The Operating Budgets team works closely with the Division Controller and Corporate Accounting organizations to understand business issues impacting the financial statements, produces consolidated forecasted financial statements, and organizes the annual budgeting process. Activities include maintaining a central set of statistics, creating divisional goals, analyzing financial results, and presenting financial results to Senior Management. Output supports Investor Relations’ guidance and Earnings Calls. Team members should expect to support multiple cross divisional projects and processes.
Principal Duties and Responsibilities:
Additional Locations: None
Requisition ID: 2286
Nearest Major Market: Fort Worth
Nearest Secondary Market: Dallas
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