- Daisy Brand (Dallas, TX)
- …Operations. The role will focus on financial costing & analysis, budgeting, forecasting , and inventory processes and procedures. This position will require a strong ... Operations team to ensure objectives are achieved Budgeting & Forecasting + Lead the annual Operations expense budgeting and... + Lead the annual Operations expense budgeting and forecasting processes + Develop and manage budgeting for raw… more
- Wabtec Corporation (Fort Worth, TX)
- …This role will not only own core finance responsibilities such as budgeting, forecasting , and accruals but will also play a strategic role in project financial ... 3 years' experience in IT Finance with a focus on budgeting, forecasting , and financial analysis. + Technology Business Management (TBM) certification and/or… more
- CVS Health (Austin, TX)
- …the design, strategy, and build of foundational analytical tools that drive rebate forecasting needs to support PBM pricing and underwriting functions. This is a ... our overall enterprise goal, which is to improve the accuracy of forecasting logic and reduce financial leakage. **Responsibilities** + Supportthe rebate tool… more
- KBR (Houston, TX)
- …+ precise budget planning by function and cost element + periodic forecasting to ensure ongoing precision + authoring detailed and executive-level variance analysis ... + Responsible for the monthly Corporate-only dashboards that includes the forecasting of the corporate income statement, balance sheet, and operating cash… more
- Bank of America (Plano, TX)
- …understand product performance and improve portfolio risk, profitability, performance forecasting , and operational performance + Leads coordination of the production ... reports and updates for senior management + Lead trend analysis, forecasting , and performance updates to senior management. + Leverage analytical knowledge… more
- KBR (Houston, TX)
- …process and systems for ISA sales. Ensures compliance with KBR's CRM and forecasting systems and works with KBR regional sales management to determine improvements, ... if any. + Responsible for regional sales operations including sales forecasting , sales pipeline management, and proposal management. + Responsible for developing… more
- TXNM Energy (Alvin, TX)
- …Manage vendor resources when vendor expertise is required. Assist with forecasting corporate capacity needs and configuration changes. Identify, document, and adhere ... Manage vendor resources when vendor expertise is required. Assist with forecasting corporate capacity needs and configuration changes. Identify, document, and adhere… more
- Austin Industries (Dallas, TX)
- …This position will also be responsible for providing support for budgeting and forecasting processes as well as completing a variety of accounting projects. This ... + External Audit + Financial Reporting software + Budgeting and Forecasting Support + Process Improvement **Responsibilities:** + Prepare consolidated financial… more
- ATI (Dallas, TX)
- …the treasury organization and include global cash and liquidity management, cash forecasting , and support for the risk management (hedging and insurance), leasing, ... + Serve as a back-up for the current cash forecasting process and assist in development of new processes...pension performance and asset reporting + Integral part of forecasting , reporting, and executing on corporate hedging program including… more
- Prime Therapeutics (Austin, TX)
- …Forecast Analyst is responsible for providing complex financial/data modeling, forecasting , revenue projections, and analysis for various functional areas throughout ... management and/or senior leadership to analyze and troubleshoot data analysis and/or forecasting issues for variety of complex projects + Create, enhance, and… more