- Sysco (Houston, TX)
- …Determine the key drivers of variances versus last year results, plan and forecast + Make recommendations to management to improve profitability + Provide specific ... overall trends and the impacts of key initiatives are reflected accurately in the forecast + Work with each department to ensure they understand the overall … more
- GE Vernova (Houston, TX)
- …Performance Measurement: * Schedule quality * Cost forecasting quality * Schedule forecast quality * Cost and schedule performance of project * Timeliness of ... to as sold in appropriate systems + Maintain project schedule and cost forecast throughout project + Analyze schedule and cost trends and provide forecasted cost… more
- Vistra (Irving, TX)
- …in day-ahead and real-time activity, this role's core deliverable is a forward-looking forecast that informs hedging and trading decisions one to two years before ... skills** **Key Metrics:** *Model reliability: produce automated model that deliver reliable forecast results timely for each CRR/FTR auction. * Forecast accuracy:… more
- Wabtec Corporation (Fort Worth, TX)
- …will your typical day look like?** + Manage the annual budgeting and monthly forecast cycles for $80M+ global IT spend + Responsible for IT month-end close ... support by ensuring that project-level financials align with budget and forecast expectations. + Ongoing collection and validation of Wabtec Adaptive Strategy… more
- The City of Houston (Houston, TX)
- …(HFD). + Proficient in analyzing financial information and providing variance and forecast analysis and reports. + Reconcile and provide budget vs actual analysis ... to candidates with professional experience with the following: + Budget and forecast preparation + Management and personnel reporting + Variance analysis + Technical… more
- Arkema (Houston, TX)
- …and Capital Project Cost Analyst is responsible for maintenance spending (fixed cost) forecast and cost control. The Maintenance and Capital Project Cost Analyst is ... planners, project managers, and construction manager to report accurate spending forecast (maintenance and capital projects) and identify/communicate variances to … more
- GoTo (Austin, TX)
- …lean, high-ownership MSP Partner Sales team, instilling best-practice pipeline and forecast discipline. + Rapidly scale outreach and engagement with Managed Service ... and co-sell collaboration with targeted MSP partners-ensuring pipeline consistency and forecast hygiene. + Assess and energize our current MSP Partner portfolio,… more
- Carrington (Plano, TX)
- …or alter accordingly. + Manage programs and queries to retrieve, analyze, and forecast data for project, and programing requirements. + Ensures customer goals are ... met by analyzing work volume variances to forecast and provide direction to adjust scheduling/staffing levels accordingly. + Motivates and supports team in the… more
- Chobani (Plano, TX)
- …ensures accurate volume and net revenue forecasts, understands key drivers and forecast variances, supports initiatives like new product launches or pricing changes, ... teams to achieve results. Responsibilities Partner with sales leaders on our monthly forecast process, ensuring accurate volume, promo and trade inputs month in and… more
- Canon USA & Affiliates (Austin, TX)
- …as appropriate. Analyses includes tracking billing of SIDS versus monthly forecast and revenue recognition/ power-on issues. + Prepare gross margin analyses ... (actual, forecast , and budget) at SID level detail and post...receive consideration for employment without regard to race, sex, color , sexual orientation, gender identity, religion, national origin, protected… more