- Taco Bell (Plano, TX)
- …and inventory accounting across new builds and existing locations. + Support forecasting and budgeting cycles by analyzing trends and monitoring spend. + Partner ... operations with hands-on reconciliation and reporting ownership + Experience supporting forecasting , budgeting, and period-end close processes + Excel savvy and… more
- Honeywell (Houston, TX)
- …Managing deals through the sales cycle, from qualification to closing, ensuring strong forecasting and consistent revenue growth + Act as a trusted advisor and ... Managing deals through the sales cycle, from qualification to closing, ensuring strong forecasting and consistent revenue growth + Act as a trusted advisor and… more
- Robert Half Management Resources (San Antonio, TX)
- …allocation tables. * Generate and submit workforce planning reports to support forecasting , budgeting, and actuals tracking processes. * Assist in GL mapping and ... and cost projections. * Knowledge of budget preparation, reconciliation, and financial forecasting processes. * Familiarity with data validation and systems such as… more
- Insight Global (Plano, TX)
- …build blocks start to finish Experience with data analysis, time series analysis/ forecasting & forecasting algorithms, gradient boosting Strong Python and ... PySpark programming skills Experience in deploying and production monitoring ML models Excellent communication, experience with stakeholder management Azure Databricks AWS cloud experience Azure Data Factory (ADF) Understanding of clusters, how they are… more
- Elara Caring (Dallas, TX)
- …flag risks or opportunities. + Support the annual budgeting and monthly forecasting cycles by identifying trends and financial drivers. + Build financial models ... a financial leadership role. + Strong expertise in financial analysis, reporting, forecasting , and budgeting. + Advanced proficiency in Excel; experience with ERP… more
- Emerson (Austin, TX)
- …the annual budget. + Improve decision making and P&L predictability through forecasting for bookings, revenue, gross margin, operating expenses, headcount and capex. ... the annual budget. + Improve decision making and P&L predictability through Forecasting for Bookings, Revenue, Gross margin, Operating expenses, Headcount and Capex.… more
- Republic Finance, LLC (Plano, TX)
- …our team. In this role, you will participate in business intelligence, forecasting , and operational analytics to support sales, service, and collection strategies. ... new sales, and servicing strategies employing a champion/challenger methodology. Support forecasting and operational analytics to shape the direction and growth of… more
- Insight Global (Pflugerville, TX)
- …and proposals, managing multiple project managers and their teams, financial forecasting alongside P&L analysis, work in progress reporting and related financial ... fire industry experience Prior Commercial Fire Systems management experience Financial forecasting and reporting experience $25 Million + project oversite experience… more
- NTT America, Inc. (Austin, TX)
- …debt information, scheduling electronic payments, reconciling accounts, researching, and forecasting to ensure sufficient working capital. **What you'll be doing** ... policy and controls + Responsible for significant portions of the cash and debt forecasting on a weekly basis + Tracks all intercompany open balances and schedules… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of annual budgets and quarterly forecasts. * Oversee cash flow forecasting and manage relationships with banking institutions. * Provide data-driven financial ... experience managing and mentoring accounting teams. * Proficiency in budgeting, forecasting , and financial analysis. * Advanced knowledge of accounting systems and… more