- 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
- 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
- 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
- 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
- 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
- Robert Half Finance & Accounting (Aubrey, TX)
- …strategic financial planning and analyses, and support budget and forecasting activities. While the position operates within established guidelines, it requires ... * Provide financial analysis and recommendations to support strategic planning. Financial Planning and Budgeting: * Lead the annual budgeting process and… more
- Robert Half Management Resources (Farmers Branch, TX)
- …team, they will support the CFO organizational vision as well as financial strategy. The successful candidate will be involved in both high-level discussions ... and operational efficiency while leading/managing the implementation for achieving financial and accounting excellence. The expectation with creating this new… 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
- 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
- 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
- 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
- Aimbridge Hospitality (Southlake, TX)
- …skills to guide the executive team influence property focus areas and to lead own department + Communicates complex financial concepts and expectations in ... Director of Finance is responsible for all activities related to budgeting forecasting profit and loss reporting and account reconciliation for operating and balance… 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
- Deloitte (Dallas, TX)
- …services that unite our organization. Work you'll do + Manage cash positioning, cash / cash flow forecasting , and cash reconciliations to ensure ... cash flow forecasts, including scenario analysis, to support financial planning and decision-making. + Prepare deliverables for senior leadership meetings,… 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