- Compass Group, North America (Houston, TX)
- …You will provide strategic financial insights through deep analysis, scenario planning , and performance tracking that informs cost optimization and supports business ... for improved efficiency and financial performance while ensuring accurate forecasting , budgeting, and reporting. The ideal candidate is analytical, collaborative,… 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
- McDermott (Houston, TX)
- …best practices. They will be tasked with solving complex financial planning and analysis-related problems and will work independently with minimal guidance. ... teams or projects and is regarded as a financial planning & analysis specialist. As such, they must have...to senior management + Lead improvements in the global forecasting and reporting processes **Essential Qualifications and Education:** +… more
- USAA (Plano, TX)
- …through principles of predictive modeling, machine learning, time-series modeling/ forecasting , stress testing, heuristic models, actuarial models, and/or other ... data science, or predictive modeling approaches including: Linear Regression; Time-Series/ Forecasting ; Logistic Regression; Machine Learning. Business context knowledge in… more
- Performance Food Group (Westlake, TX)
- …culture of rewards, recognition, and respect **Position Summary:** + The Corporate Financial Planning & Analysis (FP&A) team serves as a vital support partner for ... improvements. + Assist in the **annual business plan and forecasting ** process, including consolidation, review, and presentation, working cross-functionally with… more
- Marriott (Houston, TX)
- …that the team maximizes group revenue opportunities by up-selling and accurately forecasting revenues (eg, catering and group rooms) for all events. **CANDIDATE ... * Develops and manages group sales revenue and operation budgets, and provides forecasting reports. * Works with management team to create and implement a group… more
- RELX INC (Houston, TX)
- …deep understanding of client business drivers and industry context. + Account Planning : Develop and execute annual account plans aligned with revenue, retention, and ... your solutions using insights, dashboards, and executive-level storytelling. + Forecasting & Reporting: Maintain accurate pipeline visibility, revenue forecasting… more
- 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 ... Partner with the Operations team to ensure objectives are achieved Budgeting & Forecasting + Lead the annual Operations expense budgeting and forecasting … 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
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …process design discussions. * Map integration needs between Middle Office (menu/ forecasting ) and SAP (procurement, inventory, billing). * Define operational data ... needs such as meal counts, recipe forecasting , and site-level reporting. * Support rollout of operational...of catering site operations, kitchen workflows, and food production planning * Experience integrating site tools (POS, kitchen management,… more