- Honeywell (Houston, TX)
- …the company's financial health and long-term growth. This role will oversee financial planning , reporting , budgeting, and forecasting for our Battery ... forecasting , accounting, and compliance + Provide financials analysis, reporting and decision-making support for key business activities including:Sales and… more
- Brink's (Dallas, TX)
- …in supporting long-range planning and modeling. KEY RESPONSIBILITIES + Cash Flow Reporting & Forecasting - Support the design and implementation of process ... reporting . While the position supports a variety of planning and reporting activities, the primary focus...focus will be on Cash Flow - including actuals, forecasting , and annual planning - as well… more
- US Bank (Irving, TX)
- …the division. This position will build and lead a team of analysts responsible for forecasting and capacity planning and will serve as a key liaison to the ... accuracy of volume forecasting and other valuable metrics + **Management and Reporting ** : Design and manage tracking and reporting systems + **Data… more
- Caterpillar, Inc. (Irving, TX)
- …open within Caterpillar's Global Finance Services Organization for a Senior Manager, Financial Planning & Analysis. You will manage a team of 3 accounting and ... and the Corporate CFO. You and your team will support the corporate forecasting processes by leading the enterprise forecasts and analyzing the Corporation's Profit,… more
- Optiv (Houston, TX)
- …risk management, issues forecast and resolution planning , resource burn-rate analysis, forecasting , and reporting , and daily task management + Develop and ... development of business unit analytics, department or operational procedures, reporting , financial analysis, communication, and/or strategic planning activities… more
- Charles Schwab (Westlake, TX)
- …Liquidity and Funding Management group within Treasury handles liquidity and funding planning across the corporation and its subsidiaries, including our bank and ... responsible for optimizing operations related to the Liquidity Regulatory Reporting processes, integrating and maintaining various treasury platforms, and leveraging… more
- Deloitte (San Antonio, TX)
- …defined benefits positions and related accounting (eg, uncertain tax positions) and planning / forecasting for these areas + Accounting and financial reporting ... Work you'll do The Manager, Financial Reporting will have oversight of financial reporting...Financial Reporting will have oversight of financial reporting , audit support and general ledger management for Non-US… more
- Halliburton (Houston, TX)
- …complex aspects of general accounting, internal controls, financial analysis, and reporting , forecasting , and financial applications as well as intermediate ... Internal Reporting (Accountant - Principal Accountant) Date: May 21,...months of experience in accounting + CPA eligible and planning to get certification + Experience working with Hyperion… more
- US Bank (Irving, TX)
- …modeling activities and projects, focusing on enhancing the accuracy of volume forecasting and other valuable metrics. **Management and Reporting ** : Design ... - Experience with **simulation modeling** and its application in capacity planning and forecasting . - Experience with advanced **statistical analysis**… more
- JPMorgan Chase (Plano, TX)
- …Financial Officer's and their Finance & Business Management teams on financial forecasting , budgeting, reporting and other ad-hoc analysis and strategic ... experienced professional to join the Regulatory and Controls team within Corporate Central Planning & Analysis! As a Financial Planning & Analysis, Senior… more