- Robert Half Finance & Accounting (Fort Worth, TX)
- …insights and fostering process improvements. Responsibilities: * Lead financial planning processes, including budgeting, monthly forecasting , and long-range ... team in Fort Worth, Texas. This role is essential in driving financial planning , analysis, and costing accuracy within the organization. The ideal candidate will… more
- Oracle (Austin, TX)
- …analyses \#LI-VC7 **Responsibilities** **RESPONSIBILITIES** Multifaceted role in supporting Financial Planning & Analysis for Oracle North America Consulting. Role ... will include P&L budgeting/ forecasting , scenario modeling, executive summaries and decks, project management of Finance related initiatives, and various ad-hoc… more
- GE Aerospace (Houston, TX)
- …for the full rate lifecycle including rate generation, government financial reporting , audit support, forecasting , variance analysis, and the submission ... in various rates team processes + Manage Rate Monitoring, Headcount reporting and other key performance indicators + Provide actionable analysis, insights,… more
- Lockheed Martin (Fort Worth, TX)
- …portfolio performance at all leadership levels * Collaborate with Sustainment Finance on forecasting and performance reporting * Provide PM guidance to the ... and scope for a varied investment portfolio * Drive planning and execution across Cross functional Teams to meet...and opportunities * Monitor portfolio performance to include labor reporting and vendor invoicing * Facilitate PO process and… more
- Pike Corporation (Webster, TX)
- …Facilitate terminations and exit interviews. + Strategic HR Responsibilities + Workforce planning for union projects, including forecasting and succession ... adherence to union agreements in payroll, benefits, and work conditions. + Union Reporting & Audits: + Prepare and submit monthly union reports (hours worked, wages,… more
- Fujifilm (Austin, TX)
- …on territory performance, program effectiveness, and strategic progress + Manage travel planning , scheduling, and expense reporting efficiently + Participate in ... levels to provide data-driven recommendations for product mix optimization and forecasting support across Fujifilm cameras, lenses, and Fujinon binoculars +… more
- Cushman & Wakefield (Dallas, TX)
- …* Oversee workspace strategy and suggest opportunities for improvement; provider utilization reporting ; support space planning ; and assist with any employee/team ... Fire Evacuation Plans. * Assist with the annual budget process and forecasting throughout the year. * Proactively identify operational efficiencies and cost savings… more
- Robert Half Finance & Accounting (Midland, TX)
- …an exciting opportunity to contribute to the management of private investments, financial reporting , and strategic planning . The ideal candidate will play a ... and performance metrics. * Assist in creating and managing budgets, forecasting financial outcomes, and tracking expenditures across various entities. * Prepare… more
- Compass Group, North America (Fort Hood, TX)
- …results for the account, and works with leadership to ensure accuracy for reporting , forecasting , and budgeting processes + Ensures consistent and fair ... team within the account and manage the overall operation. You will provide planning and direction within your account to achieve operational and financial goals in… more
- Celestica (Houston, TX)
- …Customer Satisfaction, Customer Business Processes set up , Communications Mgmt.and performance reporting and planning . The program manager is key team leader ... and responses to problems/issues. + Manages cust.account profitability. + Participates in forecasting , planning and monitoring of efficiency and execution of… more