- Comcast (Houston, TX)
- …your career at Comcast. **Job Summary** Responsible for providing business performance analysis , reporting and forecasting as an independent contributor. Also ... Gathers analysis and creates reports. + Assists in budgeting, forecasting , variance analyses and related reports, as assigned. + Conducts financial research,… more
- Quanta Services (Houston, TX)
- …will be a key player in the organization's financial planning and analysis functions. They will be responsible for reviewing monthly and quarterly forecasts ... the annual business plan for their assigned regions and perform customer and competitor analysis . They will also prepare ad hoc analysis as needed and… more
- Post Holdings Inc. (Sulphur Springs, TX)
- …and reporting of KPI's, capital spending, fixed assets, budgeting, analysis and preserving the integrity of internal controls. Accountabilities: Responsible ... related reporting systems. Prepare and communicate weekly and monthly variance analysis . Monitor trends and identify and communicate financial opportunities and… more
- American Airlines (Dallas, TX)
- …to routine processes and strategic projects such as long-range planning, budgeting, forecasting , and ad hoc analysis like retirements, hiring, and training. ... of the IOC Workforce Planning team owning the workforce planning and analysis functions for some of American's most critical resources: Flight Dispatchers, Crew… more
- Catholic Health Initiatives (Houston, TX)
- …best practices. 9. Consolidate and analyze financial data to do comparative analyses ( forecasting and variance analysis ) taking into account company's goals and ... information for various financial projects, including payer contract negotiations, payment variance analysis , and reimbursement analysis ; runs ad hoc reports as… more
- Highmark Health (Austin, TX)
- …Organization's key performance indicators including developing dashboards, scorecards, forecasting , trending, tracking results, and executive presentations for the ... data, on a regular basis and as needed. Design and build analyses/trending/ forecasting reports using Excel or other technology. Publish metrics dashboards and… more
- NRG Energy, Inc. (Houston, TX)
- …of related experience to include but not limited to; accounting, financial forecasting , or financial analysis . **Additional Required Knowledge, Skills and ... LinkedIn and X. **General Summary:** Prepares forecasts and insightful analysis of trends in AR aging, bad debt and...debt, and penalty revenue. + Prepares forecasts and insightful analysis of to identify trends in AR aging, bad… more
- US Bank (Irving, TX)
- …Day One. **Job Description** Responsible for defining and performing systems analysis and development tasks to improve workflow and operating efficiency. Formulates ... to be achieved by implementing proposed changes; makes recommendations based on analysis . Participates in the modification of existing applications or development of… more
- Saint-Gobain (Stephenville, TX)
- …analyze data using methods such as data mining, data modeling, and cost-benefit analysis .- **Required** : + 1+ years of experience working with SCM concepts, ... including MRP and forecasting processes + 1+ years ERP system experience, along...supervision.- + Skilled in problem solving and root cause analysis and handle stressful and diverse situations. **Preferred** :… more
- Intuit (Plano, TX)
- …and Sales Operations, as well as the ability to drive in-depth reporting, analysis and complex, cross-functional projects from concept to execution. You will be ... and optimizing the Mid-Market Sales Business Rhythm (pipeline mgt, forecasting etc.), providing visibility into overall sales performance, running analytical… more