- RWE Clean Energy (Austin, TX)
- …developed and implemented + Financial Management: Assist in the budgeting, forecasting , and analysis of individual assets; Drive long-term profitability and risk ... minimization + Contract Management: Oversee contracts with suppliers, service providers, and other internal/external stakeholders to ensure compliance and alignment with business objectives + Risk Management: Identify and assess risks related to asset… more
- Lockheed Martin (Fort Worth, TX)
- …performance developing solutions to assigned problems for the purpose of forecasting , root cause analysis, evaluation of potential solutions, and assessment of ... corrective actions \- Set up and maintain data processes and new analytics capabilities \- Produce and track key performance indicators \- Ability to formulate functional and technical requirements from business problems **What's In It For You:** From onsite… more
- AbbVie (Waco, TX)
- …. Job Description The Senior Financial Analyst supports the ongoing financial forecasting and develops financial models to support decision making related to ... business issues (eg New product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of regulatory changes, capital analysis, revenue models and profit margin analysis). Responsible for… more
- RTX Corporation (Plano, TX)
- …to ensure cost effective material availability for production requirements. + Sales forecasting of all assigned ETC. + Support program capture efforts in working ... with New Business Team to get compliant material pricing submittals and developing BOE's (Basis of Estimates) for MPM support labor. + Create, manage, and execute MPS (Material Program Strategy and the MPP (Material Program Plan) to enable successful execution… more
- Aston Carter (Austin, TX)
- …+ Knowledge of planning best practices, stock replenishment, and demand forecasting . + Effective communication and collaboration skills for working with ... cross-functional teams. Additional Skills & Qualifications + Experience in a high-growth or startup environment is advantageous. + Experience with supply chain and production planning processes, including work orders and purchase orders. Work Environment This… more
- Wolters Kluwer (Austin, TX)
- …appointments to support achievement of sales goals. + Accurate monthly new sales forecasting , including a commit to the business that supports sales goal attainment. ... + Utilize sales tech stack including CoPilot (AI), Outreach.io, Gong.io, SalesIntel.io, LinkedIn/LinkedIn Sales Navigator, etc. in daily sales workflow + Establish and maintain solid and high activity prospecting practices; meeting or exceeding assigned… more
- Walmart (Longview, TX)
- …evaluating P&L (Profit & Loss) statements; managing and assisting in budgeting, forecasting and controlling expenses in designated business area to confirm they are ... indexed to sales; monitoring and ensuring effective merchandise presentation, seasonal transitions, inventory flow, and operational processes; and developing and implementing action plans to mitigate shrink and ensure sales and profit goals are achieved for… more
- Robert Half Accountemps (San Antonio, TX)
- …statements, balance sheets, and cash flow statements. Support budgeting and forecasting efforts by providing actionable insights and variance analyses. Handle and ... oversee tax compliance, including payroll, sales, and property tax filings. Ensure compliance with GAAP standards, internal policies, and regulatory requirements. Collaborate with external auditors to facilitate audits and resolve any discrepancies. Lead… more
- UTMB Health (Galveston, TX)
- …including AFR (Annual Financial Report), audit schedules, surveys, budget and forecasting projects, UTMB HealthCare Systems and subsidiaries insurance and tax ... filings, and other required reports + Learn and understand the calculation and determination of system-wide reserves related to patient AR for Hospitals & Clinics and Academic Enterprise + Ensure that the Kodiak Revenue Cycle Analytics tool is properly managed… more
- Humana (Austin, TX)
- …commentary. + Manage the global and statutory effective tax rate (ETR) forecasting and analysis process. + Partner with external auditors and regulatory bodies ... to support audits and examinations. + Ensure appropriate internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury, and Regulatory Financial Reporting, et… more