- American Airlines (Dallas, TX)
- …+ Experience in a leadership role + Experience with budget tracking, variance reporting , and cost analysis **Skills, Licenses & Certifications** + Self-starter ... Finance Team within the Finance Division. + Responsible for managing financial reporting and forecasting for assigned division(s). **What you'll do** + Performance… more
- Phillips 66 (Houston, TX)
- …dividend growth, or other opportunities + Assisting a business unit with management reporting and analysis + Building financial models to aid in long-term ... will be responsible for providing financial, strategic, competitive, and decision support analysis to senior management in service of developing or executing the… more
- RTX Corporation (Dallas, TX)
- …Chain financials. Scope of work includes material EAC development, monthly forecast variance reporting , weekly analysis of cost, and ad-hoc analysis . You ... the Program / Mission Area level. + Broad responsibility which includes analysis requirements for contractual Earned Value (EV) contracts. + Perform detailed… more
- Sunnova Energy International Inc. (Houston, TX)
- …skills + Strong problem solving and critical thinking + BI Skills - data analysis , reporting + Microsoft Excel - modeling, analysis , pivot tables, ... product, designed for user acceptance and adoption. + Facilitates process analysis and improvement initiatives with appropriate stakeholders and coordinates any… more
- Celestica (Houston, TX)
- …the customers where appropriate under the terms of the MSA. Provides performance reporting & analysis for monthly commercial and operations reviews & quarterly ... account team members to ensure ongoing communication & up-to-date progress/status reporting occurs. Manages current & planned programs to achieve planned revenue.… more
- Celestica (Houston, TX)
- …changes & establishes procedures & charges to the customers + Provides performance reporting & analysis for monthly MER Reviews & quarterly Cust.Performance ... team members to ensure ongoing communication & up-to- date progress/status reporting occurs. + Manages cross-functionally to ensure current & planned programs… more
- Jabil (Austin, TX)
- …inter-team hardware development prioritization. + Drive continuous improvement through trend reporting analysis and metrics management. + Manage global ... project performance. + Track and optimize resource usage, ensuring accurate status reporting of all projects and programs. + Contribute to internal adoption of… more
- Wellness Pet Company (Humble, TX)
- …product range and industry trends to effectively communicate value to customers. + Reporting & Analysis : Monitor and analyse sales performance utilising internal ... in the FMCG industryto join our team and help shape the future of our brand. Reporting to the National Sales Manager, in this exciting role will be you will be at… more
- Huntington Ingalls Industries (Austin, TX)
- …maintenance. Ensures interoperable functionality while also managing and refining Failure Reporting , Analysis , and Corrective Action System (FRACAS) to ... to technology refreshment through market research and cost-effective engineering analysis , and maintains up-to-date maintenance instructions to ensure effective… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …including forecasting future expenses and revenue. * Provide monthly Customer Profitability Reporting & Analysis and present results to key stakeholders. * ... project performance, and preparing budgets. Responsibilities: * Conduct detailed analysis of project performance, focusing on direct, indirect, and overhead… more