- Robert Half Finance & Accounting (Dallas, TX)
- …outstanding Financial Analyst. In addition to measuring, analyzing, and forecasting performance in conjunction with operating plans, you will conduct ... Explain and understand internal and external drivers impacting performance and trending - Lead monthly reporting to business partners on financial results and if… more
- Advatix, Inc. (Dallas, TX)
- …aid in pricing Corporate Training and other Company offerings + Responsible for planning, forecasting , and managing the company's cash flow in a 13-week cycle ... financial management, including but not limited to financial close, financial reporting, budgeting and forecasting , audit, tax, legal, working capital… more
- Robert Half Finance & Accounting (Dallas, TX)
- …offers stellar work life balance and benefits. Responsibilities: + Spearhead periodic updating of cash planning tools to provide accurate forecasting of cash ... Description My Dallas High Profile Real Estate client seeks a manager of Financial Strategy and Analytics. This is a phenomenal opportunity with a company that… more
- Autodesk (Plano, TX)
- … and financial modeling skills, with knowledge of best practices in cash forecasting and risk management + Working knowledge of GAAP accounting and ... anywhere in a Pacific, Mountain, and Central time zone. **Responsibilities** + **Free Cash Flow Modeling:** Lead the design, development, and maintenance of… more
- Compass Datacenters (Dallas, TX)
- …change management champion + Project debt management including compliance, drawdowns, and cash forecasting + Clear and concise project-related forecasting ... the most crucial 20%. Compass is currently recruiting for the position of Sr. Financial Analyst based in Dallas, TX. Join us on this exciting expedition and become… more
- Lockheed Martin (Grand Prairie, TX)
- …\(EAC\) analysis **Desired Skills:** Experience with Earned Value Management \(EVM\) Financial Forecasting \(Orders, Sales, Profit, Cash \) Bachelor's ... with experience in defense contract budgeting, earned value management \(EVM\), financial forecasting , analysis and reporting\. This position will support… more
- Luminator Technology Group (Plano, TX)
- …various ad hoc analytical and reporting projects, as assigned, which may include cash , working capital, sales, cost, financial and operational analyses. + ... This includes, but is not limited to variance analysis, cost-benefit analysis, financial modeling ESSENTIAL FUNCTIONS: The successful candidate will have the ability… more
- Brink's (Coppell, TX)
- …and asset protection. + Manage the preparation of financial outlooks and financial forecasts. + Lead the preparation of Quarterly reviews and other Business ... our team - and stay here. Job Title Director Financial Planning & Analysis Job Description The Brink's Company...Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM… 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
- Lockheed Martin (Fort Worth, TX)
- … financial analysis and developing metrics **Desired Skills:** * Experience with financial planning / forecasting * Familiarity with LM Aeronautics business ... As a member of the IFG \(Integrated Fighter Group\) Financial Planning and Analysis \(FP&A\) team, this individual will...a company culture that empowers employees to think big, lead with a growth mindset, and make the impossible… more
- Lockheed Martin (Fort Worth, TX)
- … financial and program performance internally and externally\. Internal financial management includes contract orders, sales, profit, cash , capital ... Range Plan development, adjustment, and tracking\. Experience with Services Material forecasting \. Expertise in Contracts, Pricing, Planning, and Financial … 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
- NCR Atleos (Frisco, TX)
- …but are not limited to: + Operations Management and Continuous Improvement: + Optimizing Cash Management: + Build Forecasting models for cash management of ... Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch,...is a global growth company expanding ATM management and cash access for all. As the world's largest ATM… more
- Deloitte (Dallas, TX)
- …and deployment of predictive AI models to identify key driver relationships and forecast financial statements (eg, P&L, Balance Sheet, Cash Flow). + Knowledge of ... Performance Finance GenAI Manager Finance & Performance - Unlocking financial performance and enterprise value. We work as trusted...8/31/2024 Work you'll do As a Manager, you will lead and deliver small engagements, or components of larger… 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
- Federal Reserve System (Dallas, TX)
- …Bank of Dallas We are dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These efforts take a team of dedicated ... Reserve Bank of Dallas (Dallas Fed) promotes a strong financial system and healthy economy in the Eleventh Federal...accessible, and secure; help maintain a reliable supply of cash and support digital payment; and ensure that all… 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
- Golden State Foods (Frisco, TX)
- … financial statements (internal and external), annual budget, capital expenditures, forecasting , cash flow, and variance analysis. + Manage the month-end ... are responsible for providing timely and accurate accounting and financial information to company leadership (DC and Corporate) as...analysis to company leadership as well as customers. + Lead , coordinate, and track cost savings measures + Review… 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