- Valmont Industries, Inc. (Brenham, TX)
- …financial reports that compare and analyze budget to actual results and future forecast . + Responsible for specific monthly financial closing tasks related to the ... to support spend and productivity analysis. + Complete and summarize weekly forecast updates for the operations scorecard including delivery and production metrics.… more
- RES (Austin, TX)
- …+ Provides Cost Variance Analyses and variance to budget and the prior forecast . + Provides Earned Value Analysis by tracking progress and measuring performance. + ... by reviewing subcontractor changes and assessing impact to overall budget and forecast . + Provides Risk Analysis by assessing and evaluating project risk at… more
- JPMorgan Chase (Plano, TX)
- …environment. **Job Responsibilities** + Lead production of the credit reserve loss forecast for Chase's Auto Finance portfolio + Analyze underlying reasons and ... regular basis + Create presentations for the senior management and present the forecast with a clear storyline and data support + Enhance consistency and efficiency… more
- Parsons Corporation (Humble, TX)
- …affected departments. . May lead in the analysis, evaluation, and developing forecast of project costs and performance. . Coordinates staffing requirements, assigns ... forecasting. . May lead a staff who are qualified to analyze, evaluate, forecast , and report schedule status against an established baseline. . Assesses the… more
- Autodesk (Plano, TX)
- …management routines to drive quality + You are responsible for conducting regular forecast discussions with sales managers and for providing a high-quality sales ... forecast that meets the quarterly budget targets within defined...all qualified applicants for employment without regard to race, color , religion, age, sex, sexual orientation, gender, gender identity,… more
- Chart Industries (The Woodlands, TX)
- …for review and comment + Incorporate the manufacturing schedules in generating a forecast for project completion dates + Report project status, earned value, budget ... resource quantities and forecast to Project Managers and project team members +...employee or applicants because of his or her race, color , religion, sex, gender identity or expression, sexual orientation,… more
- Sysco (Houston, TX)
- …supply chain efficiency + Provide analytics and insights on stastical forecast , replenishment and inventory management efficiency. Identify opportunities to improve ... forecast accuracy and inventory turns while sustaining/improving customer service...employer, and consider qualified applicants without regard to race, color , creed, religion, ancestry, national origin, sex, sexual orientation,… more
- Honeywell (Dallas, TX)
- …+ Utilize Cora PPM (Honeywell Operating System for records management) + Accurately forecast financially the work activities planned on each project and to drive ... of Earned Value Management + Cost & Financials (ex. RDE, spend, forecast , variance) + Risk Management (Identification & Mitigation) + Cross Functional Communication… more
- Envista Holdings Corporation (Houston, TX)
- …such as conversion of competitive business, increased portfolio penetration and forecast attainment goals in accordance with all Healthcare Compliance guidelines. ... sales revenue within their geographic area / territory and achieve assigned forecast . + Identify new DSO accounts and/or new opportunities within existing accounts… more
- Kinder Morgan (Houston, TX)
- …for quarterly business reviews + Investigate anomalies and prepare monthly actual vs. forecast and budget variance analysis + Lead, guide, and mentor other team ... problems and provide solutions-oriented analysis + Must be adept at communicating forecast , budget, and actual results to management and accounting both in detail… more