- Kinder Morgan (Houston, TX)
- …Organization with broad responsibility for maintaining and coordinating the Legal Budget/ Forecast and provide technical support to improve and enhance Accounting & ... Finance (A&F) processes. + Maintain and coordinate the Legal budget, forecast , and accruals + Develop technical solutions (ie PowerBi, PowerQuery, Excel Macros and… more
- Amazon (Austin, TX)
- …will collaborate across design, projects, construction, and supply to develop an integrated forecast on a global scale. You will also be responsible to audit and ... - Partner with technical teams for developing automation to identify and fix forecast errors - Develop and implement change management process for enabling rapid… more
- Huntington National Bank (Addison, TX)
- …and key initiatives + Utilize data analytics to track performance, interpret and forecast trends, and make data-driven decisions to ensure revenue and loss targets ... met + Independently evaluate results and progress to plan to accurately forecast deposit balances and household growth and provide appropriate inputs into financial… more
- Omni Hotels (Fort Worth, TX)
- …his team's labor productivity and base line costs are in line with the forecast . . Monitor, analyze and control all labor and food costs; prepare the appropriate ... and special menus. . Scheduling of staff according to budget and business forecast . . Provide kitchen support for banquet functions if needed. . Oversee proper… 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 + Assist in cost control and forecasting responsibilities + Maintain Change Management… more
- ADP (Houston, TX)
- …sell ADP's suite of solutions (40+ products and services) to executives, and accurately forecast your sales pipeline. ADP is here to support you and your goals with ... internal and external partners, independently manage a full sales cycle, and accurately forecast sales while managing a pipeline four times your assigned quota. We… more
- RTX Corporation (Mckinney, TX)
- …action(s). + Prepare monthly material sales forecasts, utilizing the Material Forecast Tool (MFT), including interface and alignment with IPTs, Procurement and ... FP&A Teams, and perform a monthly forecast variance analysis. + Implement proactive management of material sales Risk & Opportunity, utilizing the Risk & Opportunity… more
- Emerson (Austin, TX)
- …and informative numerical and graphical analyses of comparative results to budget, forecast , and prior periods + Lead the review and analysis of various ... Group and KOB + Lead and coordinate the budget process, financial plans, and forecast processes in coordination with countries and business divisions + Act as a… more
- Entergy (The Woodlands, TX)
- …tiers of power development initiatives. **Market Analytics:** + Monitor and forecast market conditions/mechanics in relevant power markets. + Analyze data to ... and reliability of data analysis. **Technology Assessment:** + Monitor and forecast the cost and technical capabilities of generation technologies, including… more
- WATTS (Fort Worth, TX)
- …analysis of performance versus various markers (ie, historical, budget, forecast ) to facilitate strategic, decision-making processes including communicating the ... processes through analytical assessments, such as: + Expense tracking to Plan / Forecast + Identifying potential risks and opportunities + Offer mitigation steps and… more