- CVS Health (Austin, TX)
- …time, and quality parameters + Adapting project plans, schedules, and resource forecasting as required throughout the project to respond to emerging requirements, ... SharePoint, Microsoft Teams, etc. + Understanding of resource allocations, forecasting , and budgeting **Education** Bachelor's Degree or Equivalent experience… more
- Emerson (Austin, TX)
- …cross-functionally with business leaders and finance teams to ensure accurate forecasting , budgeting, and performance tracking. In addition, you will lead and ... financial processes, ensuring accuracy and consistency in reporting, budgeting, and forecasting . You are proactive in identifying trends, risks, and opportunities,… more
- SitusAMC (Austin, TX)
- …the field to influence product roadmap and positioning. + **Sales Planning & Forecasting ** : Maintain pipeline hygiene and accurate forecasting across assigned ... territory. Design and execute account plans to grow wallet share, long-term value and prioritize high-level opportunities. + **Continuous Improvement & Innovation** : Stay ahead of industry trends and competitor moves to inform strategy. Serve as a mentor and… more
- Brink's (Coppell, TX)
- …in Coppell, Texas. In this role, you will lead financial planning, forecasting , and reporting efforts, while driving insightful segment- and country-level analysis. ... strategic recommendations.. Key Responsibilities . Own US Cash in Transit forecasting cycles; including the annual operating plan, monthly forecasts, and identifying… more
- Robert Half Accountemps (Weatherford, TX)
- …a variety of accounting functions, with a focus on Accounts Receivable, budgeting, forecasting , general accounting, and process improvement. Due to the size of the ... entries, reports, and GL reconciliations + Assist in budget creation and forecasting , lead meetings with key stakeholders, and prepare presentation materials +… more
- Schlumberger (Houston, TX)
- …delivering high-quality reservoir simulation analyses, such as history matching, forecasting and field development planning. * **Business Development:** Develop new ... * Proven experience in reservoir simulation studies, including history matching, forecasting and field development plan. * Familiarity with offshore reservoir… more
- Coinbase (Austin, TX)
- …duties): * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... guide decision making. * Work cross-functionally with key partners on P&L forecasting , headcount management and ad hoc analysis. * Develop impactful, compelling… more
- Robert Half Accountemps (Addison, TX)
- …and project teams to manage financial aspects of technology initiatives. Budgeting and Forecasting : + Work with the finance team on annual budgeting and ... forecasting processes, supporting long-term financial planning. + Monitor budget variances and provide insights to improve financial decision-making. Collaboration… more
- Intuit (Plano, TX)
- …(eg, SQL, Tableau, Power BI, or similar). + Strong understanding of forecasting techniques, resource planning metrics (AHT, occupancy, SLAs), and contact center ... data-backed recommendations for optimization. + Drive **continuous improvement** in forecasting methodologies, tools, and workforce analytics. + Maintain documentation… more
- Robert Half Accountemps (Carrollton, TX)
- …providing thorough documentation of transactions and financial activities. Budgeting and Forecasting : + Support the creation and maintenance of budgets, ... forecasting operational expenses, and tracking variances. + Provide insights into financial performance and trends to improve planning and decision-making.… more