- RTX Corporation (Mckinney, TX)
- …maintenance. **What You Will Do:** + Annual Operating Plan Development and 5-Year strategic planning + Forecasting planning and reporting - Monthly + Balance ... + Experience in PRISM, SAP/APEX, Analysis for Office, RPlan + Experience in Financial Planning and Analysis, and knowledge of cost accounting principles and… more
- AECOM (Dallas, TX)
- …monthly business results against agreed performance targets. Reporting to the Enterprise Financial Planning and Analysis Manager , the Analyst will ... be involved in the annual operating planning process, will provide financial consulting and...all geographies / business units + Manage annual capital planning , forecasting , and reporting processes + Prepare… more
- Deloitte (Houston, TX)
- …expertise in designing, developing, and maintaining Anaplan models and modules for financial planning , budgeting, forecasting , and related processes; ... design. Finance Data Analysis: Strong skills in complex data analysis, especially for financial planning ; relevant finance or similar use case experience. System… more
- Bank of America (Plano, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Wolters Kluwer (Coppell, TX)
- …Kluwer within the industry and territory and contribute to sales planning and forecasting activities. You will report to the Manager , Inside Sales - Tax & ... dedicated to empowering individuals and businesses with tools that streamline financial management and enhance compliance. We pride ourselves on delivering… more
- Bank of America (San Antonio, TX)
- …+ Client Solutions Advisory + Financial Analysis + Financial Forecasting and Modeling + Wealth Planning **Required Qualifications:** + Series 7, 63/65 ... and services across the enterprise. Job expectations include leveraging specialists and financial planning tools to deliver holistic investment solutions. This… more
- Lockheed Martin (Grand Prairie, TX)
- …LSE proposal efforts from RFP kickoff to contract award *Supporting staff planning by tracking manpower forecasting and ensuring appropriate staff levels ... analysis\. * Project management skillsets including: leadership, effective communication, planning /organization, risk management, and financial acumen *… more
- PNC (Farmers Branch, TX)
- …business partners and leadership. * Supporting financial oversight and planning activities, including budgeting, forecasting , and variance analysis. * ... is pivotal in providing oversight, analytical insights, and hands-on support for financial planning , workforce analytics, and operational reporting. The ideal… more
- Synchrony (Dallas, TX)
- …**Role Summary/Purpose:** Reporting to the VP Reserves Lead within the Credit Forecasting & Advanced Analytics team, you will help drive Synchrony's Current Expected ... Credit Losses (CECL) estimation process, ensuring financial compliance while anticipating challenges. The Allowance for Credit Losses (ACL) estimate is one of the… more
- CDM Smith (Dallas, TX)
- …to relevant stakeholders. Additionally, the role supports the implementation of financial controls, procedures, systems, and forecasting techniques. The ... ensures that risk reserves are accurately maintained and integrated into financial forecasts and communicates this information through standardized reports… more