- Canon USA & Affiliates (Austin, TX)
- **Mgr Finance - req1504** **OVERVIEW** Manage budgeting and financial analysis process for assigned business units (full line and region level or ultrasound and ... corporate.) Acts as primary contact for most financial matters. **RESPONSIBILITIES** This is a remote position. **Pay...Finance, or equivalent. + 6 years Experience performing P&L analysis , forecasting, and budgeting; includes two to three years… more
- Aramco Services Company (Houston, TX)
- …of logistics services and subscriptions in compliance with ATA policies. Cash Forecasting & Financial Analysis + Lead cash forecasting and variance analysis ... with external service providers and ensure seamless integration across systems and teams. Key Responsibilities: Financial Reporting...+ Collaborate with Treasury and other Finance teams for financial planning and analysis . + Support KPI… more
- MD Anderson Cancer Center (Houston, TX)
- …Enhances innovation in cores. Manages fiscal activities, including budget coordination, financial analysis , and grant administration, and oversees the monitoring ... Executive Director of Institutional Shared Resources provides administrative, scientific, financial , and operational oversight and management for all institutional… more
- Daisy Brand (Dallas, TX)
- …be a key resource to Finance and Operations. The role will focus on financial costing & analysis , budgeting, forecasting, and inventory processes and procedures. ... ACTIVITIES TO ENSURE ACHIEVEMENT OF KEY RESULTS AND DELIVERABLES Financial Costing & Operations Analysis + Manage...Aid in the maintenance of data loaded into ERP system and support expansion of software capabilities Inventory Processes… more
- CVS Health (Austin, TX)
- …in the importing of invoices into the accounting system , preparation of financial statements, variance analysis , and ad-hoc financial reports as ... insights to support decision-making and improve operational efficiency. + Performs financial analysis by examining financial statements, reports, and data to… more
- Bank of America (Lewisville, TX)
- …and Client Focus + Pipeline Management + Credit Documentation Requirements + Financial Analysis + Oral Communications + Prioritization + Written Communications ... clients and industry trends + Can understand and interpret financial statements and cash flow analysis +...services + Familiarity with CRM platforms and other banking systems **Desired Qualifications:** + Community leadership + Strong computer… more
- Keurig Dr Pepper (Frisco, TX)
- …order to gauge forecast and annual operating plan reasonableness + Provide ad-hoc financial analysis and modeling **Elements of the KDP Internship Program ... critical workstreams across multiple areas of FP&A, including planning, reporting & analysis , finance systems & processes, and strategic finance, while… more
- Molina Healthcare (Austin, TX)
- …Network, and other departments to enable critical decision making + Support Financial Analysis projects related to medical cost reduction initiatives and ... medical populations with the goal of identifying opportunities to improve financial performance. Extracts, analyzes, and synthesizes data from various sources to… more
- Alamo Group Inc. (New Braunfels, TX)
- …have/be:** 1. Advanced knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of ... 5. Highly skilled and proficient with the use of personal computers; including financial spreadsheet analysis and mainstream office software; ability to author,… more
- Dairy Farmers of America (Arlington, TX)
- …Apply principles of accounting to perform month-end close tasks, prepare and review financial statements, complete financial data analysis and reporting, ... accounting-related issues. Perform activities related to journal entries, variance analysis , budgeting, forecasting, inventory valuation, reconciliation, and sales … more