Finance Salary in Irving, TX

With more than 13,000 stores in the U.S. and 84,500 stores globally, it is no wonder 7-Eleven, Inc. has been named an iconic brand. In addition to 7-Eleven stores, 7-Eleven, Inc. also operates and franchises Speedway, Stripes, Laredo Taco Company and Raise the Roost locations.Since inventing the convenience industry in 1927, 7-Eleven has built a rich 96-year history filled with beloved products like Slurpee, Big Gulp and Big Bite, and fan-favorite holidays like Slurpee Day and Bring Your Own Cup Day.Now, 7-Eleven is on a mission to contemporize the brand and redefine convenience - and we need your help.OverviewThe primary purpose of this role is to support the mission of the Capital and Projects team in successful financial management of complex Capital and Enterprise programs. Specific duties include working with project teams and senior leadership on workstream-level financial management and serving as the finance & analytics subject matter expert during strategy determination & verification. The Sr. Financial Analyst is also responsible for financial modeling, verification method determination, & financial status reporting. ResponsibilitiesValidate historical capital investment and determine effectiveness of project portfolio constructionAccountable for project financial management including monthly spend analysis & budget creationProvide financial advisory services to cross-functional project teams and contribute to strategy determination discussionsLead project teams through financial modeling exercises & manage financial governance artifactsSupport financial management of significant enterprise initiativesMonthly updating & reporting on:Returns and/or return projectionsSpend performance (workstream-level & total program)Funding needsKnowledge and skills generally gained through an advanced degree in Finance, Accounting, Economics, Math, or Statistics.3-5 years of financial management experienceData management, modeling, & visualization skills utilizing SQL, PowerBI, R, Python, or other similar tools is a plusExperience with IBM TM1 Cognos, Oracle - IProcurement is a plusAnalytical capability to effectively analyze trends & hypotheses and make strategy recommendationsExpert financial modeling & business case development skills; strong quantitative & financial analysis skills. Ability to work in a fast-paced, cross-functional environment across multiple tasksAbility to effectively communicate at all levels across the companyKeen attention to detail with superior organizational skills and passion for driving changeThorough knowledge of Microsoft OfficeGreat team player and collaborator with a can-do work ethic

Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. It's More Than a Job, It's a Career As the Corporate Senior Manager of Financial Planning & Analysis (FP&A), you will lead the Corporate Financial Analysis and Reporting Group (FARG) and have the opportunity to gain broad perspectives of Caterpillar, interacting with senior leaders regarding financial planning and analysis insights. This role will encourage you to demonstrate and develop your leadership skills, utilizing excellent communication, presentation and financial analysis abilities as well as being a liaison with other groups throughout the enterprise. In addition, you will have the opportunity to develop tools in a fast-paced and innovative global organization. This position will also be heavily involved in implementing strategic finance initiatives. This role reports to the Senior Director of Corporate FP&A and Services and is based in our global headquarters in Irving, TX. Join us! What You Will Do: Do work that has a true business impact! Provide direct support to Executive Office and impact Caterpillar's business results, external communications and Global Finance strategy. Collaborate and Grow your Network! Lead and develop a high-performing team and interact with a variety of groups at Caterpillar, including finance, accounting, communications and business divisions. Grow your leadership skill set! Coordinate the monthly business results and financial analysis for Caterpillar, and lead the quarter-end earnings release process, including discussions with the Executive Office. What You Have: Education and Experience: Bachelor's degree in accounting, finance, or related field. 10+ years in accounting/finance/business roles with increasing responsibility, including exposure to financial reporting (10-Q/10-K, MD&A, earnings release, etc). Business Acumen : Knowledge of business concepts, tools, and processes that are needed for making sound decisions in the context of the company's business; ability to apply this knowledge appropriately to diverse situations. Finance and Accounting: Knowledge of finance and accounting practices, financial analysis, and reporting; ability to apply finance knowledge appropriately to diverse situations. Leadership: Knowledge of leadership practices and processes; ability to use strategies and skills to enlist others in setting, embracing and achieving objectives while having a long-term perspective of the future state of things and how to get there. Financial Analysis: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material. Top Candidates Will Also Have: Excellent business acumen and intellectual curiosity. Exceptional communications skills with a passion for asking questions, independently solving problems and driving improvements. Proven positive results in customer service and business partnering. Desire to develop and grow your career within a Fortune 100 company. CPA, CMA or any accounting & finance related certification. Additional Info : The location for this position is Irving, TX Domestic relocation assistance is available for those who qualify Sponsorship is not available International and Domestic travel up to 10% This posting will close at midnight on April 25, 2024 What You Will Get: Our goal at Caterpillar is for you to have a rewarding career. Our teams are critical to the success of our customers who build a better world. Here you earn more than just a salary because we value your performance. We offer a total rewards package that provides benefits on day one (medical, dental, vision, RX, and 401K) along with the potential of an annual bonus. Additional benefits include paid vacation days and paid holidays. All qualified individuals - Including minorities, females, veterans and individuals with disabilities - are encouraged to apply. About Caterpillar - Caterpillar Inc. is the world's leading manufacturer of construction and mining equipment, off-highway diesel and natural gas engines, industrial gas turbines and diesel-electric locomotives. For nearly 100 years, we've been helping customers build a better, more sustainable world and are committed and contributing to a reduced-carbon future. Our innovative products and services, backed by our global dealer network, provide exceptional value that helps customers succeed. Final details: Please frequently check the email associated with your application, including the junk/spam folder, as this is the primary correspondence method. If you wish to know the status of your application - please use the candidate log-in on our career website as it will reflect any updates to your status. #LI - Hybrid Posting Dates: April 10, 2024 - April 25, 2024 Any offer of employment is conditioned upon the successful completion of a drug screen. EEO/AA Employer. All qualified individuals - Including minorities, females, veterans and individuals with disabilities - are encouraged to apply. Not ready to apply? Join our Talent Community .

Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at work and the resources to build a career you can be proud of.Finance Manager - TransportationThis position will provide financial support to our Transportation Department. The Finance Manager - Transportation will report to the AVP of FP&A and is responsible for financial planning activities (annual budgeting, forecasting) for our Transportation department. This position will assist with the day-to-day operations and work closely with the Sr. Leaders within our Transportation Organization to ensure the accuracy, integrity, and timely reporting of the financial dataResponsibilitiesCore planning activities will include budgeting, forecasting and value-added analysis for the supported organizationsUtilize budget and forecasting tools to provide improved visibility and accuracy of business projectionsManage P&L actual/budget/forecast variance analysis during the monthly/quarterly close process and advise on results to assist in effective business managementWork with transportation leadership to identify and systemically eliminate cost irregularitiesWork to continually enhance the transportation Order to Cash process to included invoice timeliness and accrual accuracySupport with executive presentations for business updatesDevelop and track key performance metrics and dashboardsDevelop a deep understanding of market trends and patterns and drive business changed based on gained insightAssist with ad hoc analysis and special projects as assigned by Finance management QualificationsBachelor's degree or Master's Degree, Required5+ years of experience in financial planning and analysis or transportation analysis role, RequiredAdvanced user of Microsoft Excel, PowerPoint, and Blue Yonder (or other TMS)GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team - energetic, innovative people of all experience levels and talents who make GXO a great place to work.We are proud to be an Equal Opportunity/Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status.GXO adheres to CDC, OSHA and state and local requirements regarding COVID safety. All employees and visitors are expected to comply with GXO policies which are in place to safeguard our employees and customers.All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test.The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. Review GXO's candidate privacy statement here.

Gexpro Services The Financial Analyst position is responsible for the analysis, review, commentary, and reporting of the financial results as well as projections for the business. In addition, this position is responsible for applying finance and accounting principles to analyze the operating results of the operations. This position analyzes numerous attributes of the business to provide management with a quick synopsis of the overall results and the effect on forecasts and budgets. Specific responsibilities include:Maintain accuracy and integrity of data within the financial reporting system and ERPWork with the Finance team and IT to ensure the reporting system design is representative of the organization’s reporting needsData input into headquarter consolidation tool for forecasts, budgets and recastsMonthly analysis of operational results vs. forecast, budget and prior yearMonthly preparation of summary results and management reporting packages Daily monitoring of key economic indicators that affect our overall businessDevelop financial models and tools to perform data analysisUnderstand accounting principles applied and their effect on the overall financial resultsMonitor and analyze variances and trends vs. budget and prior yearSupport, research and assist in special financial projects as assigned Essential ResponsibilitiesStrong organizational skills and ability to effectively manage multiple priorities, tasks, and initiatives Strong communication and presentation skills including the ability to work across multiple businesses in multiple locationsStrong database management skills and ability to organize data in a clean formAbility to work overtime and some weekends as requiredStrong financial analysis skills working with all aspects of financial statements and internal reporting as well as and understanding of best practices in the area of shared servicesHigh energy level, self-starter, proactive and results oriented Operates with full openness and transparency and unquestioned integrityUnderstands and maintains assigned SOX process and control documents to ensure operating effectiveness. Performs control reviews on a timely basis and responds to document requests from the auditors, providing adequate evidence to prove the control is operating as designed. Communicates immediately to Internal Audit when a testing exception occurs, indicating the control is not operating effectively. Skills, Knowledge, and EducationBA/BS degree in finance, accounting or a related field with a minimum of one year experience in finance or related functionsMaximum proficiency using common software packages such as Oracle, Cognos (TM1), Excel, Word, PowerPoint, and Microsoft Outlook is mandatoryDISCLAIMER: The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.“Gexpro Services (A VEVRAA Federal Contractor), and its affiliated companies, is an EEO/Disabled/Veterans employer. All qualified candidates will receive consideration for employment without regard to any characteristics protected by law.” PI239551579

Position: Senior SAP Finance and Treasury Resource Location: Irving, TX - OnsiteDuration: 6 Months Contract to Hire Rate: $ Open/Hour *** Need a Local Resource who can go for Face to Face ***Job Description:Our is looking for an SAP Finance and Treasury resource. Please, review the following qualifications and responsibilities to the position.ResponsibilitiesPerform detailed analysis of complex business processes and provide appropriate system solution. Facilitate the translation of business requirements into functional system design.Perform SAP FI configuration changes as part of the change process by understanding the interactions between systems, applications and services and evaluating the impact of changes or additionsSupport the business in setting new processes up in the system if necessaryDaily Support of Finance Shared Services FI, Treasury, FSCM functions and the respective interfacesDrive FI system projects to completion from Creating Change requests, completing approval process and configuring, testing and implementing the changeFI Data migration and cutover activities for new acquisitions including but not limited to Fixed Assets, GL, GR/IR, Open items and master dataImplement Improvement projects as required working collaboratively with other Teams in the IT spaceUnderstand the integration points of FI with MM, SD, HR, Transportation and all logistics modulesWork self-directed and independentlyQualificationsExtensive 10+ years of experience with SAP FICO and Treasury Configuration. Plus, experience in Integration of SAP with External systems such as BPC, BW, Black Line, HRC and Gtreasury.Minimum of 5 years of hands-on experience implementing Finance applications for Corporate Finance and Accounting spaceStrong Functional Knowledge in Treasury, Accounting and Finance processes. Included but not limited to AR, AP, GL, Fixed Assets and RE for leasesAbility to run workshops with business stakeholders, gather requirements and define a proposed To-Be designKnowledge of ANSI and EDI mapping standards for interfaces in/out. BAPI, BADI and API knowledge is a plus.Excellent analytical and communication skillsSAP S4 certification is a plus but not requiredKnowledge of CHARM, QC and other IT supporting tools is a plusExperience with Highradius cloud for Cash Applications, Credit and Collection applications is a plusIdeally SAP experience in FICO version ECC 6.0 and migration to S4Flexibility to travel if/when requiredWillingness to learn new technologies and softwareEnergy, Enthusiasm and drive to make things happenPlease send your resume in word format, following details to [email protected] or call me @ 972-845-7069 for more information:Name in Full:Contact Details:Email ID:Current Location:Relocation:Availability:Expected Billing Rate:Work Authorization:LinkedIn Profile:DOB(Month and Day):Zip Code:Skype ID:Employer Details if Any:

DescriptionSummary:The Net Revenue Analyst II is responsible for reporting complete and accurate net revenue numbers in accordance with Generally Accepted Accounting Principles for the respective region, consisting of three hospitals. Accordingly, the position is responsible for determining the contractual, bad debt and charity reserve estimates during month-end close through utilization of the Crowe Revenue Cycle Analytics (RCA) tool. While this position will require training, strong analytical skills area required. The Regional Net Revenue Analyst will be responsible for assisting with analyzing reports and researching variances to explain deviations from trend and/or budget. Additionally, the analyst will be responsible for preparing the month end journal entries that impact net revenue as well as completing the related reconciliations. This position will report to the Net Revenue Manager. The ability to communicate effectively with all types of people is critical as the analyst position requires regular communication with the regional finance team along with the corporate accounting and reimbursement teams. Timeliness, accuracy, and the ability to prioritize and meet critical deadlines are essential.Responsibilities: Calculate reserve estimates on a monthly basis using RCA and prepare the related journal entries to book the reserves to the general ledgerAnalyze monthly net revenue reports and develop explanations of results to be communicated to the regional finance teams along with the corporate finance team Compiling RCA and Meditech reports for month-end close calls with the regional teams, including the regional CFOReviewing and reconciling the related balance sheet and income statement accounts on a monthly basis Daily reconciliations between the Meditech general ledger and the Crowe Revenue Analytics toolEnsures that all deadlines are met consistentlyTrain all new analysts to use Crowe RCA, Tableau, Smartview, etcTrain all new analysts on our reconciliation processCoordinate periodic team trainings Develop and automate processes for improved efficiencyAssist the Net Revenue Manager in review workRequirements:Bachelor's DegreeWork Type: Full TimeEEO is the law - click below for more information: https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdfWe endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at (844) 257-6925.

DescriptionSummary:The Net Revenue Analyst II is responsible for reporting complete and accurate net revenue numbers in accordance with Generally Accepted Accounting Principles for the respective region, consisting of three hospitals. Accordingly, the position is responsible for determining the contractual, bad debt and charity reserve estimates during month-end close through utilization of the Crowe Revenue Cycle Analytics (RCA) tool. While this position will require training, strong analytical skills area required. The Regional Net Revenue Analyst will be responsible for assisting with analyzing reports and researching variances to explain deviations from trend and/or budget. Additionally, the analyst will be responsible for preparing the month end journal entries that impact net revenue as well as completing the related reconciliations. This position will report to the Net Revenue Manager. The ability to communicate effectively with all types of people is critical as the analyst position requires regular communication with the regional finance team along with the corporate accounting and reimbursement teams. Timeliness, accuracy, and the ability to prioritize and meet critical deadlines are essential.Responsibilities: Calculate reserve estimates on a monthly basis using RCA and prepare the related journal entries to book the reserves to the general ledgerAnalyze monthly net revenue reports and develop explanations of results to be communicated to the regional finance teams along with the corporate finance team Compiling RCA and Meditech reports for month-end close calls with the regional teams, including the regional CFOReviewing and reconciling the related balance sheet and income statement accounts on a monthly basis Daily reconciliations between the Meditech general ledger and the Crowe Revenue Analytics toolEnsures that all deadlines are met consistentlyTrain all new analysts to use Crowe RCA, Tableau, Smartview, etcTrain all new analysts on our reconciliation processCoordinate periodic team trainings Develop and automate processes for improved efficiencyAssist the Net Revenue Manager in review workRequirements:Bachelor's DegreeWork Type: Full TimeEEO is the law - click below for more information: https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdfWe endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at (844) 257-6925.

Addison Group is partnered with a PE backed SaaS company in the DFW area. This role reports directly to the CFO and closely with the CEO. Ideal Candidate: 5+ Years of Operational Finance or FP&A SaaS industry experience Entrepreneurial mentality Degree in finance or accounting (required) Advanced excel Responsibilities and Duties: Measure actual performance results against forecast/plan and identify issues that require further analysis and actionSupport tracking of SaaS metrics and KPIsAssist with due diligence on M&A opportunities and integration of financial operationsAssist with the annual Budget process and preparation of the Annual Strategic PlanMaintain recuring revenue models and projections

DescriptionIntern Dates: May 20th, 2024 - August 9th, 2024Summary: A meaningful educational experience for a college student to gain valuable experience in their field of study; while accomplishing tasks and completing projects in an enriching environment. The Intern will gain networking opportunities that include interactions with CHRISTUS leaders and Associates. The Intern will be provided with a variety of projects to support learning objectives in areas in Finance, Decision Support, and Supply Chain Analytics. The Intern will be able to work on projects that support all three of our teams core functions.Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders.Assist with creating dashboards, monthly reporting, and other projects. Create lasting analytics that will assist in the betterment of the organization Collaborate with various teams to gain industry experience Learn vital applications to the organization (Excel, PowerBi, etc.)Requirements:At least 2 years of college preparation towards major.Currently enrolled in a College degree program in one of the following degree program; Supply Chain, Finance, Accounting, PC and Microsoft Office Skills Excellent communication skills and ability to effectively work with others. Quick learner with attention to detail, high degree of confidentiality and solid organizational skills. Needs to be resourceful, innovative and persuasive with ability to problem solve and troubleshoot. Work Type: Full TimeEEO is the law - click below for more information: https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdfWe endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at (844) 257-6925.

DescriptionSummary:Possesses knowledge of quality improvement principles and statistics commonly used in data extraction, analytics, and performance improvement. Responsible for compiling, producing and analyzing reports and statistical information for DSRIP Administrative Department. Participates in the planning, implementation, and monitoring of data collection, in collaboration with operational teams and external program partners. Responsible for providing data requests, retrieval, analysis, and assists in measuring outcomes, process improvements, and business planning pertaining to DSRIP programs. Responsible gathering and submission of DSRIP program related information (clinical and financial) and other data requests. Responsibility for preparing data required DSRIP monthly reporting. Participate in the analysis, summary and reporting of clinical and administrative data for regulatory purposes. Implements data management plan by conducting audits on patients files, validating data integrity and interpreting results using statistical and data analysis tools. Understands the software application systems (i.e., Strata, Midas+) utilized by hospital for data analytics and reporting. Serves as a team member on assigned projects.Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders.Maintains consistency with Administrative and Departmental policies with appropriate behavior, dress, attitude, attendance, confidentiality, professionalism, and reliability.Serves as team member on assigned teams. Provides requested drilldowns, follow -ups and recommendations that may be requested by the team and presents in report format.Provides technical support and analytical support on DSRIP projects, operational planning and performance monitoring. Creates custom and standard reports for DSIRP program management. Analyzes data and performs drilldowns when indicated.Participates in the planning, implementation, and monitoring of data collection. Provides guidance and assistance for more efficient approaches and methods for work processes and/or solving problems. Supports data requests, retrieval, analysis, and assists in measuring outcomes, process improvements, and business planning. Consistently meets daily, monthly, and annual deadlines by working effectively with multiple individuals in a highly tactful yet precise and professional manner.Implements data management plan by conducting audits on patient files, validating data integrity and interpreting results using statistical and data analysis tools. Presents data that is useful and understandable for ongoing monitoring. Understands all of the software application systems (i.e., Strata, Midas+) utilized by DSRIP Administrative Management. Gathers and submits DSRIP related information (clinical and financial) and other data requests. Assists in the analysis, summary and reporting of clinical and administrative data for regulatory purposes.Prepares data and other supporting documentation for submission to internal and external auditors (clinical and financial).Completes the data integrity data quality test with a 90% accuracy rate.Requirements:Bachelor’s Degree preferred.2 years of experience required.3 or more years of experience preferred.Work Type: Full TimeEEO is the law - click below for more information: https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdfWe endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at (844) 257-6925.