- CAE USA INC (Dallas, TX)
- About This Role CAE is seeking a detail-oriented and analytical Finance Analyst III to support its Business Aviation Training division. This individual contributor ... role focuses on operational finance, with responsibilities across budgeting, forecasting , and performance analysis for global training centers. The ideal candidate… more
- Comcast (Houston, TX)
- …**Job Summary** Responsible for providing business performance analysis, reporting and forecasting as an independent contributor. Also responsible for providing a ... financial impact. + Support the annual capital budgeting process and long-range planning cycles. + Monitor capital expenditures and provide variance analysis against… more
- Oracle (Austin, TX)
- …Database, as well as platform and application services. **Key Responsibilities:** Financial Planning : Support forecasting , budgeting, and long-range planning ... leave 12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto, homeowner and pet… more
- Amazon (Irving, TX)
- …The North American Sort Center team is responsible for the Financial Planning and Analysis (FP&A), investment strategy and new transportation initiatives for this ... partners closely with a broad range of leaders across Operations, HR, Capacity Planning , and FP&A. The role focuses on continuous improvement across internal and… more
- Amazon (Austin, TX)
- …situations and group meetings. * Prepare quarterly program reviews to inform planning , forecasting , optimization efforts * Lead efforts, with cross-functional ... enhance the understanding of performance for various marketing programs and support planning efforts. We are seeking someone who is comfortable assembling and… more
- ASM Research, An Accenture Federal Services Company (Austin, TX)
- …on project performance. + Analyzes accounting and labor data that drives forecasting and reporting. + Assists program teams with financial reporting requirements to ... ability to think on one's feet. + Strong understanding of financial planning and strategy. + Strong understanding of revenue recognition and requirements analysis.… more
- Austin Energy (Austin, TX)
- …long-term generating capacity requirements. + Designs, develops and implements complex load forecasting systems (based on unique time horizons) for use in Fuel and ... Electric Operations Planning . + Designs, develops and implements software and solutions to facilitate wholesale power, fuel and hedging transactions. + Develops and… more
- Oracle (Austin, TX)
- …formulate risk and issue identification for effective mitigation management. + ** Forecasting trends.** Reviewing task order scope to proactively identify potential ... leave 12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto, homeowner and pet… more
- Applied Materials (Austin, TX)
- …quarterly tax estimates and yearly extensions including process improvements related to the forecasting of global cash tax payments + Assist with tax audits at both ... + Identify opportunities to minimize tax liabilities through strategic tax planning + Research, evaluate and document tax implications of complex transactions… more
- SitusAMC (Austin, TX)
- …Asset Management business. General responsibilities may include assisting with forecasting , metrics/KPIs, profitability, cost of service, pricing, budgeting, review ... with 5+ years of industry and/or relevant experience, typically at a Senior Analyst or Analyst level role or external equivalent. + 5 years of accounting work… more