- Robert Half Finance & Accounting (Argyle, TX)
- …company standards. * Verify the accuracy of monthly revenue and expenses. * Lead financial projects including cost analysis, return on investment analysis, and ... planning and analysis support for multiple projects. * Conduct budgeting, forecasting , and long-range financial planning. * Support monthly, quarterly, and… more
- Lockheed Martin (Arlington, TX)
- …\(IPMR, IPMDAR, PCR, CFSR, CSDR\); \- Monthly, Quarterly, and Semi\-Annual Financial Forecasting of Orders, Sales, Profit, & Cash and Long Range Planning; \- ... financial status preparation and analysis and Orders, Sales, EBIT and Cash forecasting **Desired Skills:** \-Ability to multi\-task and manage challenging… more
- Huron Consulting Group (Dallas, TX)
- …evaluate financial statements (including income statement, balance sheet and cash flow statement) + Simplify and translate complicated corporate finance concepts ... in thoughtful financial analysis capabilities, including valuation, pro-forma financial modeling and discounted cash flow methodologies + Demonstrate… more
- Huron Consulting Group (Dallas, TX)
- …evaluate financial statements (including income statement, balance sheet and cash flow statement) + Simplify and translate complicated corporate finance concepts ... in thoughtful financial analysis capabilities, including valuation, pro-forma financial modeling and discounted cash flow methodologies + Demonstrate… more
- Comerica (Frisco, TX)
- …and other capital-related issuances and redemptions including GCM, Controller ( Financial Reporting, Planning/ Forecasting , etc.), Investor Relations, etc. Equal ... Funding Liquidity Specialist Lead The Lead Funding Liquidity Specialist...proposing practical solutions; Monitor and manage the holding company's cash position. * Ensure compliance with liquidity regulations such… more
- Public Storage (Plano, TX)
- …+ ** Lead and Innovate** : Design and maintain impactful financial analyses and analytics through KPIs and dashboards to support senior management ... in a dynamic and innovative environment? As a Senior Financial Analyst at Public Storage, you'll be a key...reporting packages, including budget approvals, CAPEX run rate and cash flow forecasting , P&L presentations, and insights… more
- ManpowerGroup (Irving, TX)
- …cancellation logic and annual inception to date of all in force contracts. + Forecasting - Generate five-year financial forecast based on sale projections and ... timely processing of all financials monthly which include GAAP and Modified Cash Financials. Report financial status by developing forecasts, reporting results,… more
- RTX Corporation (Mckinney, TX)
- …process as well as monitoring these organizations performance. + Facilitate the financial planning activities for their specific contract including RPLAN updates and ... and communicate how program performance impacts BSPC (Bookings, Sales, Profit, & Cash ). Facilitating monthly data reconciliation and develop AOP and 5 Year LRSP… more
- RTX Corporation (Mckinney, TX)
- …of contracts. + Lead program level Short Range Outlook (SRO) tracking, financial forecasting and reporting, and preparation of Long Year planning and Annual ... working with Earned Value Management Systems. + Experienced in preparation of financial forecasting , budgeting and variance analysis. + Experience with MS… more
- Vistra (Irving, TX)
- …of variance analysis *Responsible for monthly actuals vs. plan analysis of the cash flow statement and consolidation of monthly financial operations report ... scenario analysis, and the assimilation of business changes into forecasting and reporting processes such as acquisitions and accounting...*Participates in ad-hoc, focused projects and lead scenario analysis to the financial plan… more
- Vistra (Irving, TX)
- …and cash accounting activities within the Treasury function Support the cash forecasting , letters of credit and financing processes, as needed Responsible ... other *Eventually to be responsible for improving and developing Vistra's liquidity and cash forecasting model with supervision of the Sr. Treasury Operations… more
- RTX Corporation (Dallas, TX)
- … lead with estimation activities. + Support supply-chain management in financial controls of subcontracts and material procurement forecasting . + Perform ... onsite in Dallas, TX. Responsibilities to Anticipate: + Develop program financial artifacts including development of time-phased integrated budgets and schedules,… more
- Sierra Nevada Corporation (Plano, TX)
- …Value Management (EVMS), Control Account Management (CAM) principles, Program Management, and financial concepts + Utilize forecasting and supply chain influence ... of Subcontract Management, your primary responsibility will be to lead a team of Subcontract Administrators (SCAs) and Managers...and Financial concepts is a plus + Financial acumen and understanding of forecasting and… more
- JPMorgan Chase (Plano, TX)
- …of all Internet transactions. By offering secure payment solutions, improving cash -flow management, mitigating risk and accelerating funding - Chase's consultative ... JPMorgan Payments unique combination of outstanding service, innovative solutions and financial strength offers solid benefits to companies both large and small.… more
- Nuveen Investments (Frisco, TX)
- …including the day-to-day cash management and short and long-term liquidity forecasting and planning. + Prepare executive level financial reporting for ... the organization and ensures they are correctly applied to financial transactions. This job partners directly with asset management,...are clear and understood by all team members. + Lead , manage, and / or oversee strategic initiatives and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …activities, from cost accounting and accounts payable to sales reporting and cash management. Responsibilities: * Lead the Accounting Department, which includes ... accuracy of data for corporate reporting. * Analyze the financial results of the company to maintain clear and...directing and analyzing cash inflows and outflows, cash flow forecasting , and relations with bankers… more
- Kalnin Ventures, LLC (Fort Worth, TX)
- …trends, and provide insights for decision-making. * Proficiency in creating budgets, forecasting financial outcomes and variance analysis. * Understanding of ... preparing financial statements, including balance sheets, income statements and cash flow statements. * Advanced proficiency in Microsoft Office and job-related… more
- RTX Corporation (Mckinney, TX)
- …join our growing team that is based out of McKinney, TX. You will lead a team in tactical and strategic management across multiple contracts. This includes program ... The selected individual will be responsible for all aspects of the financial portfolio. This includes reviewing FP&A forecasts, personnel reporting / operational… more
- CBRE (Dallas, TX)
- …Ability to calculate complicated figures such as percentages, fractions, and other financial -related calculations. **Why CBRE?** We lead by example, guided by ... strategic planning, and management reporting. This job is part of the Financial Strategy and Operations job function. They are responsible for maintaining… more
- Huron Consulting Group (Dallas, TX)
- …with financial modeling is required and will be tested: 13-week cash flow forecast, integrated 3-statement financials, financial reporting (monthly operating ... expert you are now and create your future. **Position Summary** Huron's Financial Advisory segment assists clients through improved planning, operations and managing… more