- ManpowerGroup (Irving, TX)
- …logic and annual inception to date of all in force contracts. + Forecasting - Generate five-year financial forecast based on sale projections and amortization ... schedules. + Budgets - Work with CFO & individual departments to prepare budgets and consolidate them into one overall corporate budget. Compare historical results against budgets and forecasts, performing variance analysis to explain differences in… more
- AECOM (San Antonio, TX)
- …of accounting principles. + Assists in assembling data for trending and forecasting . + Prepares analysis of progress trends and cost impact. May participate ... in reviewing and approving contractor invoices. + Has knowledge of earned value methodology. + Collects and analyzes data on manpower, labor hour, and labor cost requirements versus budget limitations. + Collects and analyzes data for tracking actual cost to… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Proficiency in financial planning and strategy. * Knowledge of financial forecasting and diagnosis, corporate finance, and information analysis. * Proficient in ... spreadsheets, databases, and financial software applications. * Strong analytical skills to assess data, facts, and figures used to develop strategies. * Exceptional communication skills to effectively convey financial information to non-financial colleagues.… more
- NuScale Power (Houston, TX)
- …uses project and risk data to inform the organization for planning, forecasting and decision making. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Develop risk management ... plans for new projects and maintain existing risk management processes and procedures. + In close coordination with project and technical teams, facilitate the identification and monitoring, and reporting of project and program risk and opportunities. Lead… more
- Quanta Services (Dallas, TX)
- …service excellence and delivery. + Direct project execution strategy, schedule, budget forecasting , and manpower planning. + Mentor and develop a team of project ... managers and support staff. + Identify and manage risks proactively while ensuring compliance with environmental and safety standards. + Collaborate with estimating, procurement, field operations, and finance teams to align project goals with corporate… more
- McDermott (Houston, TX)
- …and Responsibilities:** + Responsible for execution of budgeting activities, forecasting , standards development, monthly reporting, variance/trend analysis, and cash ... forecasts. + Prepare planning and utilization reports to facilitate decision-making and ensure activities and reports are completed as per the FP&A calendar timelines + Ensure all assigned activities are completed within the agreed time and of the highest… more
- The Hershey Company (TX)
- …Experience developing one or more of: A/B testing capabilities, forecasting models, inventory optimization, capacity planning, pricing, recommender systems, ... classification models, causal impact, customer choice models, or similar science products. * Proficiency with math/stats software (eg R, Matlab, SAS, Stata, Python numpy) or other domain specific software (eg Python/TensorFlow for ML). Basic proficiency with… more
- US Tech Solutions (Austin, TX)
- …customers and SaaS products. + Renewals experience. + Familiarity with forecasting revenue and using Salesforce to manage customer information and contracts. ... + Excellent communication and interpersonal skills. US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com… more
- HCA Healthcare (Pasadena, TX)
- …the overall function and staffing of the unit(s)/department(s) in addition to forecasting , planning, and budget monitoring. The Director fosters a culture of ... accountability and collaboration and supports the development and implementation of strategies, policies, and procedures in support of facility objectives. **What you will do in the role:** + Cultivates a superior clinical identity by identifying and… more
- Valero (Three Rivers, TX)
- …reports for management pertaining to costs, manpower utilization, productivity, reliability and forecasting . * Reports will range from plant-wide all the way down to ... equipment-specific. * Reviews overall planning department performance and develops strategies for improvements as needs are identified. * Prepares and supplies drawings, sketches, specifications, procedures, etc. * Oversees the operation and stewardship of the… more