hourly
We are looking for a Marketing Analyst to support data-driven marketing decisions for a Long-term Contract position based in Fort Worth, Texas. This role focuses on turning campaign and customer data into clear insights that improve targeting, channel performance, and return on investment. The ideal candidate is comfortable working across analytics platforms and marketing systems to evaluate results, identify opportunities, and guide optimization efforts. Responsibilities: • Analyze marketing and campaign data to uncover trends, measure effectiveness, and provide actionable recommendations to stakeholders. • Use Google Analytics and Adobe Analytics to monitor digital performance, build reports, and interpret user behavior across channels. • Evaluate paid media activity, including Google AdWords campaigns, to improve audience reach, conversion outcomes, and budget efficiency. • Partner with marketing and CRM teams to develop performance dashboards and track key metrics tied to customer engagement and retention. • Translate complex data into concise findings that support planning, forecasting, and campaign optimization decisions. • Maintain reporting accuracy by validating data sources, identifying inconsistencies, and supporting ongoing analytics improvements. • Assist with marketing measurement processes related to platform or workflow changes when needed, ensuring continuity in reporting and insight delivery.
2026-09-03T00:00:00Z

Business Analyst (General) - Level 2

Dallas, TX
onsite
Temporary / Contract
26 - 29 USD / Hourly
We are looking for a detail-oriented Part-Time (20 hours a week) Business Analyst with Power BI to support operational reporting and performance analysis for a growing team in Dallas, Texas. This Remote Long-term Contract opportunity is well suited for someone who can quickly step into a fast-paced environment, turn complex data into practical insights, and help leaders make informed decisions. The role focuses on dashboard development, KPI tracking, forecasting support, and cross-functional collaboration to strengthen reporting accuracy and business planning. Responsibilities:• Create and maintain Power BI dashboards, scorecards, and analytical reports that highlight business performance, trends, and key operational indicators.• Evaluate capacity, resource usage, productivity, and project-related metrics to identify patterns, risks, and opportunities for improvement.• Deliver timely ad hoc analysis and executive-ready reporting to support leadership decisions in a dynamic operating environment.• Develop forecasting tools and benchmarking approaches that help guide planning, prioritization, and strategic discussions.• Partner with stakeholders across teams to align reporting inputs, improve data integrity, and simplify recurring reporting processes.• Compile research and operational information from multiple sources to support budget-related reviews, planning activities, and departmental analysis.• Translate data findings into clear business recommendations that non-technical stakeholders can easily understand and act upon.• Assist with ongoing operational coordination and administrative analysis that supports departmental goals and performance management.
2026-09-03T00:00:00Z

Financial Planning & Analysis Manager

Irving, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
Robert Half Finance & Accounting SVP Carol Nichols is partnering with a large organization that is investing heavily in its finance function as it evolves its strategy, structure, and operations. As part of this transformation, the company is building a new Corporate FP&A and Strategy team and is seeking an FP&A Manager to help build the function from the ground up. This is more than a traditional FP&A role. You'll join at a pivotal time and help shape planning, forecasting, reporting, analytics, and decision support processes that will influence the company's future direction. Working closely with executive leadership, Operations, Accounting, and business unit leaders, you'll provide insights that drive performance, support strategic initiatives, and improve financial visibility across the organization. My client offers a hybrid work schedule, beautiful new offices, competitive compensation, annual bonus potential, and excellent benefits. Responsibilities<ul><li>Lead annual budgeting, forecasting, and long-range planning processes.</li><li>Develop financial models, forecasts, analyses, and management reporting.</li><li>Partner with Operations, Accounting, and business leaders to evaluate performance and identify opportunities.</li><li>Prepare executive-level reporting that highlights business results, risks, opportunities, and key drivers.</li><li>Analyze financial and operational trends, variances, and performance metrics.</li><li>Help establish and improve FP&A processes, reporting, systems, and analytical tools.</li><li>Develop KPIs and dashboards to improve visibility into business performance.</li><li>Support strategic initiatives, business cases, capital allocation decisions, and enterprise-wide planning efforts.</li><li>Build relationships with senior leadership and serve as a trusted business partner.</li><li>Contribute to the development of a scalable FP&A infrastructure that supports continued growth.</li><li>Lead special projects and high-impact analyses that influence strategic decision making.</li></ul>Why This Opportunity Stands OutThis is a rare opportunity to help build a best-in-class FP&A function from the ground floor. If you enjoy partnering with leadership, influencing strategy, solving complex business problems, and creating processes that drive results, this role offers exceptional visibility and career growth.
2026-09-01T00:00:00Z

Financial Planning & Analysis Manager

Euless, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
Robert Half Finance & Accounting and Kevin Sweet have partnering with a large organization that is making a significant investment in its finance group that is evolving its strategy, structure and operations. As part of this evolution, the company is building a brand-new Corporate Financial Planning & Analysis and Strategy Group and is seeking an accomplished Financial Planning & Analysis Manager to join this newly created team. Build. Influence. Transform. This is much more than a traditional FP&A role. You’ll be joining at a pivotal point in the organization’s evolution, with the opportunity to help build processes, develop reporting, shape planning and forecasting, and provide financial insights that influence enterprise-wide decisions. The team will operate at the center of the organization, partnering closely with executive leadership, Operations, Accounting, and business unit leaders to evaluate performance, identify opportunities, allocate resources, and support the company’s strategic direction. My client offers a hybrid work schedule, has beautiful new offices, offers a competitive annual salary, annual bonus and benefits. For confidential consideration and further details about this unique and ground floor opportunity, contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] Responsibilities:<ul><li>Lead and support the annual budgeting, forecasting, and long-range planning processes across the organization.</li><li>Develop and enhance financial models, forecasts, analyses, and management reporting used to support strategic decision-making.</li><li>Partner with Operations, Accounting, and business unit leaders to understand business performance, identify trends, and translate financial results into actionable insights.</li><li>Develop and deliver financial analysis and executive-level reporting that clearly communicates business performance, risks, opportunities, and key drivers.</li><li>Analyze financial and operational results to identify trends, variances, opportunities, and areas for improvement.</li><li>Help establish and improve FP&A processes, systems, reporting, and analytical tools as the new corporate function evolves.</li><li>Develop meaningful KPIs and performance metrics to improve visibility into business and financial performance.</li><li>Partner with leadership on strategic initiatives, business cases, capital allocation, and other enterprise-wide financial decisions.</li><li>Build strong relationships with senior leaders and serve as a trusted financial advisor to the business.</li><li>Help create a scalable FP&A infrastructure that supports the company’s continued growth and transformation.</li><li>Take on complex, high-impact projects where financial analysis and business insight can influence the future direction of the organization.</li></ul>Why This Opportunity Stands Out If you’ve been looking for an FP&A opportunity where your work goes beyond producing reports and forecasts—where you can influence strategy, work directly with executive leadership, solve complex business problems, and help build something new—this could be the opportunity you’ve been waiting for.
2026-09-01T00:00:00Z

Data Analyst

Dallas, TX
onsite
Temporary / Contract
60 - 65 USD / Hourly
OverviewWe are seeking an experienced Data Analyst to support a large-scale healthcare data and reporting transformation initiative. This role is ideal for a hands-on analyst who is comfortable working with complex datasets, building reports and dashboards, and partnering with business stakeholders to ensure critical reporting remains accurate and available during system transitions. You will play a key role in maintaining reporting continuity, supporting data validation efforts, and delivering actionable insights in a fast-paced environment. POSITION: DATA ANALYSTLOCATION: REMOTEDURATION: CONTRACTRATE: $60 - $65/HOUR RESPONSIBILITIES:<ul><li>Develop, maintain, and enhance reports and dashboards to support business and operational reporting needs.</li><li>Migrate and rebuild reporting assets as data sources and reporting requirements evolve.</li><li>Create and optimize SQL queries to extract, analyze, and validate data from enterprise data warehouse environments.</li><li>Build, maintain, and enhance Power BI reports, dashboards, and semantic data models.</li><li>Analyze reporting requirements and translate business needs into actionable data solutions.</li><li>Validate data accuracy, troubleshoot reporting discrepancies, and partner with technical teams to resolve issues.</li><li>Support data integration, reporting continuity, and analytics initiatives during system and process changes.</li><li>Collaborate with business stakeholders, analysts, and technical teams to prioritize and deliver reporting requests.</li><li>Document report logic, data sources, business rules, and reporting processes.</li><li>Provide analytical support across multiple projects while managing shifting priorities and deadlines.</li></ul>
2026-09-04T00:00:00Z