- 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
- 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; \- ... CSR positions and charts\. Assist the program team and financial management in proactively monitoring and forecasting ...a company culture that empowers employees to think big, lead with a growth mindset, and make the impossible… 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
- Lockheed Martin (Arlington, TX)
- …EVMS, Financial Analysis, Budget Management, Contract Status Reviews \(CSR\), Estimating, Forecasting \(Orders / Sales / Profit / Cash \) \-Microsoft Office ... **Description:** Lockheed Martin is seeking a Senior Multi\-Functional Financial Analyst for a position in Arlington, TX\....a company culture that empowers employees to think big, lead with a growth mindset, and make the impossible… 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
- MUFG (Dallas, TX)
- … financial statements (including key performance indicators ("KPIs")and 13-week cash flows, as applicable) to: (i) measure and monitor customers' performance; ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...a seasoned banking officer with strong credit analysis skills, cash flow modeling, loan workout and management experience and… more
- Brink's (Coppell, TX)
- …accuracy around applicable transformation initiatives . Owner of all applicable BBS financial reporting and analysis, budgeting, forecasting , and planning . ... About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our… more
- American Airlines (Dallas, TX)
- …track financial and productivity performance, and is involved with financial forecasting , development of capital plans, staffing analysis, cost reduction, ... or contemplated action plans + Develops reports which can lead to informed decisions by business leaders + Coordinates...+ Superior analytical skills with an understanding of discounted cash flow analysis, forecasting techniques and variance… more
- MUFG (Dallas, TX)
- …structure. Represent MUFG on steering committees. + Analyze Borrowers' and Guarantors' financial statements (and 13-week cash flows, as applicable) to: (i) ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...a seasoned loan workout officer with strong credit skills, cash flow modeling, loan workout and deal / personnel… more