• Manager , Finance

    Sysco (Houston, TX)
    …Houston, TX **JOB SUMMARY** This position is responsible for the oversight of forecasting and reporting selling expense. Responsible for providing insight and ... and development of finance associates + Play a key role in the annual planning cycle + Individual must champion and be the local expert in Sysco's analytical… more
    Sysco (05/06/25)
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  • IT Financial Manager

    Wabtec Corporation (Fort Worth, TX)
    …team. As an IT Finance leader, you will be responsible for IT financial planning , budgeting and cost optimization efforts within the IT organization. This role will ... not limited to cost optimization, value realization and financial reporting . In addition, this role will support the efforts...or a related field, with a focus on budgeting, forecasting , and financial analysis. + At least 5-7 years'… more
    Wabtec Corporation (04/20/25)
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  • Senior Project Manager - Construction…

    Pacific Program Management (Dallas, TX)
    …design team, contractors, operators, and clients * Submit monthly project financial reporting including forecasting , cash-flow, etc. * Review monthly contractor ... your individual and team contributions. Job Summary Directs construction project management planning and execution processes on new and ongoing projects to meet… more
    Pacific Program Management (03/15/25)
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  • Senior Cost Engineer

    Qualus (The Woodlands, TX)
    …Engineer provides cost management services, including budgeting, bid management, cost forecasting and reporting , budget management and control, change ... & Distribution experience. + You will need to Develop, implement, and maintain Monthly Forecasting , Invoicing, and Cost Reporting . + It is required to have… more
    Qualus (04/29/25)
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  • Financial Data Analyst - INTL Mexico

    Insight Global (Plano, TX)
    …technical and process questions. Mosaic delivers a systemized capability for the complete planning & forecasting process by each customer, product, and Business ... Sector requests * Create and implement actions that improve budget accuracy metrics on Reporting Package submissions * Collaborate with FP&A Manager / Sr. … more
    Insight Global (05/08/25)
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  • Sr. Financial Analyst

    Dairy Farmers of America (Dallas, TX)
    …Office Dallas, TX. General Purpose Assume responsibility for and/or support the financial planning and forecasting process for the DFA Dairy Brands division. ... with less experience. Job Duties and Responsibilities + Perform financial forecasting , reporting , and operational metrics tracking + Evaluate financial… more
    Dairy Farmers of America (05/06/25)
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  • Digital Marketing Analyst

    Bio-Techne (Austin, TX)
    …to the digital marketing team + Collaborate with SEM team and streamline current reporting and SEM budget forecasting processes to achieve time savings for the ... marketing team, this role supports data-driven channel decisions with analysis, reporting , budget and KPI forecasts, and actionable recommendations. The ideal… more
    Bio-Techne (03/23/25)
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  • Planner

    Hubbell Incorporated (San Antonio, TX)
    …and Access type user, and Power BI or other reporting tools. Integrated Business Planning (IBP) Demand Planning - forecasting software. + Minimum of 3 ... additional tasks as assigned by the WBP Senior Demand Planning Manager . What will help you thrive...-While much of a Demand Planners role center on forecasting , data analysis and performance tracking they must also… more
    Hubbell Incorporated (04/29/25)
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  • (USA) Senior Technology Operations

    Walmart (Dallas, TX)
    …role will be responsible for driving key operational processes, including forecasting , budgeting, annual operating plan (AOP) planning , headcount management, ... and Budgeting** : Develop and maintain accurate financial forecasts, including budget planning , variance analysis, and reporting . **Annual Operating Plan (AOP) … more
    Walmart (05/01/25)
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  • Director Pricing and Optimization

    HomeSafe Alliance (Houston, TX)
    …+ **ANNUAL BUDGETING & FORECASTING ** - Supports the Company's annual budgeting, forecasting and variance reporting processes with focus on Revenue and Cost ... **LEADERSHIP** - Leading effort to create more value added and efficient planning /re- forecasting process and fostering continuous teamwork across all functions… more
    HomeSafe Alliance (05/16/25)
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