- Toyota (Plano, TX)
- …financial reporting + Lead and administer effective execution in the planning / forecasting processes in terms of timing, frequency, and depth of information ... for Microsoft Products, especially Excel and PowerPoint + Experience/Aptitude for Financial Planning , and Reporting systems (ie Hyperion Planning , SAP,… more
- Citigroup (Irving, TX)
- …services domain.** **Detail-oriented and structured in approach to prioritization, analysis, planning and reporting ; Able to multi-task, manage multiple projects ... Relevant Skills** Budgeting, Cost Allocations, Data Analysis, Data Visualization, Demand Forecasting , Financial Planning . **Anticipated Posting Close Date:** Aug… more
- Taco Bell (Plano, TX)
- … reporting , or financial operations with hands-on reconciliation and reporting ownership + Experience supporting forecasting , budgeting, and period-end ... is grounded in accuracy. You'll be responsible for accurate and timely financial reporting . This is your chance to bring your analytical and accounting skills to… more
- Robert Half Finance & Accounting (Houston, TX)
- …This role requires a strong understanding of financial operations, including budgeting, forecasting , and reporting . The ideal candidate will have experience ... and data analysis features. * Strong skills in financial modeling, budgeting, and forecasting . * Experience with financial reporting and variance analysis. *… more
- TXNM Energy (Alvin, TX)
- …Manage vendor resources when vendor expertise is required. Assist with forecasting corporate capacity needs and configuration changes. Identify, document, and adhere ... workstations, networks and local area networks, batch operations; scheduler, reporting functions and problem triage and resolution methodologies. Knowledge of… more
- CBRE (Dallas, TX)
- …with them, as well as with other Finance teams, to ensure accurate forecasting , understand key variances, and provide essential planning and analysis support ... of elevating the quality of all financial deliverables. + ** Reporting & Planning :** Lead the consolidation of...quantitative and qualitative data. + Knowledge and understanding of Forecasting & Reporting Systems a must (examples:… more
- Robert Half Accountemps (San Antonio, TX)
- …delivering updates to senior management. * Lead the annual budgeting and forecasting processes, including variance analysis and strategic planning . Requirements ... quarterly data loads for interest rate risk monitoring and reporting . * Maintain and oversee financial systems such as...skills and attention to detail. * Experience in financial planning , project planning , and forecasting … more
- Intuit (Plano, TX)
- …workforce management cycle, including but not limited to forecasting , capacity planning , scheduling, real-time monitoring, and reporting for our sales teams ... managing omnichannel environments (chat, inbound, outbound) + Strong command of forecasting , scheduling, real-time management, and reporting best practices +… more
- Amazon (Irving, TX)
- …- Partner with other FP&A teams worldwide to produce standard reporting and forecasting mechanisms, drive process standardization, prioritize improvements ... on this mission. As member of the Operations Insights, Planning , Analytics and Technology (IPAT) team, this position will...and Technology (IPAT) team, this position will support Monthly Reporting to provide insight to leadership and improve Cost… more
- Aramco Services Company (Houston, TX)
- …business units. + Collaborate with Treasury and other Finance teams for financial planning and analysis. + Support KPI reporting and performance improvement ... Controller at Aramco Trading Americas (ATA) will lead the financial reporting , internal controls, and back-office operations supporting ATA's domestic and… more