- Shell (Houston, TX)
- …experience in EV charging systems + Skilled in demand planning, supply forecasting , and financial analysis + Proficient in using Enterprise Resource Planning (ERP) ... systems such as SAP and NetSuite, including managing purchase approval workflows + Working knowledge of Salesforce and PowerBI Note: This role is a virtual position based in the US **What we offer** The base salary range for this position is $136,000.00 -… more
- Staxmatic, LLC (Addison, TX)
- …project costs, including labor, materials, and subcontractor expenses + Support forecasting and reporting for ongoing projects + Maintain organized financial ... records, documentation, and tools to support accuracy and efficiency + Collaborate with project managers, estimators, and accounting team to ensure proper project accounting practices + Assist with audits, month-end close processes, and financial reporting as… more
- The Walsh Group (Roanoke, TX)
- …scheduling and coordination + Safety and quality control management + Accurate forecasting and management of budgets + Change order management + Managing critical ... subcontractors + Manage Project Engineers + Resolution of problems involving labor disputes, material delivery and contract administration + Maintain vehicle, equipment, and tools management **QUALIFICATIONS** + 4+ years of experience + Bachelor's degree… more
- Deloitte (Houston, TX)
- …impact of health care reform on an health plan client-Review trend forecasting and predictive modeling tools-Assist clients to define underwriting policies to reduce ... selection-Price alternative plan designs and define product strategy-Identify strategies to reduce enterprise costs-Review reserves in support of Deloitte & Touche audits of health care liabilities-Communicate ROI for medical management and other health plan… more
- Robert Half Accountemps (Addison, TX)
- …budget preparation for production, COGS, inventory, and reserves. + Assist with monthly forecasting of COGS and E& O reserves. + Prepare schedules and documentation ... for annual audits and tax filings. + Document accounting processes and ensure accuracy of procedures. Requirements + Bachelor's degree in Accounting + 5+ years of progressive accounting experience + 2 years of inventory or cost accounting experience + Advanced… more
- Broadridge Financial Solutions (Coppell, TX)
- …written communication skills + Microsoft Office: Excel (pivot tables, VLOOKUPs, use for forecasting labor costs, etc.) + Associates degree or higher preferred + Must ... be available to work Monday Friday 4:00 - 12:30 AM during off-peak times, and 6:00 PM 6:00 AM during on-peak times, including some weekends The salary range for this position is $63,000 - $65,000 annual .Broadridge considers various factors when evaluating a… more
- ServiceNow, Inc. (Dallas, TX)
- …and attention to detail on project execution - including planning and revenue forecasting . + Clearly communicate to management issues that may affect scope, budget ... or timeliness of delivery of a world class customer experience. + Strong collaboration with Services Sales, Customer Success, Expert Services, Resource Management and other Global Delivery teams to achieve outstanding customer delivery. + Strong collaboration… more
- AccentCare, Inc. (Dallas, TX)
- …intuitive designs/layouts for company presentations. Support the budgeting and forecasting process including creation of financial models and budget presentation ... and explanation. Provide support for essential business improvement and corporate strategy projects. Complies with applicable legal requirements, standards, policies and procedures including, but not limited to the Compliance Program: Code of Conduct, HIPAA… more
- American Airlines (Dallas, TX)
- …experience in complex financial modeling, variance analysis, and multi-year forecasting . **Preferred Qualifications- Education & Prior Job Experience** + MBA ... with a concentration in Finance or a CPA designation. + Experience in the aviation or aerospace industry, specifically with MRO (Maintenance, Repair, and Overhaul) finance. + Direct financial experience with aircraft engines, including maintenance cost… more
- Veterans Affairs, Veterans Health Administration (San Antonio, TX)
- …and warehouse operations; experience assisting with budget formulation and forecasting of expenditures. At this level, candidates should possess experience ... in overseeing and managing a group with a variety of occupations and subordinate supervisors. NOTE: One (1) full year of work is considered to be 35-40 hours of work per week. Part-time experience will be credited on the basis of time actually spent in… more