- Charles Schwab (Westlake, TX)
- …(TCM) organization, which includes ALM and fixed income investing. Reporting to the Senior Manager , Balance Sheet Forecasting and Analytics, you will ... us "challenge the status quo" and transform the finance industry together. The Balance Sheet Forecasting and Analytics team is a team within our Corporate… more
- Cushman & Wakefield (Austin, TX)
- …tasks such as budgeting, forecasting , conducting General Ledger and balance sheet reviews, and preparing comprehensive monthly financial reports. **Standard ... **Job Title** GOS Senior Finance Manager **Job Description Summary** The Senior Finance ...annual accounting closures, as well as overseeing budgeting, financial forecasting , variance analysis, and annual budgeting processes. **Job Description**… more
- CBRE (Dallas, TX)
- …Analysis & Business Intelligence** + Perform detailed P&L, Cash Flow, and Balance Sheet analysis, identifying business trends, risks, opportunities, and areas ... FP&A Manager Job ID 238768 Posted 19-Sep-2025 Service line...insights for senior leadership. + Support client budgeting and forecasting with enhanced analytical rigor and prepare clear reporting… more
- Walmart (Robinson, TX)
- …targets set within BOMs and process orders. + **Analyze and Reconcile Inventory Balance Sheet Accounts:** Perform deep item-level analysis of drivers of ... industry standards that shape the future of Walmart. The Manager , Record to Report - Cost Accountant at Walmart...activity rates in SAP for various cost drivers. + ** Forecasting :** Assist with forecasting in all areas… more
- Omni Hotels (Dallas, TX)
- …revenue recognition, ensuring compliance with accounting standards. + Oversee detailed balance sheet reconciliations for project accounts and ensure alignment ... in ensuring the financial success of capital projects by overseeing budgeting, forecasting , cost tracking, and reporting. The ideal candidate is a detail-oriented… more
- RTX Corporation (Mckinney, TX)
- …business and cash call reviews with RFS FP&A. + Understand all elements of the balance sheet ; Identify issues and drive resolution. + Monitor and analyze STARS ... Radar Solutions (STaRS) business with Advanced Product Solutions (APS) as a FP&A Manager . STaRS is a $500M+ portfolio consisting of 5 unique product lines: Terrain… more
- Huron Consulting Group (Houston, TX)
- …provider industry + Analyze and evaluate financial statements (including income statement, balance sheet and cash flow statement) + Simplify and translate ... *Restructuring & turnaround *Executive/Board advisory *CFO support solutions *Liquidity forecasting and management *Working capital management *Valuations *FP&A assistance… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …reports. * Conduct forecasting and closing activities for income statement and balance sheet items, including variance analysis. * Develop and execute the ... Description We are looking for a Budget Manager to join our client's first-class team in Fort Worth, Texas, and play a key role in overseeing financial planning and… more
- Honeywell (Houston, TX)
- …region, ensuring financial targets are met and exceeded. + Oversee the regional balance sheet and cash flow performance, driving strategic initiatives to ... As the Finance Manager for the Americas Region within Honeywell Thermal...capital and liquidity. + Conduct in-depth financial analysis and forecasting to guide business decision-making. + Collaborate with cross-functional… more
- JPMorgan Chase (Plano, TX)
- …across a broad range of key Corporate priorities including, Profit & Loss and Balance Sheet forecasting and budgeting, the quarterly earnings process, and ... and their Finance & Business Management teams on financial forecasting , budgeting, reporting and other ad-hoc analysis and strategic...sector's consolidated monthly financial forecast and annual budget (P&L, Balance Sheet and RWA). + Own the… more
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