- Kemper (Houston, TX)
- …plans, programs, processes, products up to moderate complexity + Oversee financial forecasting / planning process + Complete pricing projects and ad-hoc requests + ... of actuarial ratemaking methodologies and practices + Advanced understanding of financial reporting (eg GAAP, Stat, income statement, balance sheet, etc.) + Perform… more
- Teleperformance USA (Brownsville, TX)
- …and reporting for all center operations including call volume forecasting and staffing, client service commitments, budget, forecasted hours versus actual hours, ... etc. ** + **Oversee day-to-day contact center operations and business planning , ensuring staff safety, physical site security, human resource development,… more
- DXC Technology (Plano, TX)
- …a team of workforce support leads and analysts that are responsible for forecasting , planning , scheduling and staffing recommendations working closely with the ... aligned with financial forecasts for both existing and prospective clients + Drives reporting requirements, execution and delivery for BAU run the engine and special… more
- Austin Industries (Coppell, TX)
- …key administrative functions such as quantity tracking, cost control, scheduling, forecasting , and document management. The ideal candidate will help ensure ... the company's standard quantity tracking system. + Review and ensure project cost reporting aligns with corporate standards. + Analyze job cost statements and labor… more
- Caris Life Sciences (Irving, TX)
- …This position is located at the Irving, TX headquarters of Caris Life Sciences, directly reporting to the Finance Manager , and will work closely with the Finance ... level of the organization to understand business objectives and provide insightful reporting , decision support analysis, and forecasting in support of those… more
- Kinder Morgan (El Paso, TX)
- …Manager of Project Support and be responsible for the financial reporting (analysis, forecasting , and budget preparation), payment coordination, accounting ... work done by department. + Manage the process of planning future year's budgeted work and coordinating with Gas...minimize the interference with requirements of the task of forecasting /variance reporting that typically occurs the first… more
- Austin Energy (Austin, TX)
- …engineers. + Knowledge of Evaluation, Measurement & Verification (EM&V) processes and regulatory reporting . + Certified Energy Manager (CEM) & Certified Project ... is seeking a highly skilled and motivated Professional Engineer to lead technical planning , forecasting , and implementation of our DSM Programs. This role… more
- RTX Corporation (Mckinney, TX)
- …support the Engineering Capital Team. This role will provide financial planning , analysis, and oversight of the Engineering Capital multi-million-dollar portfolio. ... Other responsibilities include process improvements in tracking/consolidating forecasts, financial forecasting , providing variance analysis, validating financial accuracy and trends,… more
- Oracle (Austin, TX)
- …Oracle business processes + Skills/Experience + Experience with financial analysis, budgeting, planning & forecasting ; to facilitate decision making + Strong ... remote in the US as long as ability to travel as required + Reporting to an Operations Manager . **Responsibilities** Deliver results on project financial… more
- RTX Corporation (Mckinney, TX)
- …development. + Analyst will also participate and be responsible for internal financial planning ( forecasting metrics such as bookings, sales, profit, and cash) ... product line. The Principal Finance Analyst will partner with the Program Manager , Control Account Managers (CAMs), Integrated Product Team Leads (IPTLs), and cross… more
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