- Alaka'ina Foundation Family of Companies (San Antonio, TX)
- …work methods, financial systems, and procedure efficiency. + Perform budget forecasting tasks, variance identification and analysis, program or financial execution ... reporting and reviews. + Identify accounting discrepancies and take appropriate corrective actions. + Use automated management information systems in performing fact finding, analytical, and advisory functions. + Review budget estimates and reports to develop… more
- Citigroup (Irving, TX)
- …return on investment and capital** **Supporting short and long term budgeting, forecasting and planning processes through engagement with functional partners such as ... FP&A and understanding of relevant business drivers** This role must report on site to the office in Irving Texas, three times per week. it cannot be done remotely or from another Citi location.** **Responsibilities** **:** **Partnering with key function /… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …of global finance processes. * Assist in budgeting and forecasting activities while managing insurance and administrative responsibilities. Requirements * ... Bachelor's degree in Accounting, Finance, or a related field. * Extensive experience managing monthly and annual closing procedures. * Proficiency in using NetSuite for accounting and financial operations. * Strong understanding of accounting practices within… more
- Academy Sports + Outdoors (Katy, TX)
- …Lead comprehensive financial analysis of IT infrastructure expenses, including telecom forecasting , invoice review, and usage tracking to identify opportunities for ... significant cost efficiencies and optimize vendor alignment. Drive initiatives that enhance cost transparency and enable data-driven investment decisions. + Business Analysis & Performance Insights: Develop and maintain robust dashboards and reports using… more
- General Motors (Austin, TX)
- …proficiency required. + Expertise across multiple domains of forecasting , clustering, classification, econometrics, optimization, Bayesian statistics, neural ... networks, deep learning, natural language processing, LLMs, generative AI, and/or other machine learning and AI methodologies. + Experience with SQL, Databricks and/or other cloud-based data science platforms preferred. + Strong interpersonal and communication… more
- Entergy (The Woodlands, TX)
- …Maximo and Power Plan. + Understanding of project schedule impact on cost forecasting and integration of schedule in cost. Desired: + Knowledge of Entergy financial ... and accounting systems and processes. + Working knowledge of the regulatory agencies for which the projects will be governed. These include NERC/MISO/FERC/Public Service Commission/City Council, etc. where applicable. + Understanding of cost, schedule and risk… more
- Walmart (Bonham, TX)
- …and evaluating PL 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 Finance & Accounting (Dallas, TX)
- …or multi-unit operations. * Proven expertise in financial modeling, forecasting , and creating complex Excel-based models. including 3-statement financial modeling ... (required) * Strong ability to navigate and simplify intricate organizational structures, with experience in franchises or multi-concept brands being a plus. * Excellent communication skills, capable of translating financial data into clear insights for… more
- Texas Health Resources (Denton, TX)
- …querying; Ability to design financial management reports in tandem with analysis and forecasting of supply expense. . Usage of basic office equipment eg, telephone, ... fax, copier; knowledge and usage of business software applications such as Microsoft Office; strong verbal and written communication skills, professional presentation, and positive disposition. **What You Will Do:** Inventory Management: . Maintaining… more
- Marriott (San Antonio, TX)
- …Sales and Marketing Function** * Assists in the sales process and revenue forecasting for customer groups. * Up-sells products and services throughout the event ... process. * Forecasts group sleeping rooms and event revenue (catering and audio visual) for his/her groups. **Conducting Human Resources Activities** * Reviews comment cards and guest satisfaction results with employees. * Observes service behaviors of… more