- American Airlines (Dallas, TX)
- …American + Use customer segmentation, data analysis, and market insights to forecast revenue and optimize Travel Rewards Programs through financial modeling + Liaise ... optimize platform stability and performance + Automate dashboards, deliver annual budget/ forecast and manage monthly P&L and/or analysis with clear, concise… more
- Mobile Communications America (Houston, TX)
- …patterns and anomalies proactively. + Support weekly pipeline reviews and monthly forecast calls by preparing insightful reports that highlight trends and variances. ... clarity and actionable insights. + Monitor KPIs such as pipeline hygiene and forecast accuracy and interpret results to recommend corrective actions. + Conduct trend… more
- Entergy (The Woodlands, TX)
- …to support development of power solutions. + Market Analytics - Monitor and forecast market conditions in relevant power markets; Monitor market mechanics (eg, MISO ... defend conclusions and recommendations + Technology Assessment - Monitor and forecast cost and technical capabilities of generation technologies including emerging… more
- Eastman (Longview, TX)
- …leadership.* Completes deliverables in key processes such as COGM rolling forecast , annual planning and strategy quantification, physical inventory counts, internal ... and external audits pertinent to area of responsibility.* Performs Ad Hoc Analysis on an as needed basis. Qualifications The ideal candidate would possess most of the following capabilities and qualities, but above all must have a positive attitude and a… more
- Sysco (Houston, TX)
- …insights to corporate FP&A on the monthly and quarterly results versus plan and forecast + Support Annual Operating Plan (AOP) for the US Foodservice organization + ... Support monthly/quarterly business review process + Identify margin, cost and efficiency opportunities + Perform ad-hoc analytics and financial modeling + Support the business transformation metrics and tracking; tie to P&L results + Use VBA and other tools to… more
- Texas Instruments (Dallas, TX)
- …Specifically, this role is responsible for the following: + Prepare quarterly forecast of non-US corporate entity profit, considering input from non-US entity ... controllers and advance pricing agreements with tax authorities. + Review quarterly tax provision forecasts submitted by non-US corporate entities and communicate with those entities regarding assumptions, adjustments, tax rates and law changes. + Develop and… more
- Texas Instruments (Dallas, TX)
- …company. This position shares responsibility for the federal and state income tax forecast and compliance processes as well as involvement in special projects that ... may provide cash tax benefits, tax rate benefits and/or improve, tighten and streamline processes. Specifically, this role is responsible for the following: + Prepare complex federal and state income tax returns + Participate in various aspects of domestic… more
- SCI Shared Resources, LLC (Houston, TX)
- …Prepare journal entries with supporting documentation. Prepare financial reports and forecast expenditures for treasury and finance. + Reviews, verifies, and tracks ... gathered documentation for internal audits and litigation requests. + Test payroll software revisions and releases for usability (UAT) and functionality (SIT) against business and one's own expectations. Document test script failures; working outside the test… more
- Oracle (Austin, TX)
- …Modeling & Analysis:** Develop, maintain, and utilize **advanced quantitative models** to forecast , analyze, and optimize CapEx, OpEx, and P&L impact related to data ... center, network, and server infrastructure + **Strategic Deal Cost Modeling:** Provide critical financial and cost-structure insight to inform and model **large-scale strategic deals and client agreements** , ensuring profitable and competitive pricing based… more
- RTX Corporation (Mckinney, TX)
- …Finance and across functional boundaries. STaRS Finance is seeking a Principal Financial Analyst to join our team in McKinney, Texas, to support the Harpoon product ... line. The Principal Finance Analyst will partner with the Program Manager, Control Account...for identification of risk and opportunities to the current forecast and program cost and/or schedule, as well as… more
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