- Proofpoint (Dallas, TX)
- …Sales, Marketing, Finance, and Systems teams to ensure performance is measurable, forecasting is reliable, and execution is seamless across North America and other ... excellence. **This is an individual contributor/non-managerial role **Key Responsibilities** ** Forecasting , Reporting & Performance Analytics** + Deliver required weekly,… more
- RES (Austin, TX)
- …**Summary:** The Project Controls Manager II manages cost tracking and forecasting , contract management and change order control and quantity surveying, especially ... team to ensure that projects are delivered safely, on time and on budget . Areas of responsibility include cost control, cost reporting, forecasting , financial… more
- Samsung SDS America (Plano, TX)
- …actions to improve processes, detailed reviews of operating expenses, and headcount forecasting . This position will be part of tackling cost improvement initiatives ... CO (Controlling) module. + Perform SAP system operation during month-end closing, forecasting and annual business planning. + Download, upload financial reports and… more
- American Electric Power (Corpus Christi, TX)
- …contractors and vendors to integrate these parties into the overall project budget and schedule. **Job Description** **WHAT YOU'LL DO** Coordinate project meetings ... Assist with preparing forecasts of project spending and cash flows, budget variance monitoring, cost tracking/analysis. Depending on business unit needs, provide… more
- Kinder Morgan (Houston, TX)
- …CPA Preferred Experience / Specific Knowledge: + Must possess strong analysis, forecasting , planning and reporting skills + Proficiency with various technologies and ... business reviews + Investigate anomalies and prepare monthly actual vs. forecast and budget variance analysis + Lead, guide, and mentor other team members + Leverage… more
- US Bank (Irving, TX)
- …closely with internal stakeholders, business lines, and Agile teams to evolve forecasting and work management tools that optimize call center performance. Key ... vision and priorities. _Operational Efficiency:_ Focus on enhancing workforce management, forecasting accuracy, and scheduling tools to improve service levels and… more
- Performance Food Group (Westlake, TX)
- …team, the Analyst is responsible for supporting the development of the annual budget , assisting with the monthly rolling forecasts, leading the reporting process and ... improvements. + Assist in the **annual business plan and forecasting ** process, including consolidation, review, and presentation, working cross-functionally with… more
- Jacobs (Dallas, TX)
- …management contractor systems and use your expertise in schedule management, forecasting , change management, cost management, project budget analysis, earned ... to collaborate on and deliver project controls and technology scheduling, forecasting , cost engineering, and reporting for various projects and programs across… more
- Compass Group, North America (Houston, TX)
- …for improved efficiency and financial performance while ensuring accurate forecasting , budgeting, and reporting. The ideal candidate is analytical, collaborative, ... Analyze financial performance and identify drivers of variance to support forecasting , budgeting, and operational decision-making. + Build and maintain financial… more
- Daisy Brand (Dallas, TX)
- …Operations. The role will focus on financial costing & analysis, budgeting, forecasting , and inventory processes and procedures. This position will require a strong ... Partner with the Operations team to ensure objectives are achieved Budgeting & Forecasting + Lead the annual Operations expense budgeting and forecasting … more