- Stellantis Financial (Dallas, TX)
- …ledgers, trial balances, account schedules, bank statements, or any other necessary documentation Cash flow analysis and pro forma forecasting and scaling Full ... provides opportunities to advance your career as we successfully lead products and services from a small to midsize... Skills Candidates should have extensive knowledge of accounting, financial statement analysis, cash flow and dealer… 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
- 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
- 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
- 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
- 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 (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
- CAE USA INC (Arlington, TX)
- …Summary The Senior Director, Finance will be responsible for accounting/ financial reporting, division finance, strategic planning/budgeting, treasury/ cash ... The position will be responsible for providing executive leadership, financial strategies, and the management of financial ...to engender an appropriate "results focus" in decision making. Lead the business through the challenges of growth and… 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
- Amazon (Dallas, TX)
- …loading. * Anticipate and solve complex Project Controls problems. * Lead all section planning, and scheduling functions, including schedule development, control, ... for improvement. * Prepare various Project Controls plans and reports, financial summaries, and related activities for Field Teams & Senior Management.… more
- Nelnet (Burleson, TX)
- …investments and supporting Nelnet in its capital markets activities including: * Performance forecasting / asset cash -flow and liability modeling * Data tape and ... for people where they live, learn, and work. Nelnet Financial Services ("NFS", the asset management arm of Nelnet)...bring expertise, sophistication, curiosity, and rigor in analysis and cash flow modeling, in a manner that elevates and… 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
- 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
