- Six Flags (New Braunfels, TX)
- …the resort: day-to-day staff management and guests. Provides leadership and strategic planning to all departments in support of the service culture, maximized ... essential equipment and services. Accounts payables/receivables and purchasing/receiving. Labor forecasting and tracking. + Implements and maintains effective open-door… more
- Robert Half Finance & Accounting (Houston, TX)
- …teams. * Excellent analytical and problem-solving skills. * Familiarity with budgeting, forecasting , and strategic financial planning . * Experience working with ... general ledger management, accounts payable and receivable, payroll, and financial reporting . * Prepare accurate financial statements on a monthly, quarterly, and… more
- Stantec (Plano, TX)
- …- Oversight, review, and approval of periodic Project earned value assessment, cost reporting , and cost forecasting . - Prepare External and Internal (PGC) ... and other projects risks. - Prime Agreement management, including periodic Reporting , invoicing, and Change Management. - Subconsultant and vendor commercial… more
- Robert Half Finance & Accounting (Irving, TX)
- …Irving, Texas. This role is ideal for someone who excels in financial modeling, forecasting , and budgeting. You will play a key role in analyzing performance metrics ... maintain financial models to evaluate business performance and support long-term strategic planning . * Analyze financial forecasts and budgets to identify trends and… more
- BlackBox (Plano, TX)
- …productivity, operational efficiency, and revenue growth across Black Box's Products division. Reporting to the Global Head of Sales, this role partners closely with ... tools administration (Salesforce, SAP, etc.), sales enablement, analytics and reporting , order management, sales contract/proposal support, and commission program… more
- Bank of America (Fort Worth, TX)
- …managing risks + Engages business and technology senior leaders on reporting of project/deliverable statuses, opportunity identification, and planning efforts ... with business efforts to improve portfolio risk, profitability, performance forecasting , and operational performance for customer products and related divisions… more
- 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