- ERCOT (Austin, TX)
- …or management + Help 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
- Sysco (Houston, TX)
- …the project budget, including purchases and contracts, and monthly spend and resource forecasting . + Assists in the process of obtaining cost and overhead estimates ... intelligence. + Solid proficiency in Schedule Management, Budget & Cost Control, Forecasting & Budget Reporting, Project Governance & Reporting, Risk & Issue… more
- Evolent (Austin, TX)
- …tools o Oversee the management and optimization of Salesforce CRM to drive forecasting and trend reporting insights o Build and maintain database and processes to ... Oversee the optimization of Salesforce to drive KPI insights, trend analysis, and forecasting . Ensure tight discipline in responding to RFI/RFPs in a consistently… more
- Sysco (Houston, TX)
- …creating KPIs to enable benchmarking and assisting teams with budgeting and forecasting . + Implementing financial monitoring to detect anomalies, creating reports as ... and reduce idling time Proficiency in financial modeling, budgeting and forecasting **Physical Demands:** Reasonable accommodations will be made to enable… more
- Aramco Services Company (Houston, TX)
- …procurement of logistics services and subscriptions in compliance with ATA policies. Cash Forecasting & Financial Analysis + Lead cash forecasting and variance ... analysis for Supply & Trading business units. + Collaborate with Treasury and other Finance teams for financial planning and analysis. + Support KPI reporting and performance improvement initiatives. Systems, Integration & Projects + Collaborate with IT on… more
- McKinstry (Austin, TX)
- …Management_** + Participate with Business Unit Manager in monthly department forecasting , annual planning, and department monthly meeting. + Manage proactive ... a high standard of excellence + Strong business acumen + Proficient in forecasting and managing cost types + Willingness to travel **PeopleFirst Benefits** **When it… more
- Amazon (Dallas, TX)
- …finance experience exhibiting knowledge of financial planning, budgeting and forecasting functions and processes Proficiency with MS Excel Bachelor's degree ... finance experience exhibiting knowledge of financial planning, budgeting and forecasting functions and related processes. Familiarity with other IBM software… more
- REMOVERY LLC (Austin, TX)
- …Austin, TX. This role will be instrumental in driving financial planning, forecasting , and performance analysis across the organization. The ideal candidate will ... insights. Key Responsibilities: + Lead the annual budgeting and quarterly forecasting processes across all departments. + Develop and maintain complex financial… more
- Mb Solutions, Inc. (Houston, TX)
- …team for the specific Camera upgrade development subsystem + Provide budgeting, forecasting and cost estimating support + Monitor cost performance for their ... leading engineering projects + Experience with financial reporting, including budgeting, forecasting and cost estimating + Excellent oral and written communication… more
- Corteva Agriscience (TX)
- …this knowledge to position Corteva's offerings strategically in the market. ** Forecasting collaboration:** Assist business partners in forecasting product demand ... accurately and developing strategic business plans. Serve as a technical liaison in client discussions and presentations. **Educational Initiatives:** Present content at grower meetings, field days, and seminars to educate the agricultural community on product… more