- ReSource Pro (Dallas, TX)
- …global financial planning and reporting processes including month end reporting and variance analysis , monthly/quarterly forecasts, and the annual budgeting ... + Lead the monthly consolidation of global financial results, including the analysis of material variances to budget and forecast; Collaborate with Business Segment… more
- Sabre (Dallas, TX)
- …external data. + Lead or assist with the monthly close process, including variance analysis and financial reporting . + Construct and guide the production of ... you. **Position Summary** The **Senior FP&A,** reports to the Manager , FP&A. This role is crucial to our financial...Business Support + Drive critical recurring and ad-hoc commercial reporting and analysis to inform strategic business… more
- Oracle (Austin, TX)
- …and Workload solutions like scheduling, caregiver assignments, acuity-based outcomes, and reporting to enhance healthcare operations. Key solutions include Staff ... Manager , Physician Scheduler, Assignment ...clients to design optimal clinical workflows; and facilitate the analysis of current state, future state, and gap … more
- Daisy Brand (Dallas, TX)
- …Controls MES Engineer will work closely with the Corporate Controls Engineering Manager , Team Leaders, and Senior Engineers to align on Standards and Processes ... Server) and Microsoft Power BI Power Platform (Cloud Based Services, off-premises reporting ). + Power BI data modeling, reports, dashboards, and infrastructure to… more
- RxBenefits (Houston, TX)
- …responsible for all activities related to supporting the sales process once an analysis is verified to be correct and released. Job Responsibilities Include: + ... Operate as the central project manager for the business on new opportunity prospects, playing...partners and Brokers with a multitude of changing variables, reporting needs, communication styles, and marketing agreements. + Lead… more
- Emerson (Houston, TX)
- …Flow and Headcount. + Coordinate annual budgeting and financial planning projects with reporting , analysis and guidance to site management to develop and achieve ... TX location. You will oversee the accounting close process, financial reporting , and asset/liability controls while ensuring accuracy, compliance, and strong… more
- RTX Corporation (Mckinney, TX)
- …**What You Will Do** + Responsibilities include weekly data review & reporting , variance analysis , EVMS, and quarterly Estimate-at-Completion (EAC) development. ... product line. The Principal Finance Analyst will partner with the Program Manager , Control Account Managers (CAMs), Integrated Product Team Leads (IPTLs), and cross… more
- Fifth Third Bank, NA (Dallas, TX)
- …portfolio of accounts through their review of financial statements, collateral reporting (including borrowing base certificate analysis , appraisals of M&E ... appetite, achieves results by consistently identifying, assessing, managing, monitoring, and reporting risks of all types. ESSENTIAL DUTIES AND RESPONSIBILITIES: +… more
- Meta (El Paso, TX)
- …position which requires understanding of logistics processes and systems, financial cost analysis , and experience with data analysis and project management.We ... project assignment, resource alignment, and prioritization, while coordinating with IBOS manager 2. Supervise logistics operations at assigned data center site to… more
- Lockheed Martin (Fort Worth, TX)
- …and fast\-paced role, the selected candidate will act as a liaison, and project manager to ensure F\-35 Financial reporting support\. The selected candidate will ... candidate will be responsible for managing multiple facets of F\-35 Financial reporting activity related to purchasing and procurement\. **What You Will Be Doing**… more