- CBRE (Austin, TX)
- …finance functions, but is not limited to annual budget preparation, monthly forecasting , strategic planning, management reporting, and other special projects: - for ... Responsible for the planning and execution of the budgeting process, forecasting process, strategic planning process, and standard management reporting. Establishes… more
- Lockheed Martin (Grand Prairie, TX)
- …support to ensure the LSE team's success, including monitoring metrics, forecasting manpower requirements, and tracking proposals\. You will play a critical ... kickoff to contract award *Supporting staff planning by tracking manpower forecasting and ensuring appropriate staff levels *Collaborating with Integrated Product… more
- Robert Half Finance & Accounting (Houston, TX)
- …performance metrics + Partner with executive leadership to support strategic initiatives Forecasting & Strategic Support + Assist with cash flow forecasting ... and budget development + Provide actionable insights to guide operational decisions ⚙️ Systems & Automation + Oversee use of ERP and enhance reporting using Excel and Power BI + Drive process improvement and integration of financial tools Compliance & Controls… more
- Cardinal Health (Austin, TX)
- …opportunities. + Collaborate with the Leadership Team to support budgeting and forecasting activities. + Partner with Trade Relation colleagues to manage database ... proven ability to perform in a fast-paced, ever-changing environment + Strong forecasting and analytical skills + Excellent written and oral communication skills +… more
- Veterans Affairs, Veterans Health Administration (El Paso, TX)
- …coordination of material support and resolution of logistic problems; conducts forecasting and quantitative analysis; conducts spot checks; and complies with special ... managing a variety of expendable items and durable medical equipment; forecasting short and long range inventory needs; analyzing inventory management reports… more
- HP Inc. (Spring, TX)
- …Time horizon is typically focused on less than six months for forecasting /planning. Leading and working with cross-functional teams, creates and implements plans ... Time horizon is typically focused on less than six months for forecasting /planning. Leading and working with cross-functional teams, creates and implements plans… more
- Prime Therapeutics (Austin, TX)
- …analyze and develop reports for Operations departments (ie, volume, rate, and workload forecasting and trend analyses + Lead the assessment and analysis of planning ... and workflow improvement, long range forecasting , budgeting and hiring plans and operational strategic planning initiatives + Partner with department leaders to… more
- Chart Industries (The Woodlands, TX)
- …Managers and project team members + Assist in cost control and forecasting responsibilities + Maintain Change Management system and Sales & Operation Planning ... leveling and management techniques + Earned Value calculations + Risk Analysis and Forecasting + Work Flow Logic + Major Purchased item expediting and reporting +… more
- Prime Therapeutics (Austin, TX)
- …This role partners with IT and Finance to drive efficient cloud spend, forecasting , and accountability. The Senior Cloud Financial Operations Analyst will be an ... GCP Labels, AWS Tags, Resource Groups. + Proficiency in **Budgeting & forecasting ** : GCP Budgets, AWS Budgets, and commitment-based pricing (eg, Reserved Instances,… more
- ConocoPhillips (Houston, TX)
- …global crude thought leader, shaping the analytical narrative and driving scenario-based forecasting used to inform trading strategy + Align team workflows with ... market participants across the physical and paper value chain + Modeling & forecasting : Proven ability to build, interpret, and guide high-impact models; capable of… more