- Deloitte (Austin, TX)
- …methodologies to improve the analytics capabilities and drive continuous improvement in data analysis and reporting . + Utilize best practices for protecting data ... business or related field. + 5+ years of experience in reporting , analytics, business analysis , data analysis and/or product management of software-based… more
- L3Harris (Greenville, TX)
- …be responsible for monthly customer financial reports, verifying actual cost reporting , providing variance analysis , and supporting monthly closing activities. ... of cost and schedule integration + Budgeting, cost control and variance analysis , internal/external reporting , risk management and financial support +… more
- RTX Corporation (Mckinney, TX)
- …quarterly Estimates at Compete (EACs), Latest Revised Estimates (LREs), weekly / monthly reporting and analysis . This role will also include collaboration with ... Streams, and Program leaders for EAC inputs, monthly variance reporting to the Operations Leadership Team, and weekly inquiries...**What You Will Do** + Perform detailed weekly financial analysis to Schedule, Budget, and EAC positions. + Perform… more
- CAI (Austin, TX)
- …take us to the next level! If you have extensive experience involving Financial Reporting , Monthly Analysis , and forecasting and are looking for your next career ... are required. A strong focus on Financial Planning and analysis is a key part of this role. This...patterns + Assess monthly financials for discrepancies and error reporting + Prepare monthly forecasts for operating divisions and… more
- Vestis Services (Von Ormy, TX)
- …knowledge sets for this position include, but are not limited to: Financial Reporting , Data Analysis , and Customer and Personal Service. Communication Skills: + ... and issues associated with deviation requests. + Any other existing customer analysis or projects as necessary. New Business Quotes with Price-Related Exceptions +… more
- Robert Half Finance & Accounting (Coppell, TX)
- …organization. The ideal candidate will have a strong background in financial modeling, reporting , and analysis , with the ability to collaborate effectively with ... data, updating templates, and verifying inputs. * Conduct variance and trend analysis on revenue and expenses, highlighting significant deviations from budget or… more
- WATTS (Fort Worth, TX)
- …invoices and resolve payment discrepancies. + Support month-end close activities, including aging analysis , bad debt provisions, and reporting . Credit and Risk ... periodic reviews of customer payment behavior and identify high-risk accounts. Reporting and Analysis + Prepare regular AR reports, dashboards, and KPIs for… more
- Harbor Group Management (Dallas, TX)
- …staff on ancillary service offerings and best practices to enhance customer experience. Reporting & Analysis : + Prepare regular reports on the performance and ... performance. This role requires a blend of strategic thinking, data analysis , operational expertise, and excellent customer service skills. Key Responsibilities:… more
- RTX Corporation (Mckinney, TX)
- …Systems (EVMS), Forecasting, Estimate-at-Completion (EAC), Latest Revised Estimates (LRE), variance analysis , data reviewing and reporting , partnering with the ... APEX EV & PRISM EV. + Program Controls experience with data analysis , reporting and/or process improvement. + Experience with Accounting/Financial information… more
- Bank OZK (Dallas, TX)
- …of the Program, including developing repeatable, auditable, and sustainable processes; reporting ; and analysis to inform management and enhance first-line ... and/or manages the development and implementation of a recurring schedule of analytics reporting on the Bank's commercial and consumer loan portfolio using SAS, R,… more