- 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
- Oracle (Austin, TX)
- …support offerings tailored for SaaS among other offerings. Manage sales through forecasting , account resource allocation, account strategy, and planning . Develop ... and key contacts in the Account. + Ensure Sales Forecasting systems and reporting is accurate and...Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto,… more
- Meta (El Paso, 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
- 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
- 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
- Chevron Phillips Chemical (Sweeny, TX)
- …Join Chevron Phillips Chem, LP as a **Cost Analyst** within our Financial Planning & Analysis division, located in Sweeny. This pivotal role supports our commitment ... excellence and financial discipline by providing detailed cost analysis and forecasting for our commercial business units and manufacturing plants. The ideal… more
- Quality Technology Services, LLC (Irving, TX)
- …using tools such as Excel, SQL, or equivalent software. + Experience with forecasting models and demand planning methodologies in logistics or supply chain ... collect, analyze, and visualize logistics data from ERP systems. + Utilize forecasting models and analytical techniques to predict logistics needs and improve… more
- Samsung SDS America (Plano, TX)
- …Integrate data from multiple logistics partners for end-to-end visibility. + Automate reporting , alerts, KPI dashboards, and planning tools. 7. Performance ... providers. They manage end-to-end visibility, performance, optimization, and strategic planning to improve cost efficiency, service levels, and supply chain… more
- Amazon (Irving, TX)
- …The North American Sort Center team is responsible for the Financial Planning and Analysis (FP&A), investment strategy and new transportation initiatives for this ... partners closely with a broad range of leaders across Operations, HR, Capacity Planning , and FP&A. The role focuses on continuous improvement across internal and… more
- Dropit Shopping (Austin, TX)
- …exit strategies. + Financial Planning & Analysis: Oversee financial planning , budgeting, forecasting , and analysis to ensure alignment with business ... while ensuring compliance with tax laws and regulations. Oversee tax planning , reporting , and compliance activities at the federal, state, and local levels.… more
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