- American Airlines (Dallas, TX)
- …action plan + Develops the annual operating budget and models used to forecast operating expenditures + Coordinates annual capital plan process and tracks actual and ... equal opportunity and access for all persons, without regard to race, color , religion, sex, sexual orientation, gender identity, national origin, age, disability, or… more
- KBR (Houston, TX)
- …prepare reports on monthly financial performance, highlighting variances to budget and forecast while identifying trends to inform decision-making + Lead the global ... applicants will receive consideration for employment without regard to race, color , religion, disability, sex, sexual orientation, gender identity or expression,… more
- Microsoft Corporation (Austin, TX)
- …collaborating with stakeholders within the organization (including supportability, inventory, forecast attainment, and SLA governance) + Collaborate with planning ... will receive consideration for employment without regard to age, ancestry, citizenship, color , family or medical care leave, gender identity or expression, genetic… more
- IBM (Austin, TX)
- …leads that come through our website and other channels. * Accurately forecast business on a monthly and quarterly cadence **Required technical and professional ... applicants will receive consideration for employment without regard to race, color , religion, sex, gender, gender identity or expression, sexual orientation,… more
- CVS Health (Austin, TX)
- …resources and to ensure their continual support for project goals. + Forecast Resources allocations on a weekly basis while maintaining project budget. **This ... promotion, or any other personnel action based on race, ethnicity, color , national origin, sex/gender, sexual orientation, gender identity or expression, religion,… more
- Performance Food Group (San Antonio, TX)
- …warehouse, delivery and general departments. + Communicate any material change to forecast /budget as soon as known. + Review financial results, including revenue and ... opportunity (EEO) to all applicants and employees, regardless of race, color , national origin, sex, marital status, pregnancy, sexual orientation, gender identity,… more
- Honeywell (Houston, TX)
- …experience, including business analysis, financial planning and analysis; developing forecast and operating plans; analytical skills, including linking results to ... applicants will be considered without regard to age, race, creed, color , national origin, ancestry, marital status, affectional or sexual orientation, gender… more
- CVS Health (Irving, TX)
- …of various P&L and Balance Sheet lines. + Manage monthly variance to budget/ forecast analysis. + Mentor and aid staff accountants in their career development. ... promotion, or any other personnel action based on race, ethnicity, color , national origin, sex/gender, sexual orientation, gender identity or expression, religion,… more
- Evolent (Austin, TX)
- …detail. * Lead a team responsible for building and maintaining scalable, accurate forecast models, and personally drive ad hoc complex financial modeling to support ... and considers all qualified applicants equally without regard to race, color , religion, sex, sexual orientation, gender identity, national origin, veteran status,… more
- Fluor (Lake Dallas, TX)
- …compliance with regulatory requirements, and operational efficiency. + Monitor and forecast workforce requirements to align staffing levels with project demands, ... individuals will receive consideration for employment without regard to race; color ; age; sex; sexual orientation; gender identity; religion; national origin;… more