- Academy Sports + Outdoors (Katy, TX)
- …process orientation and a commitment to continuous improvement. Responsibilities: + Strategic Planning & Roadmap Leadership: Serve as the strategic owner for the ... Lead comprehensive financial analysis of IT infrastructure expenses, including telecom forecasting , invoice review, and usage tracking to identify opportunities for… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and margin improvement. * Develop detailed profit and loss forecasts, scenario planning tools, and models for new store openings and promotional activities. * ... actionable insights to cross-functional teams. * Support annual budgeting and long-term planning processes with robust financial modeling. * Assist in capital … more
- CBRE (Dallas, TX)
- …- Texas - United States of America **About the Role:** As a CBRE Financial Planning & Analysis Manager, you will manage a team responsible for a range of financial ... and reporting activities. This job is part of the Financial Planning and Analysis job function. They are responsible for the short and long-term financial … more
- Robert Half Finance & Accounting (Dallas, TX)
- …maintaining compliance with regulatory requirements, and supporting strategic planning initiatives. Responsibilities: * Supervise all accounting activities, ... flight expenses, and aircraft depreciation. * Contribute to strategic planning efforts, including fleet management, route profitability assessments, and growth… more
- Amazon (Austin, TX)
- …of North America Sales Strategy, Operations and Enablement (SSOE) in the strategic planning process, the annual and monthly rhythm of business, annual capacity ... planning process and territory coverage planning . The...- Experience in multiple organizational functions such as tech, forecasting , organizational development, etc. - Ability to conduct sophisticated… more
- Tractor Supply Company (Waco, TX)
- …meet business needs. This position is also responsible for wave planning , managing the release of workload, monitoring building progress/flow, facilitating ... balance across all departments and shifts. + Establish workload planning needs to meet established levels of service and...+ Collaborate with SSC partners and building leaders, use forecasting to develop short term and long-term staffing needs.… more
- Stryker (Dallas, TX)
- …will develop and manage customer new build or renovation projects from the planning and budgeting phase through customer sign off. Key metrics include Scope, ... provided to key functions across the business, specifically production for demand planning purposes and finance for revenue forecasts. + Provide detailed and… more
- McDermott (Sabine Pass, TX)
- …Engineering, Procurement, Fabrication, and Construction in support of the Advanced Work Planning (AWP) process. + Support the development of the Work Breakdown ... for the accuracy of project controls reports. + Analyze and interpret cost forecasting and trending. + Recommends solutions or recovery plans for problem areas. +… more
- GE Vernova (TX)
- …Assume overall responsibility for project leadership and strategy, including planning , directing, and controlling resources and processes in complex work-scope ... commitment percentages required for project financial "estimate at completion" forecasting . Facilitate the quantification and documentation of project performance… more
- Sevan Multi-Site Solutions Inc (Plano, TX)
- …final closeout. The Project Manager is responsible for overall project planning , coordination, budgeting, scheduling, and execution. This role requires strong ... travel of up to 50%. Essential Duties and Responsibilities: Project Planning & Preconstruction + Lead preconstruction efforts including estimating support, schedule… more