- RTX Corporation (Mckinney, TX)
- …control and analysis, Earned Value Management Systems (EVMS), Forecasting , Estimate-at-Completion (EAC), Latest Revised Estimates (LRE), variance analysis, ... data reviewing and reporting, partnering with the Program Manager and CAMs, and providing financial leadership in the successful execution of various production… more
- CenterWell (Austin, TX)
- …ideal candidate has deep expertise in WFM planning, strategic forecasting , and cross-functional collaboration, and can influence executive decision-making through ... capacity planning process, including long-term and short-term FTE modeling, volume forecasting , and workload analysis across multiple lines of business. This role… more
- AECOM (Dallas, TX)
- …the organization's goals and objectives by providing accurate, insightful and timely finance support and analysis. This individual will be required to work closely ... agreed performance targets. Reporting to the Enterprise Financial Planning and Analysis Manager , the Analyst will be involved in the annual operating planning… more
- Renesas (Austin, TX)
- …orders, and financial adjustments. + Generates ship demand forecast and enter to forecasting database. + Closely work with finance and revenue accounting to ... goals are achieved each quarter through close communication with the Product Line Manager and Sales. + Owns revenue forecast for Monthly Ops revenue alignment, which… more
- Synchrony (Dallas, TX)
- …**Role Summary/Purpose:** Reporting to the VP Reserves Lead within the Credit Forecasting & Advanced Analytics team, you will help drive Synchrony's Current Expected ... with cross-functional teams (eg, Controllership, Credit Strategy, Client Partners, Finance , Fraud Strategy and Operations, Collections) to develop and manage… more
- NTT America, Inc. (Austin, TX)
- …debt information, scheduling electronic payments, reconciling accounts, researching, and forecasting to ensure sufficient working capital. **What you'll be doing** ... Responsible for significant portions of the cash and debt forecasting on a weekly basis + Tracks all intercompany...when payments exceed daily limits and coordinates with Treasury Manager and team + Create and update the Treasury… more
- Synchrony (Dallas, TX)
- …methodologies/techniques, including statistical methods, scorecards, machine-learning algorithms, business forecasting methods, etc., which are used by various ... Master's degree (or foreign equivalent) in Statistics, Mathematics, Economics, Quantitative Finance or related quantitative fields and 4+ years' experience in model… more
- Bank of America (Plano, TX)
- …understand product performance and improve portfolio risk, profitability, performance forecasting , and operational performance + Leads coordination of the production ... reports and updates for senior management + Lead trend analysis, forecasting , and performance updates to senior management. + Leverage analytical knowledge… more
- Lockheed Martin (Grand Prairie, TX)
- …success\. You will work closely with LSE Leads, Work Package Managers, and Finance to achieve program goals\. Your responsibilities will include: * Managing Control ... processes, methods, and practices for assigned LSE elements * Updating, forecasting , and evaluating LSE manpower requirements * Supporting internal audits, Initial… more
- Robert Half Finance & Accounting (Austin, TX)
- Description We are looking for an experienced FP& A Manager to join our Finance team in Austin, Texas. This role will play a critical part in shaping financial ... strategies by overseeing planning, forecasting , and performance analysis. The ideal candidate is highly...ad hoc financial projects. Requirements * Bachelor's degree in Finance , Accounting, Economics, or a related field. * A… more