- Sam Houston State University (Huntsville, TX)
- …a related field. Master's Degree preferred. Six years of experience in budget analysis, forecasting , reconciliation and preparation, administration operations or ... advanced business and financial models to support budgeting and forecasting . Prepares and analyzes financial and budget ...and forecasting . Prepares and analyzes financial and budget data; reconciles changes to ensure balanced budget… more
- MD Anderson Cancer Center (Houston, TX)
- …leadership, ensuring clarity and accuracy. * Ensure accurate and comprehensive budget forecasting , covering site costs, investigator fees, patient recruitment, ... responsible for overseeing the financial management of clinical trials, including budget development, revenue cycle, and expenditure tracking. It involves ensuring… more
- The City of Houston (Houston, TX)
- …and personnel reporting + Variance analysis + Technical Assistance + Financial and Budget Analysis experience + Forecasting expenditures + Development of ... Services Team manages the development of the Fire's overall budget document, and at the division level, provides advice...Budget and forecast preparation + Technical Assistance + Forecasting expenditures + None of the above 06 Please… more
- Saint-Gobain (Dallas, TX)
- …and support in the development and analysis of the annual Operations budget , forecasting , business decision / performance analysis, and corporate compliance ... costs, support capex projects, improve efficiencies, network optimization opportunities, etc. **Budgeting/ Forecasting ** - Ownership for plant budget and … more
- Toyota (Plano, TX)
- …to facilitate active spend management and monitor operational costs for improved budget forecasting accuracy + Lead the team responsible for administering ... execution of key aspects of TL1's operations including TL1's finance and budget management, legal technology, eDiscovery and litigation support, outside counsel and… more
- Ghafari (Fort Worth, TX)
- …to the scope of the work, and related repercussions on project schedule and budget . Provide resource/ budget forecasting upon request. + Advise the Manager ... the factual parameters of the design work (eg code, site restrictions, budget and schedule restraints); identify building systems options and related performance and… more
- The Greenbrier Companies, Inc. (TX)
- …data, providing actionable insights for operational leaders to improve efficiency and meet budget goals. Budgeting and Forecasting + Drive the annual budgeting ... and utilization. + Act as a liaison to department leaders, assisting with budget analysis, forecasting , and reporting needs. **Strategic Initiatives and M&A… more
- Texas State University (San Marcos, TX)
- …+ Work with Assistant Director of Outdoor in the completion of the overall area budget . + Use budget forecasting models to project future payroll, equipment, ... operating expenses and revenue. Monitor income and expenses. + Purchase equipment and supplies + Approve staff time and ensure compliance with payroll and purchasing processes Risk Management and Safety: 10% + Ensure compliance of staff with industry standard… more
- Huntington National Bank (Austin, TX)
- …and assists the Department within strategic planning, tactical execution, and budget / forecasting tasks. Through these responsibilities, MMO works closely with ... metrics (effectiveness), customer behavior and transaction channel monitoring, operational forecasting , key performance and risk indicator monitoring, and data… more
- Huntington National Bank (Austin, TX)
- …and assists the Department within strategic planning, tactical execution, and budget / forecasting tasks. Through these responsibilities, MMO works closely with ... metrics (effectiveness), customer behavior and transaction channel monitoring, operational forecasting , key performance and risk indicator monitoring, and data… more
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