- SCI Shared Resources, LLC (Houston, TX)
- …development of forecast positions. Responsible for preparation of forecasting models in Excel and checks for internal consistency among various elements of forecast. ... Will be a key resource in ensuring that senior management reporting needs are met. **SPECIFIC RESPONSIBILITIES** **Forecasting** + Collaborate with Manager… more
- Intuit (Plano, TX)
- …and Sales Operations, as well as the ability to drive in-depth reporting , analysis and complex, cross-functional projects from concept to execution. You will ... Several years of hands-on experience & advanced proficiency in Excel & SQL and BI tools (eg, Tableau, Qlik,...+ Experience in designing, building & collaborating on best-in-class reporting dashboards, ideally in a high-growth SaaS environment +… more
- Molina Healthcare (TX)
- …maintains internal work plans as well as project work plans to meet reporting needs of the Medical Economics Team. Responsible for staff time keeping, performance ... analyst work products to ensure accuracy and clarity. + Reviews regulatory reporting requirements and Health Plan project documentation. + Maintains reporting … more
- SHI (Austin, TX)
- …campaign tracking, and resource alignment. The individual will streamline reporting processes, manage smaller initiatives, and ensure ongoing visibility into ... smaller sales initiatives and campaigns, including tracking, resource alignment, and reporting + Support GTM operations by organizing data, identifying trends, and… more
- Caterpillar, Inc. (Irving, TX)
- …This highly motivated individual contributor will provide timely and accurate financial reporting and analysis as directed by management. **What You Will Do:** + ... Creating and utilizing automated tools for the updating, analyzing and reporting of consolidated financial results + Maintaining financial records in accordance with… more
- ReSource Pro (Dallas, TX)
- …be responsible for supporting the budgeting, forecasting and financial reporting for ReSource Pro's onshore revenue-generating and corporate overhead departments. ... make sound financial and strategic decisions (Key Performance Indicator [KPI] management and reporting + Coordinate with FP&A teams in China and India in the… more
- Lumen (Austin, TX)
- …the general ledger, including preparing journal entries, variance analysis and reporting results while gaining valuable experience regarding our product and service ... will be part of a team that is responsible for Lumen's Expense accounting and reporting . **Location** This is a work from home position within the US **The Main… more
- MUFG (Irving, TX)
- …remotely one day. A member of our recruitment team will provide more details. Reporting into the Director - Head of Financial Institutions EDD Operations in the ... to ensure client and department information is accurate and correct Database Management and Reporting - 10% * Lead and track staff's assignments in work queue to… more
- Amazon (Austin, TX)
- …Planning Cycles, Monthly Business Reviews, Quarterly Business Reviews, and other cadenced reporting and metrics for this team. This candidate will be expected to ... drive predictable reporting , analyze business trends and make business recommendations to...AWS services. Basic Qualifications - 10+ years of Microsoft Excel experience - Bachelor's degree or equivalent - Experience… more
- Robert Half Finance & Accounting (Houston, TX)
- …to detail, and the ability to collaborate across teams to meet reporting requirements. Responsibilities: * Prepare and review financial statements, including cash ... to gather necessary information for internal and external financial reporting . * Examine workpapers prepared by team members to...Experience with Wdesk (Workiva), BPC, and EPM. + Strong Excel and Word proficiency. + Oil & Gas industry… more