- 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
- RTX Corporation (Mckinney, TX)
- …Development of quarterly Estimates at Complete (EAC). + Supporting the monthly forecast process which includes coordinating forecast updates with program ... stakeholders and updating Rplan . + Providing support for internal/external program reviews. + Ad-hoc support and analysis . **Qualifications You Must Have** + Typically requires a Bachelor's Degree in Finance, Accounting, Economics, Mathematics or related 5… 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
- Insight Global (Plano, TX)
- …present financial reviews with PepsiCo leadership each period and prepare and present forecast details. Presentation to include period and year to date actuals vs ... plan, period variance explanation, remainder of year period forecast . We are a company committed to creating diverse and inclusive environments where people can… more
- American Airlines (Dallas, TX)
- …the Technical Operations division, providing the analytical rigor required to forecast , budget, and control costs associated with engine maintenance, repairs, and ... detailed variance analysis of actual maintenance costs against budget and forecast , identifying key drivers and presenting actionable insights to operational… more
- American Airlines (Dallas, TX)
- …+ Collaborate with Division Controllers and Commercial Planning teams to maintain forecast accuracy and drive performance toward Company goals and KPIs + Prepare ... Directors packages justifying large projects, explaining financial performance, or the financial forecast + Work extensively as consultants for other groups in the… 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
- RTX Corporation (Mckinney, TX)
- …Development of quarterly Estimates at Complete (EAC.) + Supporting the monthly forecast process which includes coordinating forecast updates with program ... stakeholders and updating Rplan. + Providing support for internal/external program reviews. + Ad-hoc support and analysis. **Qualifications You Must Have** + Typically requires a Bachelor's Degree in Finance, Accounting, Economics, Mathematics or related or… more
- ITT (Stafford, TX)
- …The Sales Representative is responsible for sales planning and achieving an annual sales forecast by meeting growth targets for a set territory in the Houston area. ... consultative selling and solution selling in an effort to meet all territory forecast and growth objectives. + Establish a positive personal relationship with key… 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 margins of error. + You advise your team in complex sales situations and coach them in determining… more