- Graham Packaging Company (Houston, TX)
- …needed This role is segmented into 3 main themes - Insight, Control and Planning & Reporting . **Insight** + Identify key performance metrics that impact ... analytical review of plant financial statements as well as forecasting and budgeting at the plant level + Review...fixed asset inventory to include annual fixed asset audit ** Planning & Reporting ** + Responsible for financial… more
- Parsons Corporation (San Antonio, TX)
- …as performance experience, for use in maintaining a realistic basis for future planning and forecasting .- Provides input to Sr. Project Control Staff regarding ... Program Schedule development using Primavera P6 and MS Project, Portfolio Reporting /data management.- Project Management Methodology - progress reporting , risk… more
- Robert Half Finance & Accounting (Dallas, TX)
- …fostering a collaborative and results-driven culture. * Proficiency in cash flow forecasting and strategic financial planning . * Excellent communication and ... partners with senior leadership to drive strategic growth, ensure robust financial planning , and provide insightful analytics to support decision-making. As a key… more
- Houston Methodist (Houston, TX)
- …Demand Planner position is responsible for leading and coordinating inbound demand planning activities for a safe, efficient and cost-effective flow of supplies to ... ancillary end users. These activities include, but are not limited to, forecasting future demand and developing projection models to drive internal decision making… more
- Toyota (Plano, TX)
- …the person in this role will deliver insightful variance analysis & reporting , enhance current planning methodologies, and drive broader visibility into ... costs. **What you'll be doing** + Lead comprehensive financial benefits forecasting : manage quarterly and annual budgeting processes, consolidate financial data, and… more
- Cushman & Wakefield (Irving, TX)
- …(eg VAT, GST, TDS) . Preparation of budgets, forecasts and cash flow reporting . Forecasting , financial modeling and expense analysis . Cash management ... of the day-to-day activities of the finance team, accurate financial management and reporting of the account. The Finance Director ensures that the Account's finance… more
- Amazon (Austin, TX)
- …and quantitative economic, financial and other data to support financial planning and operating expense management. Prepare various deliverables to support both ... internal and external financial reporting needs, including insightful financial performance analysis to achieve business goals. Take ownership, identify process… more
- Robert Half Technology (Houston, TX)
- …and reporting budget performance and variances + Facilitate project planning and execution through organized meetings with team members and stakeholders, ... The IT PM oversees all phases of the project lifecycle-from initiation and planning to execution, monitoring, and closure-ensuring that each project is delivered on… more
- Lockheed Martin (Fort Worth, TX)
- …project affordability goals\. \- Conduct staffing analysis and provide accurate forecasting for annual budgeting, including Functional Overhead Planning , Capital ... is focused on delivering critical financial oversight, analysis, and reporting to support the success of the 1LMX initiative-a...and SPI metrics for the 1LMX Project\. \- Oversee planning , monitoring, and risk assessment for indirect spend to… more
- Kiewit (Westlake, TX)
- …and accumulate/access historical data for use in maintaining realistic future planning and forecasting . Provide guidance, direction, and specialized assistance ... District. As a subject matter expert in this field, you will perform planning and scheduling activities on large and small engineering and construction projects… more
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