- CVS Health (Irving, TX)
- …forecasting of various P&L and Balance Sheet lines. + Manage monthly variance to budget / forecast analysis. + Mentor and aid staff accountants in their career ... development. **Required Qualifications** + 3+ years of experience in Public/Corporate Accounting. + Experience with Microsoft Office tools (Excel, Access, Outlook, Word). **Preferred Qualifications** + CPA or MBA is a plus. + Strong communication and… more
- American Airlines (Dallas, TX)
- …consistency and compliance with corporate action plan + Develops the annual operating budget and models used to forecast operating expenditures + Coordinates ... annual capital plan process and tracks actual and forecasted capital spend on current/future projects + Creates business cases and financial analysis for capital proposals in order to secure capital funding + Completes monthly financial close and review of… more
- TXNM Energy (Friendswood, TX)
- …the best balance of system reliability and safety within the established budget . ESSENTIAL DUTIES AND RESPONSIBILITIES: + Applies entry-level forestry skills in line ... as weather, growing season, availability of water, etc. in order to forecast the general impact on system reliability, public safety and environmental consequences.… more
- Turner & Townsend (Houston, TX)
- …world. **Job Description** **Turner & Townsend** are seeking an ambitious **Project Controls Analyst ** to join our growing team. The ideal candidate is an ambitious ... in development of annual contractor purchase orders. + Manage internal project budget / schedule of values within project management software, for monthly financial… more
- Catholic Health Initiatives (Bryan, TX)
- …Operational Finance. As our Director Finance you will develop the annual operating budget , forecast models, and participate in long range strategic financial ... and qualitative financial analysis in support of goals. + Provides business analyst , and directs special projects related to strategic growth and financial… more
- L3Harris (Greenville, TX)
- …costs, perform financial analysis for labor, material, subcontract and ODC estimates against budget and forecast . + Prepare Estimates at Completion (EAC) for ... Description: The VIP/SAM Group Division is currently seeking a Program Financial Analyst to support the financial management, review, and estimating of assigned… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** The Financial Analyst II serves as the key financial resource. Provides financial analysis required to support the goals and objectives of Baylor ... efficient and cost-effective operation of BSWH. Prepares the operating and capital budget (s) for assigned areas. Prepares the 5-year financial operating forecast … more
- Baylor Scott & White Health (Austin, TX)
- **Job Summary** The Financial Analyst II role exists to oversee the ongoing review of new prices, price adjustment requests, and maintenance of all existing ... implementation, validation, and maintenance. * Prepares the 5-year financial operating forecast to include statistics, payer mix, payments capital, etc. * Prepares… more
- WestRock Company (Dallas, TX)
- …balances to ensure accuracy before the final close. * Coordinates the monthly forecast process and annual budget development process * Supervise and oversee ... the career growth of Financial Analyst * Support update of standard costing model * Primary responsibility for maintaining the fixed asset register and capital… more