- Citigroup (Irving, TX)
- …**Financial Planning & Analysis** + **Short term and Long term Financial Forecasting for Regulatory and Internal Management Reporting** + **Capital Governance and ... Management** + **Citigroup and CBNA Strategic and Operating Plan forecasting and Performance review** Responsibilities: + Consistently develop, execute and deliver… more
- Synchrony (Dallas, TX)
- …**Role Summary/Purpose:** Reporting to the VP Reserves Lead within the Credit Forecasting & Advanced Analytics team, you will help drive Synchrony's Current Expected ... + **2+ years** of specialized experience in Credit Reserves, Credit Loss Forecasting , and/or Stress Testing. + **Technical Expertise** : Advanced Excel proficiency… more
- Sinclair Broadcast Group (El Paso, TX)
- …**The main day to day responsibilities of the role will include ** + Forecasting , Producing and Presenting clear and concise weather casts, which tell a story and ... experience with active and visual live shots + In Depth Knowledge of forecasting + Sharp news judgement and exceptional writing skills + Ability to multitask… more
- RTX Corporation (Richardson, TX)
- …of Work Breakdown Structures (WBS) and job cost accumulation; assist manpower planning, forecasting , and reporting + Provide PMO and CAMs with internal reports on ... **Qualifications We Prefer** + Experience in Finance including Program Controls, Forecasting , and Accounting + Experience in government financial CDRL submissions… more
- Iron Mountain (Austin, TX)
- …on go-to-market strategies and ensure seamless execution. + Manage pipeline forecasting , quota accuracy, and financial objectives with precision and accountability. ... build consensus quickly. + Strong business acumen, including financial forecasting , quota management, and contract negotiation. + Comfortable working independently… more
- Cardinal Health (Austin, TX)
- …FP&A The ideal candidate should demonstrate proficiency in financial modeling, forecasting , and variance analysis. An understanding of balance sheet, capital ... **_Responsibilities_** + Develop and maintain financial models to support budgeting, forecasting , and long-term strategic planning across multiple facets of the… more
- Eaton Corporation (Houston, TX)
- …You will partner directly with Finance to enhance planning and forecasting capabilities, improve business processes, and meet reporting requirements. You will ... Cash Flow. * Familiar with core business processes such as Budgeting, Forecasting , HRMS, Fixed Assets, Project Accounting, General Ledger, Accounts Payable, and… more
- Sam Houston State University (Huntsville, TX)
- …Master's Degree preferred. Six years of experience in budget analysis, forecasting , reconciliation and preparation, administration operations or experience in a ... and maintains advanced business and financial models to support budgeting and forecasting . Prepares and analyzes financial and budget data; reconciles changes to… more
- Eaton Corporation (Houston, TX)
- …Partnering directly with Finance, you will enhance planning and forecasting capabilities, improve business processes, and fulfill reporting requirements. You ... Cash Flow. * Familiar with core business processes such as Budgeting, Forecasting , HRMS, Fixed Assets, Project Accounting, General Ledger, Accounts Payable, and… more
- Zurich NA (Houston, TX)
- …including month close production activities / KPI reporting, quarter close activities and forecasting . - Support the Finance team in the development of analytics and ... - Experience in finance services industry, specifically insurance - Experience in forecasting and modelling and knowledge of business performance metrics - Strong… more