- Sysco (Houston, TX)
- …best practices and continuous improvement opportunities related to demand planning and forecasting . This leader is also expected to have a proficient understanding ... This role is responsible for 1) rigorous execution of demand planning, forecasting and associated analytical activities, 2) ensuring the effectiveness of resources,… more
- Robert Half Finance & Accounting (Houston, TX)
- …role requires a strong understanding of financial operations, including budgeting, forecasting , and reporting. The ideal candidate will have experience leveraging ... and maintain comprehensive financial models to support annual budgeting and forecasting processes. * Prepare detailed financial reports on a monthly, quarterly,… more
- Jacobs (Dallas, TX)
- …to collaborate on and deliver project controls and technology scheduling, forecasting , cost engineering, and reporting for various projects and programs across ... management contractor systems and use your expertise in schedule management, forecasting , change management, cost management, project budget analysis, earned value… more
- Tractor Supply Company (Shepherd, TX)
- …product orders and returns, and POs reports. + Train to do periodic sales forecasting , payroll analysis and budget review. + Train on documentation of team member ... organization. + BUDGET/AUDITING + Train to be responsible for budgeting and sales forecasting . + Learn how to be responsible for auditing store processes. **Required… more
- Sabre (Dallas, TX)
- …initiatives. + Manage intercompany funding and cash repatriation strategies. + **Cash Forecasting ** + Develop and maintain robust short-term and long-term cash flow ... forecasting models. + Partner closely with FP&A, Accounting, Tax, and Commercial teams to refine forecast accuracy and align forecasts with operating plans. +… more
- Reyes Holdings (Manor, TX)
- …& present insights and recommendations based on findings + Generate and report forecasting using our suites and tools, & support ad hoc forecasting /reports ... requested by leadership + Other duties as assigned Required Education and Experience: + Bachelor's D egree and 3 plus years of related experience or High School Diploma /General Education Diploma and 6 plus years of specific experience Benefits At the Reyes… more
- Toyota (Plano, TX)
- …well as agency partners. + Lead agency billing, budget tracking, and quarterly forecasting ; serve as key liaison with Lexus Finance. + Leverage performance metrics ... + MBA or other applicable advanced degree. + Budget management experience: forecasting , reconciliation, billing, budgeting. + Experience with SAP ERP and SAP Ariba.… more
- Amentum (Houston, TX)
- …(VIS) aboard the International Space Station (ISS). + Provide budgeting, forecasting and cost estimating support. + Monitor cost performance against established ... of related experience + Prior experience with financial reporting, including budgeting, forecasting and cost estimating. + Prior experience managing and leading a… more
- Wells Fargo (Dallas, TX)
- …considerations for branch distribution and branch hour changes + Research key forecasting projections as well as management of financial reporting to support monthly ... and quarterly forecasting , GL research, org structure integrity, and other FP&A support. + Contribute to large scale planning such as economic research in support of… more
- American Electric Power (Corpus Christi, TX)
- …measurable outcomes (scope, budgeting, schedule performance, cost performance, forecasting , etc.)Providing strong teamwork with colleagues, vendors and/or customers ... in design, operations, planning, project management, cost tracking analysis, forecasting , and project budgets, working with accounting principles, and/or… more