- Robert Half Finance & Accounting (Fort Worth, TX)
- …senior management and external stakeholders. Manage the company's budgeting and forecasting process. Ensure compliance with local, state, and federal financial ... proficiency in Microsoft Excel. Experience with financial reporting, budgeting, forecasting , and tax compliance. Strong analytical, problem-solving, and organizational… more
- Lockheed Martin (Arlington, TX)
- …Supply Chain \(GSC\) team\. Our team is responsible for ensuring the accurate forecasting , execution, and delivery of subcontractor costs, playing a critical role in ... cross\-functional staff and leadership\. Your responsibilities will include: *Accurately forecasting and executing subcontractor costs *Collaborating with Subcontract Managers… more
- Nexstar Media Group (Irving, TX)
- …to local revenue targets and product mix goals. + Performance Accountability & Forecasting + Track regional pacing to budget and proactively address shortfalls with ... deals with major advertisers or agencies + Fluent in CRM tools, forecasting methodologies, and digital advertising platforms + Highly autonomous and results-driven,… more
- Navient (Austin, TX)
- …+ Partner with the Data Science team to develop and maintain loss forecasting models for the various lending portfolios generated by Earnest. + Incorporate ... You:** + 7+ years of experience in developing or validating risk or loss forecasting statistical models, and credit analytics + 5+ years of experience in SQL and/or… more
- Brookfield Properties (Dallas, TX)
- …statement analysis, review of rent rolls, current and future cash flow and forecasting of cash flows through Argus + Perform financial analyses, including Argus ... Managers in development of annual operating budgets including leasing and capital project forecasting + Provide analytical support to colleagues in the areas of Fund… more
- Republic Finance, LLC (Plano, TX)
- …Plano, TX office three days each week. Responsibilities are as follows: Budgeting & Forecasting : Partner with IT leaders to build, manage, and adjust the annual IT ... overages. Track temporary labor and IT infrastructure expenses to ensure accurate forecasting and accruals. Support leadership with ad hoc analysis, deep dives, and… more
- Support Revolution (Austin, TX)
- …focused on results + Monitor team KPIs and pipeline health, ensuring accurate forecasting and disciplined CRM usage + Run a clear, consistent sales cadence including ... bid coordination + A data-driven approach to performance, with confidence in forecasting , reporting, and CRM systems + Strong communication and collaboration skills,… more
- Kinder Morgan (Houston, TX)
- …CPA Preferred Experience / Specific Knowledge: + Must possess strong analysis, forecasting , planning and reporting skills + Proficiency with various technologies and ... planning organization, in order to obtain data necessary to complete forecasting responsibilities + Thorough knowledge of accounting policies, procedures, and… more
- Daisy Brand (Dallas, TX)
- …and Operations groups. The role will focus on costing & analysis, budgeting, forecasting , and inventory processes & procedures. This position will require a strong ... system and support expansion of software capabilities + Assist in budgeting and forecasting for inventory related expenses + Partner with the Operations team to… more
- JPMorgan Chase (Plano, TX)
- …The position includes financial analytics around the profitability of these products, forecasting , and analytics to support business decisions. As a Banking Finance ... actions, flows, product mix, and impacts + Take active role in the forecasting process, its improvement/automation, and in articulating the drivers of revenue and… more