- Pacific Program Management (Dallas, TX)
- …design team, contractors, operators, and clients * Submit monthly project financial reporting including forecasting , cash-flow, etc. * Review monthly contractor ... your individual and team contributions. Job Summary Directs construction project management planning and execution processes on new and ongoing projects to meet… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …corrective strategies. * Collaborate with cross-functional teams to support budgeting, forecasting , and long-term financial planning . * Assist in meeting ... Manage daily financial operations, including general ledger maintenance, management reporting , and preparation of financial statements. * Support intercompany… more
- Omni Hotels (Austin, TX)
- …need dates and shoulder seasons. + Manage the resort marketing budget including forecasting , reporting , and ROI evaluation. + Oversee external agency and vendor ... creativity, analytical thinking, team leadership, and hospitality insight. Responsibilities Strategic Planning & Brand Management + Develop and implement the annual… more
- USAA (Plano, TX)
- …challenging problems. Develops, manages, and presents comprehensive risk and financial reporting in support of senior management and committee oversight of existing ... regression, AND K means and hierarchical Clustering using SAS; + Building loss forecasting models like Probability of Default, Loss Given Default, and Exposure at… more
- Intuit (Plano, TX)
- …or optimization opportunities. + Collaborate with Finance and Procurement to develop forecasting models, ROI frameworks, and vendor cost projections. + Review and ... + Support month-end and quarter-end accrual processes to ensure proper financial reporting . + Maintain accurate tracking of vendor commitments, purchase orders, and… more
- Trellix (Austin, TX)
- …shifts to adapt sales approaches and value propositions. + Oversee sales forecasting , pipeline management, and reporting to senior leadership. + Represent ... and ability to engage C-level stakeholders. + Excellent leadership, strategic planning , and analytical skills. + Bachelor's degree in Business, Computer Science,… more
- Curtiss-Wright Corporation (Round Rock, TX)
- …Project Management team. You will be responsible for providing the strategy, planning , and execution of engineering NPI projects. The function controls project cost ... the project team to deliver within timescales and budgets. + Financial forecasting and performance monitoring, ie Earned Value Management (EVM), Cost of Sales… more
- RWE Clean Energy (Austin, TX)
- …developed and implemented + Financial Management: Assist in the budgeting, forecasting , and analysis of individual assets; Drive long-term profitability and risk ... related to asset performance, market conditions, and regulatory changes + Monthly Reporting : Review monthly operating reports; support in the presentation of monthly… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …inside and outside the workplace. **What You'll Be Doing** + Support financial reporting and performance analysis across business units + Assist in cash flow ... modeling and forecasting activities + Contribute to finance due diligence and...teams to enhance business insights + Participate in strategic planning and budgeting processes **What Are We Looking For**… more
- Ascension Health (Austin, TX)
- …expense management, productivity, budgeting, forecasting , financial analysis and capital planning . + Direct market statistical reporting and budgeting. + ... Recommend strategies based upon financial, accounting and industry trends. + Plan and coordinate financial resources for the department's services. **Requirements** Education: + Bachelor's degree with 10 years of applicable cumulative job specific experience… more
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