- TXNM Energy (Texas City, TX)
- …corrective actions to bring the project back in line with schedule and budget . **DECISION MAKING:** Ability to adapt easily and deal with changing priorities. ... estimation, planning, and scheduling, including software and other tools. Supports forecasting , documenting, verifying, and reporting of all variances to senior… more
- Cushman & Wakefield (Irving, TX)
- …facility(ies) or complex. + Coordinate the preparation and publication of the annual budget , quarterly reforecast, and business plans + Assist in the development of ... + Strong discipline of financial management including financial tracking, budgeting and forecasting + Knowledge of Financial Systems (Yardi a plus) + Skilled in… more
- Vistra (Irving, TX)
- …deep-dive analytical support for commissions, compliance, network performance metrics, and forecasting . + Identify data gaps and work with internal partners to ... and consultant count goals + Meet or Exceed annual commissions budget **Job Family** Marketing **Company** Vistra Retail Operations Company **Locations** Irving,… more
- Keurig Dr Pepper (Frisco, TX)
- …that drive smarter decisions and better business outcomes. You'll lead budgeting, forecasting , and performance analysis for key corporate functions - helping senior ... functions, ensuring alignment with enterprise goals + Deliver monthly budget -to-actual reporting, variance analysis, and actionable insights to drive accountability… more
- Siemens (Grand Prairie, TX)
- …Value & Sustainable Growth: Drive rigorous opportunity management and accurate forecasting , fueled by proactive demand generation and in-depth account research. ... The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.… more
- Wolters Kluwer (Houston, TX)
- …business objectives of L&R ELM Solutions. Lead the annual budgeting and forecasting processes. + **Financial Reporting:** Oversee the preparation and presentation of ... + **Timely Reporting:** Ensure timely and accurate preparation of annual budget , strategic planning, and monthly revenue, expense, and EBITA reports. **Job… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …on Demand, Fulfillment, Order Optimization, and Reporting. This role involves evaluating forecasting models using LGBM and other ML algorithms and for fit and ... risks and issues that could impact the project timeline, scope, or budget . + Design architecturally compliant system landscapes and suggest process improvements for… more
- CVS Health (Austin, TX)
- …+ Develop and maintain sophisticated Excel-based financial models to support forecasting , scenario planning, and vendor negotiations + Analyze complex contract ... business reviews and present findings to senior leadership, highlighting spend trends, budget performance, and risk exposure + Mentor junior finance team members and… more
- Honeywell (Houston, TX)
- …technical and commercial solution leader, supporting sales and project efforts, and forecasting goals and project profitability with the Regional Leadership Team. + ... hours charged by the team, material costs, actual project costs versus budget , and monitor receivables and deliverables. + Upon project completion, analyze project… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …relationships. * Provide cost management support to project managers, ensuring effective budget utilization. * Prepare and submit sales tax and other regulatory ... of global finance processes. * Assist in budgeting and forecasting activities while managing insurance and administrative responsibilities. Requirements *… more