- American Red Cross (Dallas, TX)
- …large budgeted monthly gifts, as reflected in the revenue budget to support forecasting **_Standard Schedule:_** **_Work from home but travel into the Dallas office ... 2-3 times a week and may be more frequent during busy times._** **_What We Need From You:_** Education: High School or equivalent required. Experience: Minimum 5 years of related experience or equivalent combination of education and related experience… more
- L3Harris (Plano, TX)
- …Development + Experience as Cost Account Manager managing budgets and sales forecasting + Proficient in Microsoft Suite of Products (Word, Excel, PowerPoint, etc.) ... + Strong verbal and written communication skills + Lean Six Sigma experience + Previous Leadership experience + Ability to periodically travel to supplier facilities (mainly domestic locations) #LI-KT1 L3Harris Technologies is proud to be an Equal Opportunity… more
- Robert Half Finance & Accounting (Dallas, TX)
- …valuations. * Collaborate with cross-functional teams to ensure accurate financial forecasting and budgeting. * Utilize advanced Microsoft Excel techniques for data ... analysis and modeling. * Ensure compliance with accounting standards and economic principles in all analyses. * Apply data mining and auditing techniques to enhance financial accuracy and efficiency. * Coordinate multiple projects simultaneously while adhering… more
- Hilton (Austin, TX)
- …asset protection, financial reporting, systems management, hotel\-wide budget and forecasting , department management, and meeting participation and facilitation + ... Ensure compliance with all Generally Accepted Accounting Principles \(GAAP\) + Serve as financial advisor to hotel management and ownership + Monitor and approve all sales, purchases, salaries and expenses of the hotel + Assist and counsel department heads in… more
- Chewy (Richardson, TX)
- …decisions, optimizing contact center performance through activities such as forecasting , trend analysis, regression analysis, and statistical evaluation. + Skilled ... in data management, integrating data from Tableau, advanced Excel, and Smartsheet to create impactful visualizations and reports. + Confirmed ability to work cross-functionally and collaborate with teams across departments to achieve business goals. +… more
- Insight Global (Houston, TX)
- …FinOps platforms and internal systems to streamline cost allocation, chargebacks and forecasting . Lastly, they will develop and maintain data pipelines and systems ... to support FinOps analytics and reporting and also be responsible for implementing the infrastructure as-code (IaC) and CI/CD pipelines to support FinOps tooling and governance. This position is looking to pay between $40-45/hr. We are a company committed to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …valuation, including cycle counts and adjustments. + Assist in budgeting, forecasting , and financial planning activities. + Support internal and external audits ... by providing necessary documentation and explanations. + Develop and implement financial policies and controls to enhance operational efficiency. + Ensure compliance with tax regulations, financial policies, and corporate reporting requirements. + Collaborate… more
- US Tech Solutions (Austin, TX)
- …for both Go to Market (GTM) and Product (Eng) Finance organizations + Forecasting revenue for product leadership including account AI workload level insight and ... assessment + FP&A support for Cloud AI business Long Range Planning efforts and quantitative analysis for New AI Products, New AI Solutions and financial modeling of chip capacity performance and plans + Financial / quantitative design of new business… more
- Futurex (Bulverde, TX)
- …Success teams + Develop and manage reporting and analytics to support pipeline forecasting , campaign performance, and GTM KPIs + Drive data integrity and governance ... efforts to ensure clean, reliable, and actionable data + Identify and implement process improvements across the customer lifecycle to improve efficiency and conversion rates + Support go-to-market teams with lead routing, territory planning, sales enablement,… more
- Robert Half Management Resources (Dallas, TX)
- …completion of audited financials. - Manage banking relationships and cash flow forecasting . - Oversee customer contract financial terms and revenue recognition. - ... Develop and manage budgets, forecasts, and variance analysis. - Ensure internal controls and regulatory compliance (SOX, HIPAA). - Supervise and mentor accounting staff. Requirements - Bachelor's degree in Accounting, Finance, or a related field - CPA required… more