- ERCOT (Austin, TX)
- …or management. + Helps develop improvements to transmission planning and market forecasting processes. + Assists in providing input and analyses from the planning ... perspective on market/protocol design issues. + Assists in providing market simulation/ forecasting and transmission planning analyses to support other activities. +… more
- AECOM (Dallas, TX)
- …standards/templates + Provide input to management on project resourcing and staff forecasting needs + Develop task and deliverable list with associated hours ... efforts + Providing input to management on project resourcing and staff forecasting needs + Project Participation: + Lead by example in engineering execution… more
- AON (Houston, TX)
- …on mid to large accounts. + Strong understanding of budgeting, forecasting , P&L management, and financial reporting. + Exceptional talent leadership skills ... on mid to large accounts. + Strong understanding of budgeting, forecasting , P&L management, and financial reporting. + Exceptional talent leadership skills… more
- American Airlines (Dallas, TX)
- …Planning, Revenue Management, Sales, and others through rigorous planning and forecasting of critical assets and resulting capacity and revenue; action-oriented ... team within the Revenue Division. **What you'll do** + Leads forecasting and planning initiatives regarding American's strategic resources (fleet, infrastructure,… more
- Kiewit (Austin, TX)
- …needs at the project level, supporting financial analysis of current expenses, forecasting revenue analysis of the project budget. Each project at Kiewit is ... of revenue, costs, budgets, reporting, cash flow projections, variance analysis, forecasting of financial trends on the project, monthly cost reporting, development… more
- JPMorgan Chase (Plano, TX)
- …profitability of annuities and life insurance products, as well as providing forecasting and analytical support to inform strategic business decisions. As an ... sales, product mix, and impacts + Take active role in the forecasting process, its improvement/automation, and in articulating the drivers of revenue and… more
- Caterpillar, Inc. (Irving, TX)
- …You Will Do:** + Monthly and quarterly release financial reporting, forecasting and decision support including presenting and providing actionable insights, and ... Will Also Have:** + Business Unit experience with financial analysis and forecasting . + Experience with consolidations at either the corporate or business unit… more
- Omni Hotels (San Antonio, TX)
- …adequate front of the house uniform inventories for all outlets by proper forecasting and purchasing + Assist Outlet Managers and Chefs in refinement of successful ... Chef, Beverage Manager and Accounting + Participates on the budgeting and forecasting processes + Conducts food and beverage pricing competitive set analysis +… more
- Robert Half Management Resources (Dallas, TX)
- …Texas. In this role, you will play a critical part in refining forecasting models, enhancing budgeting frameworks, and providing insights into deal projections. This ... advanced proficiency in Excel. Responsibilities: * Develop and optimize financial forecasting models to improve accuracy and reliability. * Enhance budgeting… more
- WATTS (Fort Worth, TX)
- …initiatives with relevant software applications. + Demonstrated proficiency in statistics, forecasting and forecasting methods with an understanding of their ... financial and operational impacts. + Experience with other software packages including Windows, and Microsoft Office. This position requires strong analytical, organizational, decision making, and presentation skills. Strong interpersonal skills are also… more