- RTX Corporation (Mckinney, TX)
- …SAP Business Systems APEX EV & PRISM EV + Program Controls experience with data analysis , reporting and/or process improvement + Experience with ... Systems (EVMS), Forecasting, Estimate-at-Completion (EAC), Latest Revised Estimates (LRE), variance analysis , data reviewing and reporting , partnering with… more
- Caterpillar, Inc. (Irving, TX)
- …and help cultivate a high-performing finance culture. In this role, you will lead the monthly financial planning and analysis for EPD and quarterly/annual ... + Support EPD Consolidation Team monthly financial planning and analysis efforts and consolidated reporting deliverables +...willingness to learn as we work to improve our reporting and data analyses + Strong communications… more
- ExxonMobil (Beaumont, TX)
- …leadership team and budget owners in meeting OPEX targets through accurate OPEX reporting and analysis , and interfaces with headquarters contacts to steward site ... Activities, delivering OPEX estimates, financial validation, and report submission. Ensure data integrity and reporting for entire manufacturing site. Analyze,… more
- RTX Corporation (Mckinney, TX)
- …plan to program leadership. + Provide weekly, monthly, and quarterly variance and data analysis . + Provide cost, schedule, financial analysis / reporting ... Navy Finance team is seeking a highly motivated Finance lead to join our group. This role is primarily...to: Assisting in Annual Operating Plans, financial forecasting and reporting , variance analysis , Earned Value Management and… more
- Humana (Austin, TX)
- …lead end-to-end solutions-from business requirements through configuration, integration, security, and reporting . The Lead Solutions Architect will serve as a ... OIC, Informatica, MuleSoft, Anaplan Connect, APIs). + Proficiency in data visualization and reporting tools (eg, Power...Adaptive Insights, SAP BPC). + Background in enterprise architecture, data strategy, or IT business analysis . +… more
- Kinder Morgan (Houston, TX)
- …MBA and/or CPA Preferred Experience / Specific Knowledge: + Must possess strong analysis , forecasting, planning and reporting skills + Proficiency with various ... navigate, process, and succinctly report on large quantities of data spread across multiple systems + Financial modeling and...and prepare monthly actual vs. forecast and budget variance analysis + Lead , guide, and mentor other… more
- Graham Packaging Company (Houston, TX)
- …+ Collaborate with senior level business unit professionals to provide insightful, data -driven analysis and support + Other responsibilities as needed This ... create a better tomorrow. Working at Graham means you lead constructively with clear goals, use diverse thinking to...budgeting at the plant level + Review and analyze data to identify actual plant manufacturing results versus established… more
- American Heart Association (Dallas, TX)
- …goals into operational and financial reality. The role manages core financial planning, analysis , and reporting functions of the business unit, while also ... LinkedIn, Instagram, Facebook, X, and at heart.jobs. **Responsibilities** **Planning, Budgeting & Reporting ** + Lead the annual budgeting process and multi-year… more
- Catholic Health Initiatives (Houston, TX)
- … and communication of data output to leaders. Experience with complex data analysis methods and information systems. + Labor Productivity & Performance ... apply industry best practices, standards, and regulations related to productivity tools, financial analysis , auditing and reporting . + Ability to use MS Office… more
- Lockheed Martin (Fort Worth, TX)
- …teams to deliver complex systems\. Key Responsibilities: * Serve as the domain lead for the Analytics and Analysis \(A&A\) team within ISE, providing ... \(Weapons, Radar, Electronic Warfare, Electro Optical, Communications, Navigation, and Data Links\) * Define analytics and analysis needs/requirements… more