- RTX Corporation (Dallas, TX)
- …Program Cost Controls analyst. Scope of work includes weekly & monthly variance reporting & EAC Development, and weekly analysis of cost runs with direct support ... / Product Line Level + Provide cost, schedule and funding planning, reporting , monitoring, and analysis support to Ops leaders, leadership teams, and management… more
- Robert Half Finance & Accounting (Richardson, TX)
- …few years. Financial Planning and Forecasting + Develop financial models in Excel to forecast costs, evaluate value propositions, and ensure accurate bidding for ... of accounting system, ensuring it meets the company's operational and reporting needs. + Monitor outsourced payroll processes, verifying accuracy and integrating… more
- CVS Health (Austin, TX)
- …as knowledge of business functions and impact on financials. + Advanced skills in Excel , and Web-based query tools to pull and analyze ad-hoc data. + Critical skills ... within Excel include use of pivot tables to sort and...effectively communicate the trend story + Essential skill as reporting "super user" - able to easily navigate, comprehend,… more
- Public Storage (Plano, TX)
- …with managing monthly accruals and tracking legal spend by matter type for reporting . + Provide quarterly accruals to the accounting department. + Review and process ... including utilizing eBuilder system to ensure timely payment. + Provide monthly reporting on various metrics, including spend and status of employment and other… more
- Amazon (Austin, TX)
- …well as external media agencies and partners * Drive robust and detailed measurement and reporting processes A day in the life The Sr Field Marketing Manager is the ... Marketing, driving visibility of upcoming initiatives to Sales, and reporting back campaign impact as it relates to the...data and metrics to drive improvements - Experience with Excel or Tableau (data manipulation, macros, charts and pivot… more
- Robert Half Finance & Accounting (Cypress, TX)
- …dynamic, fast-paced team. This role is integral to managing financial reporting , budgeting, forecasting, cash management, and lender relationships for our ... senior accounting role with a homebuilder, strong GAAP knowledge, and advanced Excel skills. This position offers an exciting opportunity to drive financial… more
- Amazon (Dallas, TX)
- …data from a wide variety of data sources. Continually improve ongoing reporting and analysis processes, automating or simplifying self-service support for customers. ... planning, budgeting and forecasting functions and processes Proficiency with MS Excel Bachelor's degree in Finance, Accounting, Engineering, Mathematics or other… more
- Robert Half Finance & Accounting (Houston, TX)
- …Texas. This role focuses on managing indirect tax compliance, ensuring accurate reporting , and staying ahead of regulatory changes across various jurisdictions. The ... ideal candidate will excel in analytical problem-solving, thrive in a collaborative environment,...requirements, implementing changes as necessary. * Oversee excise tax reporting and compliance, ensuring data accuracy and timely filings.… more
- Woodforest National Bank (The Woodlands, TX)
- …organization by efficiently and effectively gathering, organizing, maintaining, analyzing, and reporting quantitative and qualitative data in a timely and accurate ... charts and graphs utilized for Executive Management and Board reporting . . Contribute to enhancements, data population, and formatting...risk management reports as needed using tools such as Excel and Power BI. . Participate in performance of… more
- Robert Half Finance & Accounting (Houston, TX)
- …a strong understanding of financial operations, including budgeting, forecasting, and reporting . The ideal candidate will have experience leveraging data tools and ... alignment with organizational goals and budgets. * Utilize advanced tools like Microsoft Excel , Power BI, and enterprise systems to analyze and report on financial… more
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