- Liberty Utilities (Tyler, TX)
- …integration for new lines of business or storm response capacity. + Lead forecasting , capacity planning , and staffing models across internal and vendor sites ... role ensures service delivery excellence through effective vendor governance, forecasting , staffing optimization, and operational analytics. The position drives the… more
- Halliburton (Houston, TX)
- …financial insights and guidance + Support Halliburton Technology operations with accurate forecasting and financial planning + Demonstrate expertise in OPEX ... of general accounting, internal controls, company policy, financial analysis and reporting , forecasting , and financial applications + Maintain intermediate… more
- Omni Hotels (Frisco, TX)
- …Spa and indulge in inventive fare at 13 dining destinations. Whether you're planning your next golf trip or a once-in-a-lifetime family vacation, you'll always ... of adequate front of the house uniform inventories for all outlets by proper forecasting and purchasing + Assist Outlet Managers and Chefs de Cuisine in refinement… more
- Huntington National Bank (Houston, TX)
- …strong experience with Excel VLookup/Pivot/Large Data use, to support forecasting /budgeting, internal customer/portfolio performance reporting , and customer ... Qualifications: + Master's Degree + Proven analytical ability (data mining/manipulation, forecasting ) + Demonstrated ability to quickly analyze situations and risks,… more
- Bank of America (Plano, TX)
- …+ Establishes department-wide strategies and oversees portfolio trend analysis, forecasting , and risk/control performance + Leads innovation by identifying and ... to understand product performance and improve portfolio risk, profitability, performance forecasting , and operational performance + Coaches and mentors peers to… more
- Sage Hospitality Group (Austin, TX)
- …+ Monthly forecasting of operating staff and cost expenditures. Business planning in line with forecasted sales and costs including guidance to department heads. ... the hotel. Oversees all areas in finance, especially payroll, budgeting, forecasting and relevant duties. Demonstrates excellent leadership skills and provides… more
- Confluent (Austin, TX)
- …This role plays a key leadership position on Confluent's corporate finance team. Reporting to the Director of Corporate FP&A, this role is critical in ensuring ... financial accuracy in forecasting , including P&L, headcount and free cash flow. In...key drivers of profitability + Hands-on experience with Business Planning tools (eg, Anaplan) **Ready to build what's next?… more
- Daymon Worldwide Inc (San Antonio, TX)
- …are looking for a dynamic Business Manager to join one of our account teams. Reporting to a Senior Business Manager or Director, this position is responsible for the ... product promotions; advertising; in-store displays; merchandising strategies; and inventory forecasting . + Ensure execution of the Large Account Management Process… more
- Insight Global (Spring, TX)
- …business value. This role involves developing and managing IT budgets, forecasting financial needs, working cross-functionally to optimize costs, analyzing financial ... converted to an FTE they will have one person reporting to them. This position is looking to pay...costs, software licensing) Proven experience managing IT budgets (OpEx/CapEx), forecasting , and cost optimization Strong knowledge of IT financial… more
- Amentum (Houston, TX)
- …related experience. + Prior experience with Government and internal company financial reporting , including budgeting, forecasting and cost estimating. + Prior ... of complex spaceflight hardware systems. + Lead risk identification, mitigation planning , and oversight of complex hardware development and testing. + Evaluate… more