- Ryder System (Austin, TX)
- …(http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Financial Analyst will provide financial and analytical support to Senior ... entries as necessary to re-class revenue / expenses; explanations of variances vs. forecast / annual plan; general ledger research to ensure all possible billing… more
- RTX Corporation (Mckinney, TX)
- …working with project managers and key stakeholders to identify and accurately forecast Engineering Capital efforts that span all Strategic Business Units & ... capitalization of projects at completion. Working as part of a financial analyst team with the Engineering Capital Finance manager, the Engineering Capital Execution… more
- CAE USA INC (Dallas, TX)
- About This Role CAE is seeking a detail-oriented and analytical Finance Analyst III to support its Business Aviation Training division. This individual contributor ... insights into business performance and cost management. Main Responsibilities: + Forecast , review, and report financials with variance analysis + Ensure financial… more
- Oracle (Austin, TX)
- …hierarchy to enable accurate, scalable reporting. - Lead budgeting, rolling forecast , and quarter-end close processes; ensure timeliness, accuracy, and clear ... - Evaluate bookings, revenue, expenses, and headcount; analyze actuals vs. plan/ forecast /prior year and deliver concise commentary and insights. - Produce monthly… more
- TEKsystems (Plano, TX)
- …teams to understand impacts of product portfolio decisions and incorporate input into forecast - Work closely with Inventory Manager to ensure adequate supply of ... margin - Works with cross-functional business partners to understand and resolve forecast and demand issues to proactively create and execute plans that provide… more
- American Airlines (Dallas, TX)
- …for American + Use customer segmentation, data analysis, and market insights to forecast revenue and optimize programs through financial modeling + Liaise with joint ... user behavior that drive incremental value + Automate dashboards, deliver annual budget/ forecast and manage monthly P&L with clear, concise performance reporting to… more
- 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
- Kiewit (Abilene, TX)
- …to ensure accurate reporting for management * Identifies, adjusts, and reviews forecast and budget issues with the cost report to confirm proper recognition ... of cost and revenue * Displays first-rate customer service skills - maintains a positive attitude and always willing to offer a helping hand to other team members * Maintains highly organized work environment, understands importance of time management, and… more
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