- Meta (Temple, TX)
- …data centers globally. **Required Skills:** Connectivity Engineer Responsibilities: 1. Project Planning & Control - Create, maintain, and report on site project ... Coordinate lessons learned with the internal and external cross functional partners 3. Forecasting - Support project controls team with forecasting and budget… more
- Walmart (Amarillo, TX)
- …and participating in analyzing economic trends and community needs for budget forecasting Models enforces and provides direction and guidance to hourly Associates ... and competitive pricing proper signing instock andinventory levels budgeting and forecasting sales and assessing economic trends and community needs Ensures the… more
- CVS Health (Austin, TX)
- …goals to promote long-term success and partnership.** **P&L management forecasting and pulling levers to drive P&L** **Cross-Functional Stakeholder Relationship ... Chain, and Store Operations.** **Maintains a supplier relationship for JBP yearly planning , new item reviews and negotiations** **Strategic Planning (15%)**… more
- Integrative Emergency Services (Dallas, TX)
- …will focus on strengthening clinical talent pipelines, optimizing workforce planning , and fostering engagement initiatives to improve long-term staffing stability. ... analytics, and best practices to optimize clinical recruitment and workforce planning . Analyze workforce trends, including retention metrics and market conditions,… more
- Dow (Freeport, TX)
- …across the TXO site. Responsibilities + Leads the Front End Loading (FEL) planning process for each IMP Turnaround. Ensures input is gathered from operations, ... full scope for the outage, and then develops job planning package and cost estimate for the outage. +...$10MM in pipeline TA work annually, including accurate monthly forecasting , accruals, and scope change documentation. + Works closely… more
- Robert Half Accountemps (Fort Worth, TX)
- …FTEP Financial Analyst, you'll provide critical support to clients during budgeting, forecasting , and reporting cycles - helping them gain insight and make smarter ... and other accounting-related assignments. Key Responsibilities + Budget preparation, forecasting , and variance analysis + Financial modeling and scenario … 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
- AECOM (Dallas, TX)
- …standards/templates + Provide input to management on project resourcing and staff forecasting needs + Develop task and deliverable list with associated hours ... efforts + Providing input to management on project resourcing and staff forecasting needs + Project Participation: + Lead by example in engineering execution… more
- Caterpillar, Inc. (Irving, TX)
- …including Group President, Group CFO, Sr. VPs, and Division CFOs regarding financial planning and analysis insights. This role will encourage you to demonstrate and ... You Will Do:** + Monthly and quarterly release financial reporting, forecasting and decision support including presenting and providing actionable insights, and… more
- Robert Half Management Resources (Dallas, TX)
- …Texas. In this role, you will play a critical part in refining forecasting models, enhancing budgeting frameworks, and providing insights into deal projections. This ... advanced proficiency in Excel. Responsibilities: * Develop and optimize financial forecasting models to improve accuracy and reliability. * Enhance budgeting… more