- Intuit (Plano, TX)
- **Overview** We are seeking a **Workforce Management (WFM) & Capacity Planning Analyst ** to help drive the operational efficiency and service excellence of our ... responsible for building data-driven capacity models, tracking performance against forecast , identifying staffing risks, and partnering with cross-functional stakeholders… more
- Vistra (Irving, TX)
- …As part of the Strategic Planning and Performance Management team, the Sr. Analyst is responsible for customer acquisition & retention budget & transaction planning ... and creative thinking + Design and implement data models and simulations to forecast trends and patterns using advanced analysis and tools such as Python and… more
- RTX Corporation (Richardson, TX)
- …more secure world. The Strategic Missile Defense Business Office has an immediate Senior Program Cost Controls Analyst opportunity to provide support for SM-3 ... $420M per year with a secure and stable long term business forecast . Responsibilities include learning both EVMS and LOE contracts, analysis of manpower… more
- Terracon (Lubbock, TX)
- …violation history. **Exemption:** Exempt **Requisition ID:** 32945BR **Posting Title:** Senior Financial Analyst **Employment Type:** Regular, Full Time ... the organization to develop and finalize the annual, consolidated budget and forecast + Support the Operations Development team through detailed analysis of… more
- Lumen (Austin, TX)
- …responsible for driving sales and revenue performance across Lumen. As a Sr. Finance Analyst in the Business Finance team supporting the CRO org, you will develop a ... of key team assets: monthly calendar, consolidated results, executive meeting support, forecast and budget summaries. * Consolidation of monthly results across our… more
- RTX Corporation (Mckinney, TX)
- …aerospace technology. We are currently seeking a Specialist, **Program Finance & Control Analyst ** to join the C4I&A team. This position is an individual contributor ... possess strong presentation, communication, and professional skills. + Support the monthly forecast / close process. + Travel up to 10% **Qualifications You Must… more
- Sysco (Houston, TX)
- …documentation for bank service updates. . Compile, verify, and analyze cash forecast information to prepare accurate daily, weekly, and monthly updates. . Handle ... vendor services, and time efficiencies. . Back up the Cash Analysts, and Senior Analysts as needed. . Other projects as requested. KEY ATTRIBUTES . Organized… more
- Sysco (Houston, TX)
- …insights to corporate FP&A on the monthly and quarterly results versus plan and forecast + Support Annual Operating Plan (AOP) for the US Foodservice organization + ... Support monthly/quarterly business review process + Identify margin, cost and efficiency opportunities + Perform ad-hoc analytics and financial modeling + Support the business transformation metrics and tracking; tie to P&L results + Use VBA and other tools to… more
- CVS Health (Irving, TX)
- …of various P&L and Balance Sheet lines. + Manage monthly variance to budget/ forecast analysis. + Mentor and aid staff accountants in their career development. ... **Required Qualifications** + 3+ years of experience in Public/Corporate Accounting. + Experience with Microsoft Office tools (Excel, Access, Outlook, Word). **Preferred Qualifications** + CPA or MBA is a plus. + Strong communication and analytical skills. +… more
- Wolters Kluwer (Coppell, TX)
- …Advanced Financial Modeling: Develop, maintain, and enhance sophisticated financial models to forecast and evaluate the impact of proposed pricing actions on product ... and portfolio profitability. + Complex Analysis & Reporting: Spearhead the design, development, and execution of intricate models, analyses, and reporting related to pricing, profitability, and cash flow projections. + Pricing Tool Development: Lead the design… more