- 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
- Sysco (Houston, TX)
- …overall trends and the impacts of key initiatives are reflected accurately in the forecast . + Work with each department to ensure they understand the overall ... forecast and how the impact of the key initiatives they are responsible for is reflected in the forecast . + Play a key role in the preparation of the annual… more
- NRG Energy, Inc. (Houston, TX)
- …penalty revenues. Leads and supervise the maintenance and update of complex financial forecast models giving insight into AR aging, bad debt, penalty revenue, and ... the analysis and presentation of monthly, quarterly, and annual variance reports against forecast and budget. + Leads and supervise the maintenance and update of… more
- PCL Construction (Houston, TX)
- …and incorporates the production analysis into the schedule. Reviews the project cost forecast to validate the forecast schedule. (schedule manager, involved in ... forecast meeting) + Communicates with site staff and subcontractors to determine the actual construction progress, develop project schedules, and provide regular schedule updates based on provided information. + Communicates and presents schedule updates… more
- Capgemini (Houston, TX)
- …talent + Superior oral and written communication skills + Ability to forecast , analyze, and communicate sales growth + Strong understanding of solutions selling ... with Business Services marketing team for industry clients and thought leadership. + ** Forecast Management:** Manage the Sector forecast process to BSV Americas… more
- The Boeing Company (Dallas, TX)
- …+ Support SIOP Business Management Reviews + Compile & review forecasting metrics ( forecast accuracy, bias, etc.) + Provide forecast to supplier management and ... asset management functions to aid in supplier agreement and combined buy strategy + Perform Periodic data flow audits to confirm compliance with supply chain planning process design + Interpret and present model results and recommendations to supply chain… more
- Capital One (Plano, TX)
- Principal Associate, Financial Analysis Analyze and forecast financial performance, management reports, products and processes as well as apply advanced forecasting ... Develop cost models to be used in individual area analysis. Forecast important business variables, generate monthly/quarterly business reviews, analyze both… more
- Kiewit (Houston, TX)
- …operations finance interns getting exposure to critical tasks such as forecast modeling, cash flow analysis, risk/opportunity tracking, return on investment ... to ensure accurate reporting for leadership * Identifies, adjusts, and reviews forecast and budget issues with the cost report to confirm proper recognition… more