- Mobile Communications America (Dallas, TX)
- …family! **WHAT YOU WILL BE DOING:** + Responsible for capturing, analyzing, forecasting , revenues, costs, assets and liabilities associated with specific projects. + ... costs and results are properly reflected, noting substantial variances from budget . + Prepare monthly journal entries for project revenues, expenses, accruals,… more
- Caterpillar, Inc. (Seguin, TX)
- …perform the same tasks as our entry-level accountants including budgeting, forecasting , monthly reporting, tax compliance, analysis, and other special projects. ... special projects and ad hoc reporting requests. + Estimate various forecast and budget scenarios. + Specifies, builds, maintains, and runs data extracts from various… more
- L3Harris (Greenville, TX)
- …management in a matrixed organization. This analyst will be responsible for forecasting , developing and maintaining metrics and charts, and providing explanations to ... or projected CPI. + Compile and review budgets using actual performance, previous budget figures, estimates to complete, and other data sources to control EAC's and… more
- Sage Hospitality Group (Austin, TX)
- …buy-in of the revenue management processes associated with demand, revenue, forecasting , opportunity analysis, and inventory management. Works with hotel leaders to ... sell out efficiency, targeted marketing, maximized revenue, profitability and Annual Budget /Business Plans are aligned. + Effectively works with people, creating… more
- CDM Smith (San Antonio, TX)
- …projects including: project delivery performance, pricing strategies, risk management, forecasting and budgeting, and performance reporting. This PMCL's portfolio of ... Strong Project Management experience including: the development of scope, schedule, and budget , and the subsequent monitoring of cost and schedule. * Previous… more
- Sabre (Dallas, TX)
- …This role is crucial to our financial strategy, focusing on financial planning, forecasting , and analysis. You will be responsible for translating complex data into ... and business teams to develop and manage the annual financial plan and budget . + Manage and update the company's monthly financial forecast, incorporating internal… more
- Robert Half Finance & Accounting (Houston, TX)
- …related field. * Proficiency in financial reporting, budgeting processes, and cash flow forecasting . * Strong expertise in annual budget planning and month-end ... close procedures. * Advanced knowledge of SQL for data analysis and reporting. * Juris Doctor degree or relevant legal industry experience is preferred. * Exceptional analytical and communication skills to present financial insights effectively. * Proven… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and multi-family accounts. * Monitor revenue and expenditure trends, recommend budget adjustments, and assist in maintaining accounting control procedures. * Serve ... transactions. * Assist in preparing operating expense reconciliations and forecasting future years' operating expenses, including reviewing vendor reconciliation… more
- NBC Universal (Houston, TX)
- …This sales role is focused on delivering quarterly results and meeting individual budget requirements for linear and non-linear platforms, with a focus on Houston, ... as directed by station management. + Complete tasks such as posting, weekly forecasting , reporting, and tracking of new business prospects with the manager. +… more
- Robert Half Finance & Accounting (Allen, TX)
- …processes. * Collaborate with cross-functional teams to ensure accurate financial forecasting and budgeting. * Utilize Oracle and other accounting software to ... processes to ensure accuracy and timeliness. * Assist in optimizing budget processes and tracking expenditures against forecasts. * Provide technical expertise… more