- American Airlines (Dallas, TX)
- …to informed decisions by business leaders + Coordinates near and long term planning activities to ensure consistency and compliance with corporate action plan + ... Develops the annual operating budget and models used to forecast operating expenditures + Coordinates annual capital plan process and tracks actual and forecasted… more
- Siemens (Grand Prairie, TX)
- …with an emphasis on PP/MM aspect of SAP. This includes capacity planning and utilization, from customer configuration to product delivery and after-sales support, ... and supporting the project team to ensure successful implementation within scope, budget , and timeline. Staying updated on ERP and satellite systems trends and… more
- WestRock Company (Dallas, TX)
- …before the final close. * Coordinates the monthly forecast process and annual budget development process * Supervise and oversee the career growth of Financial ... Analyst * Support update of standard costing model * Primary responsibility for maintaining the fixed asset register and capital accounting processes. Assist mill… more
- TXNM Energy (Friendswood, TX)
- …the best balance of system reliability and safety within the established budget . Assists in planning , developing, initiating and modifying a system-wide ... for vegetation management activities associated with new construction + Assists with planning and justifying the annual vegetation management budget and… more
- Highmark Health (Austin, TX)
- …Groups, Sales and Support teams within the company. Responsible for resource planning , budget compilation and attainment. Provides tools and guidance to ... work closely with the section's Accountant, Accounting Coordinators, Associate Analyst , providing, guidance, feedback, training, motivation, and support. This team… more
- Catholic Health Initiatives (Bryan, TX)
- …Finance. As our Director Finance you will develop the annual operating budget , forecast models, and participate in long range strategic financial planning ... and qualitative financial analysis in support of goals. + Provides business analyst , and directs special projects related to strategic growth and financial… more
- TXNM Energy (Texas City, TX)
- …promoting a safe working environment. Oversees and accountable with the overall budget for the department Responsible for capital project development and 20-year ... capital planning for areas of department. Responsible for technical review...principles. Ability to manage projects on time and within budget . Ability to explain highly complex matters and build… more
- Lumen (Austin, TX)
- …connect the world and shape the future. **The Role** The **Senior Lead Analyst ** is the team's **catalyst for strategic change and innovation** . Reporting to ... the Senior Director of Long Range Planning , this role focuses on translating the long-term strategy into actionable programs and new initiatives that drive growth in… more
- Amazon (Coppell, TX)
- …life (EOL) issues using ROI, and other analytical techniques. -Provide oversight for budget development and execution, and capital planning . -Help manage vendor ... team for the benefit of the North American network. -Develop and manage budget and contract documents including RFPs, change order controls, purchase orders, and… more
- IQVIA (Dallas, TX)
- …single/multi-service projects, ensuring quality deliverables on time and within budget , to customer satisfaction. Provide comprehensive data management expertise to ... leadership and vision to the team in the areas of project planning , execution, and close-out; financial management; communications; and milestone deliverables. May… more