- Centene Corporation (Austin, TX)
- …has been recorded accurately + Perform financial forecasting and loading the forecast into the finacial system + Provide documentation in support of leadership ... meetings such as lag calls, board reports, and other highly visible forums + Experience with Excel: pivot tables, vlookup and linking spreadsheets together. + Prepare monthly and quarterly Management Reports and Comparisons of Competitor's financial… more
- Sysco (Houston, TX)
- …+ Identify pricing lever changes and analyze impacts to profitability, volume forecast , and customer basket + Conduct performance analytics and generate insights to ... identify improvement opportunities + Ensure data integrity and configuration accuracy in pricing system + Work with cross-functional team to collect inputs and design requirements to problem solve or develop pricing recommendations **Education Required:** +… more
- NRG Energy, Inc. (Houston, TX)
- …+ Develop and maintain complex project and asset financial models that forecast detailed profit and loss, cash flows, and balance sheets + Work ... closely with the Business Segment teams to determine appropriate modeling assumptions and structuring + Responsible for ensuring that all assumptions and modeling are reasonable and accurate + Perform analysis to determine present & future financial… more
- Sysco (Houston, TX)
- …leadership on the monthly and quarterly results versus plan and forecast REQUIRED MINIMUM EDUCATION/EXPERIENCE: + Bachelor's degree in Finance, Business, Accounting, ... Statistics, Economics, or related quantitative background required + 5 years of Work experience in a corporate setting, with emphasis on areas such as reporting development, cross-functional collaboration, strategic-decision support, financial planning and… more
- Applied Materials (Austin, TX)
- …ad hoc projects as needed to support the organization + Support quarterly forecast and close cycles. + Drive ongoing spending/ headcount reviews with finance and ... business partners to deliver business commitments toward goals + Provide oversight of Balance Sheet accounts, including risk assessment, P&L impact and Balance Sheet Review support + Completes detailed analysis and commentary for finance and non-finance… more
- Sysco (Houston, TX)
- …documentation for bank service updates. . Compile, verify, and analyze cash forecast information to prepare accurate daily, weekly, and monthly updates. . Handle ... concurrent projects related to risk mitigation, cost savings, vendor services, and time efficiencies. . Back up the Cash Analysts, and Senior Analysts as needed. . Other projects as requested. KEY ATTRIBUTES . Organized and detail-oriented . Analytical skills,… more
- Quanta Services (Houston, TX)
- …forecasts, with a critical focus on quarter-end close cycles + Deliver comprehensive forecast reporting by analyzing input from a high volume of business units in ... us the Company's Human Resources department. Apply Here (https://careers-quanta.icims.com/jobs/9669/corporate-finance- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336060817) Connect With Us! ID2025-9669 CategoryAccounting & Finance… more
- Global Foundries (Austin, TX)
- …an internal network Job Responsibilities + Assist in Budget, financial research, Monthly forecast & actual readouts to assist the team in meeting their Operational ... and Capital Expense Plans. + Assist and drive Projects associated with our Strategic Finance Objectives for R&D + Streamline and Digitize Processes to build efficiencies and lower costs + Develops, implements and/or maintains the financial plans and policies… more
- Wolters Kluwer (Houston, TX)
- …Advanced Financial Modeling: Develop, maintain, and enhance sophisticated financial models to forecast and evaluate the impact of proposed pricing actions on product ... and portfolio profitability. + Complex Analysis & Reporting: Spearhead the design, development, and execution of intricate models, analyses, and reporting related to pricing, profitability, and cash flow projections. + Pricing Tool Development: Lead the design… 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