- 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
- 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
- Lockheed Martin (Arlington, TX)
- …+ Conduct financial analysis, establish performance baselines, and drive forecasting including variance analysis and risk/opportunity assessment\. + Consolidate data ... business‑solution recommendations\. + Produce timely and accurate financial results reporting \(orders, sales, profit, cash\) on monthly, quarterly, and annual… 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
- 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
- Elevance Health (Grand Prairie, TX)
- …all financial operations, including financial reporting and analysis, budgeting, forecasting , and long-term financial planning . + Ensure compliance with all ... Advise the business Presidents and executive teams on financial planning , budgeting, forecasting , and capital allocation. +...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… 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
- HNTB (Dallas, TX)
- …systems and project planning , with a particular emphasis on travel demand forecasting , business planning , and related fields. The position will fulfill roles ... as an industry-best project manager for major intercity passenger rail planning ...expert (including as a task lead) on travel demand forecasting , business planning , and related fields; and… more
- Cengage Group (Houston, TX)
- …Account Managers are using the CRM as part of daily workflow for pipeline, planning , and forecasting + Provides clear pipeline visibility and forecast to VP ... with a Sales Support team. Each District consists of a District Manager , Sales Growth Specialists, and Account Executives or Strategic Account Managers, totaling… more
- Caterpillar, Inc. (Fort Worth, TX)
- …and Canadian locations through monthly financial reporting / close process, planning / forecasting , capital allocation, period cost governance and overall ... this role you will: provide analysis/insight to the Finance Manager overseeing all SPM Services for US and Canadian...request, take part in special projects and ad hoc reporting requests. + Drive improvements and efficiencies in financial… more
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