- Texas Tech University (Lubbock, TX)
- …with campus partners. + Directs revenue tracking, payroll deduction processes, and reporting to support accurate financial forecasting and accountability. + ... and operational data to inform resource allocation, staffing models, and revenue forecasting . + Contributes to annual budget preparation and long-term financial … more
- Humana (Austin, TX)
- …Humana's enterprise and digital transformation goals. + Oversee operational planning , staffing, and budget management across multi-cloud environments (Azure, GCP, ... healthcare environments. + Develop and execute strategies for cloud compliance, reporting , and cost optimization across all environments. + Deliver tooling, metrics,… more
- Oracle (Austin, TX)
- …pipeline expands, actionable insights, strong data governance, and consistent reporting are essential to supporting informed decision-making at scale. The ... Business Analytics & Reporting function plays a critical role in improving operational...organization meet its strategic and financial objectives. Responsibilities include forecasting , budgeting, financial modeling and ad-hoc analysis. The ideal… 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) ... You will ensure all required financial inputs (including both external and internal reporting ) are reviewed, analyzed, and submitted on time. **What You Will Do** +… more
- TreeHouse Foods, Inc. (Northlake, TX)
- …across systems, maintain coffee contracts, and enable informed decision-making through reporting , forecasting , and process optimization. This position works ... support sourcing decisions and risk management + Providing scenario modeling and forecasting to support strategic planning + Maintaining accurate contract data… more
- Jacobs (Dallas, TX)
- …the chance to work on project teams using your expertise in forecasting , change management, cost management, scheduling/ planning , resource loading, critical path ... earn value measurement tracking, risk management, proposals, cashflow and reporting tools. You will assist with managing the overall...What You'll Do: * Lead the setup, monitoring, and forecasting of project cost and progress metrics. * Manage… more
- Etoile Academy Charter School (Houston, TX)
- …financial modeling for long-term strategic planning , enrollment growth, and facilities planning . Budgeting & Forecasting + Create and update a proforma for ... regulatory compliance, and responsible stewardship of public and private funds. Reporting to the Superintendent, the Comptroller manages the finance department,… more
- Honeywell (Houston, TX)
- …to senior leadership based on data driven insights + Manage budgeting and forecasting processes to ensure accurate financial planning + Monitor and report ... forecasting skills. + Excellent understanding of financial regulations, reporting standards, and compliance. + Exceptional leadership and team management skills.… more
- Huron Consulting Group (Dallas, TX)
- …C-suite and board-level audiences + Strong experience overseeing healthcare financial reporting and analysis, including liquidity forecasting , cash flow ... financial trajectory of their organizations. Huron assists clients through improved planning , operations and managing through crises. Solutions tailored to a variety… more
- US Bank (Irving, TX)
- …improvement. **Key Responsibilities** **Financial Management** + Lead annual planning and CapEx/Opex budgeting for technology portfolios, ensuring accurate ... sequencing, resource allocation, and financial tracking. + Oversee monthly forecasting , variance analysis, and corrective actions to ensure delivery within approved… more
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