- AECOM (San Antonio, TX)
- …of accounting principles. + Assists in assembling data for trending and forecasting . + Prepares analysis of progress trends and cost impact. May participate ... and analyzes data on manpower, labor hour, and labor cost requirements versus budget limitations. + Collects and analyzes data for tracking actual cost to funding… more
- CS Energy (Houston, TX)
- …with all necessary finance functions such as: client billings, project forecasting , risk analysis, vendor/subcontractor payments, change management, and self perform ... + Experience with successfully leading projects to on-schedule and within budget completion + Experience with project start-up meetings, project drawings, project… more
- Deloitte (Austin, TX)
- …testing, training, defining support procedures. + Formulate planning, budgeting, forecasting and reporting strategies. + Manage full life cycle implementations. ... vendor relationships. + Lead workshops for client education. + Manage resources and budget on client projects. + Assist and drive the team by providing oversight.… more
- Chart Industries (Stafford, TX)
- …with other Finance/Accounting teams (General Ledger, FP&A, etc.) on project forecasting , reconciliations, reporting, and analysis. **Role** : Hybrid or Remote ... and Forecast Adjustments + Monitor and track project costs against budget /forecast and analyze labor/time and review major equipment/materials and vendor costs… more
- Pacific Program Management (Dallas, TX)
- …Essential Job Functions * Management of project scope, schedule, and budget * Drive all aspects of construction including pre-construction, design development, ... operators, and clients * Submit monthly project financial reporting including forecasting , cash-flow, etc. * Review monthly contractor billing and perform job… more
- Robert Half Finance & Accounting (Houston, TX)
- …journal entries to reconciliations and balance accuracy. + Analyze corporate spend vs. budget and partner with regional controllers on forecasting and budgeting. ... + Produce workpapers and documentation supporting financial reporting, ensuring compliance and audit readiness. + Manage controls and continuously improve accounting and reporting processes. + Communicate financial insights with business partners and… more
- Integrative Emergency Services (Dallas, TX)
- …site-specific staffing challenges and develop customized workforce strategies. + Oversee budget planning and cost management to ensure financial sustainability of ... workforce development strategies. Drive financial forecasting of workforce needs to align talent acquisition with business growth + Perform other duties as assigned… more
- CBRE (Dallas, TX)
- …FP&A you will drive creation and review of the quarterly forecast, annual budget , and month end close processes for CBRE's Advisory segment financials. You will ... Advisory finance teams to understand variances and provide planning and forecasting support. + Consolidate Global Advisory monthly financials while understanding and… more