- Robert Half Finance & Accounting (Dallas, TX)
- …This role involves analyzing complex financial data to support decision-making, forecasting , and budgeting processes. The ideal candidate will bring expertise in ... improvement. * Develop and maintain financial models to support forecasting and annual budgeting processes. * Prepare and present...such as Tableau, Power BI, and Alteryx to streamline reporting . * Ensure accuracy and compliance in all financial… more
- Veterans Affairs, Veterans Health Administration (Harlingen, TX)
- …require consideration of support services eg, systems management, operations, workload forecasting , review, and reporting of data/statistical results of ... Transportation Service (VTS) Supervisory Mobility Manager for transportation workload forecasting , scheduling design, procedure development, and quality improvement implementation,… more
- Dynatron Software (Richardson, TX)
- …playbooks, and best practices that enhance team effectiveness and operational rigor. + Forecasting & Planning : Support retention forecasting , capacity ... to use data to drive decisions; expertise in building dashboards and reporting . + Strategic Mindset: Proven ability to translate big-picture goals into actionable,… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …managing budgets in a dynamic environment. Responsibilities: + Managing budgeting, forecasting , and planning responsibilities for areas supporting the technology ... team in Fort Worth, Texas. In this role, you will oversee financial planning and analysis activities, ensuring the effective management of operating and capital… more
- Meta (Austin, TX)
- …Engineer, Leased - Data Center Design, Engineering, & Construction Responsibilities: 1. Project Planning & Control - Create, maintain, and report on site project and ... regional standards. Coordinate lessons learned with the DEC Center of Excellence 3. Forecasting - Support project controls team with forecasting and budget… more
- Meta (Temple, TX)
- …Engineer - Data Center Design, Engineering, & Construction Responsibilities: 1. Project Planning & Control - Create, maintain, and report on site project and ... Coordinate lessons learned with the internal and external cross functional partners 3. Forecasting - Support project controls team with forecasting and budget… more
- CanACRE (Spring, TX)
- …through to completion, including quality assurance, risk assessment, milestone deliverables, forecasting , managing scope creep within scope the defined scope from ... with safety, quality, and environmental stewardship + Plans, executes, and provides reporting on overall project performance + Works directly with the customer to… more
- Citigroup (Houston, TX)
- …PDP forecasting , type curve generation, LOS analysis, and development planning . The Engineer will also work on generating marketing materials, populating virtual ... such as PDP forecasting , type curve generation, LOS analysis, and development planning + Work with rest of the A&D and finance teams to perform economic… more
- Emerson (Houston, TX)
- …Asset Management, Cash Flow and Headcount. + Coordinate annual budgeting and financial planning projects with reporting , analysis and guidance to site management ... TX location. You will oversee the accounting close process, financial reporting , and asset/liability controls while ensuring accuracy, compliance, and strong… more
- Celestica (Richardson, TX)
- …and advanced data analysis tools (eg, Microsoft Excel, Power BI) for tracking, reporting , and forecasting . + Ability to communicate effectively, both verbally ... Act as the primary materials interface between Engineering, Procurement, Planning , Quality, and Manufacturing to drive alignment on material requirements… more