- RTX Corporation (Mckinney, TX)
- …GA or Indianapolis, IN location._** **What You Will Do** + Lead program(s) monthly forecast of Bookings, Sales, Earnings and Cash (BSEC) forecast . + Report ... monthly variance analysis of actuals vs. Annual Operating Plan (AOP) and forecast . + Partner with Program management Office (PMO) office to prepare weekly BSEC Risk… 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
- Omni Hotels (Houston, TX)
- …cost control effectiveness. + Administrative responsibilities: + Monthly budget + Monthly volume forecast + Weekly volume forecast + Weekly schedule + Staffing ... requirements + Weekly payroll forecast + Payroll computation + Food requisitioning + Assist in end-of-month inventory + Constantly perform positive up-selling… more
- 7-Eleven (Irving, TX)
- …(Backup) + Prepare 7-Eleven Inc. (SEI) cash position + Prepare SEI cash forecast + Perform analysis comparing actual cash position results versus forecast ... + Work with business partners to enhance accuracy of the cash forecast + Backup Cash Management role for US and Canada operations + Build relationships with main… 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, ... results. Responsibilities Partner with sales leaders on our monthly forecast process, ensuring accurate volume, promo and trade inputs...inputs month in and month out Identify sources of forecast variance and any process or strategy changes needed… 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
- 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...in monthly meetings with BU management to review financial actuals/ forecast . + Develop new financial reports utilizing Excel, Essbase,… more
- TXNM Energy (Friendswood, TX)
- …as weather, growing season, availability of water, etc. in order to forecast the general impact on system reliability, public safety and environmental consequences. ... growing season, availability of water, etc. in order to forecast the general impact on system reliability, public safety...growing season, availability of water, etc. in order to forecast the general impact on system reliability, public safety… more
- Navient (Austin, TX)
- …portfolios generated by Earnest. + Incorporate macroeconomic conditions in the forecast and partner with strategy owners to apply quantitative and qualitative ... + Present results with insights on trends and drivers. + Communicate forecast results, insights, and recommendations to leadership and business partners. + Develop… more
- Siemens (Austin, TX)
- …the accuracy of local financial figures, creation and alignment of financial forecast ; Monthly review of bookings and billing, commercial project definition and ... Managers, Project Managers and Head of Finance Preparing monthly and quarterly forecast for the Projects/Business Unit/Region in alignment with target setting and… more