- Leidos (Austin, TX)
- …teams to achieve organizational goals.You will be performing tasks such as forecasting demand and budget , planning inventory, scheduling production, and ... analyzing operational procedures.The candidate will be responsible for entire projects or processes within their professional area and typically be accountable for coaching and reviewing the work of lower-level professionals. This position is in the **metro… more
- Tractor Supply Company (Shepherd, TX)
- …product orders and returns, and POs reports. + Train to do periodic sales forecasting , payroll analysis and budget review. + Train on documentation of team ... develop team members for advancement within the organization. + BUDGET /AUDITING + Train to be responsible for budgeting and...+ Train to be responsible for budgeting and sales forecasting . + Learn how to be responsible for auditing… more
- Pedernales Electric Cooperative (Cedar Park, TX)
- …and reports on transmission business performance budgets, including O&M and CIP budget performance + Coordinate capital plan performance forecasting (in ... leading the transmission strategic plan, coordinating and monitoring transmission budget performance, identifying and leading process improvement initiatives, and… more
- Tractor Supply Company (Sulphur Springs, TX)
- …product orders and returns, and POs reports. + Train to do periodic sales forecasting , payroll analysis and budget review. + Train on documentation of team ... changes. + Budgeting/Auditing: + Train to be responsible for budgeting and sales forecasting . + Learn how to be responsible for auditing store processes. + Live… more
- Kinder Morgan (Snyder, TX)
- …Operator Qualification (OQ) program. + Develop and execute the monthly and yearly budget (both capital and O&M) including forecasting costs, completing variance ... explanations, and tracking of expenses. + Conduct midyear and annual performance evaluations for all direct reports. + Work closely with management and HR on employee issues or concerns. + Identify, report and correct safety and environmental concerns… more
- Catholic Health Initiatives (The Woodlands, TX)
- …its business plan. 3. Works closely with Director of clinic management in forecasting and preparing annual budget and financial statements. 4. Ensures compliance ... with all relevant federal and state regulations, BSLMG policies, maintains compliance with governmental regulations and industry requirements. 5. Assist Director of clinic management with staff recruitment, development, and performance evaluation. 6.… more
- ONEOK, Inc (Dallas, TX)
- …to: + Financial accounting and reporting standards and processes + Economic forecasting /modeling and corporate budget functions + Interpreting and explaining ... accounting standards and/or policies + Communication/interpersonal skills + Customer billing and related processes and systems + Supervisory skills + Experience analyzing, evaluating, and preparing studies and recommendations concerning impact of standards,… more
- TXNM Energy (Alvin, TX)
- …Manage vendor resources when vendor expertise is required. Assist with forecasting corporate capacity needs and configuration changes. Identify, document, and adhere ... decisions that support the Companys goals, mission, Business Plan, and budget allocations. QUALIFICATIONS MINIMUM EDUCATION AND/OR EXPERIENCE: Bachelor's degree from… more
- Lamons (LGC EmployeeCo., LLC) (Houston, TX)
- …preparing Tableau reports and dashboards, and overseeing the budgeting and forecasting process. This role requires strong communication skills, advanced analytical ... and maintenance of company-wide financial models used for cash flow forecasting , strategic planning, budgeting, forecasting , and incentive programs, including… more
- 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
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