- Elara Caring (Dallas, TX)
- …within a financial leadership role. + Strong expertise in financial analysis, reporting , forecasting , and budgeting. + Advanced proficiency in Excel; experience ... or opportunities. + Support the annual budgeting and monthly forecasting cycles by identifying trends and financial drivers. +...with ERP and reporting tools such as Workday, Adaptive Planning ,… more
- AON (Houston, TX)
- …experience on mid to large accounts. + Strong understanding of budgeting, forecasting , P&L management, and financial reporting . + Exceptional talent leadership ... experience on mid to large accounts. + Strong understanding of budgeting, forecasting , P&L management, and financial reporting . + Exceptional talent leadership… more
- Robert Half Finance & Accounting (Dallas, TX)
- …This position offers an exciting opportunity to contribute to strategic planning , oversee compliance, and drive financial excellence. Responsibilities: * Supervise ... internal controls to safeguard company assets and ensure compliance. * Lead the planning and execution of annual budgets and quarterly forecasts. * Oversee cash flow… more
- Amazon (Dallas, TX)
- …building ETL pipelines Corporate finance experience exhibiting knowledge of financial planning , budgeting and forecasting functions and processes Proficiency ... REST API Relevant corporate finance experience exhibiting knowledge of financial planning , budgeting and forecasting functions and related processes. Familiarity… more
- Robert Half Accountemps (Carrollton, TX)
- …candidate will support day-to-day accounting functions, ensuring accurate financial reporting , compliance with company policies, and efficient handling of ... closing processes, ensuring accuracy of financial records and compliance with reporting deadlines. + Monitor accounts receivable and accounts payable, ensuring… more
- Molina Healthcare (Austin, TX)
- …based on relevant findings. Performs Health Plan strategic analysis and planning and coordinates across business units on Risk Adjustment Program Valuation ... Services (SSIS), and other analytic / programming tools as needed + Reporting includes Risk Adjustment program performance metrics, risk score and revenue impact,… more
- Bank of America (Fort Worth, TX)
- …of employees, including executing transactions and managing the budget, expenses, forecasting , and reporting . **Responsibilities:** Enables and empowers 11+ ... and/or product-related activities and oversees budget and expense management, reporting , and forecasting for designated areas *...and inspiring trust *A working knowledge of the career planning tools advocated for by the Bank and a… more
- Post Holdings Inc. (Sulphur Springs, TX)
- …in inventory management including cycle counting and physical inventory. Financial planning experience including budgeting and forecasting . Firm knowledge of ... The position is responsible for a variety of financial, accounting and reporting functions including, but not limited to general ledger, accounts payable, sales… more
- Epco, Inc. (Houston, TX)
- …+ Assist and support project managers in the commercial administration, status reporting , invoice reconciliation, and cost forecasting of contracts and ... construction manpower forecasts, earned value reporting , and performance measurement reporting . + Basic understanding of project planning , scheduling, and… more
- Trustmark (Austin, TX)
- …internal stakeholders throughout the sales process and contributing to sales planning , forecasting and product development. **Key Accountabilities** + Achieve ... position in the marketplace. + Actively utilize Salesforce.com for activity reporting , forecasting , business requests, workflow management, travel bookings and… more