- Robert Half Finance & Accounting (Houston, TX)
- …will play a crucial role in supporting financial decision-making through detailed analysis, reporting , and forecasting . This position is perfect for someone who ... * Develop and maintain comprehensive financial models to support strategic planning and decision-making. * Perform variance analysis to identify trends and… more
- Citigroup (Irving, TX)
- …services domain.** **Detail-oriented and structured in approach to prioritization, analysis, planning and reporting ; Able to multi-task, manage multiple projects ... Relevant Skills** Budgeting, Cost Allocations, Data Analysis, Data Visualization, Demand Forecasting , Financial Planning . **Anticipated Posting Close Date:** Sep… more
- Siemens (Fort Worth, TX)
- …excellence and customer satisfaction. **You will make an impact by:** + **Demand Forecasting & Planning ** + Analyze historical data, market trends, and customer ... to validate and adjust forecasts. + Maintain and improve forecasting models using SAP and other planning ...initiatives. + Support digitalization and automation efforts within the planning process. + ** Reporting & Analytics** +… more
- Prime Therapeutics (Austin, TX)
- …contribute demand forecasts, resource usage projections, and cost insights to support planning . The analyst will lead reporting , optimization, governance, and ... cost-conscious decisions. **Responsibilities** + Lead cloud cost tracking, demand forecasting inputs, and optimization programs across multiple platforms (AWS, GCP,… more
- TXNM Energy (Alvin, TX)
- …Manage vendor resources when vendor expertise is required. Assist with forecasting corporate capacity needs and configuration changes. Identify, document, and adhere ... workstations, networks and local area networks, batch operations; scheduler, reporting functions and problem triage and resolution methodologies. Knowledge of… more
- GE Vernova (Houston, TX)
- …related activities and resources. Impacts departmental operations and responsible for planning /execution. The role has some autonomy but is focused on execution ... is typically with guidance. Performance Measurement: * Schedule quality * Cost forecasting quality * Schedule forecast quality * Cost and schedule performance of… more
- Aramco Services Company (Houston, TX)
- …business units. + Collaborate with Treasury and other Finance teams for financial planning and analysis. + Support KPI reporting and performance improvement ... Controller at Aramco Trading Americas (ATA) will lead the financial reporting , internal controls, and back-office operations supporting ATA's domestic and… more
- Prime Therapeutics (Austin, TX)
- … Planning Analyst is responsible for analyzing, modeling and reporting for a multi-channel workflow queue movement environment. **Responsibilities** + Model, ... forecasting and trend analyses + Lead the assessment and analysis of planning and workflow improvement, long range forecasting , budgeting and hiring plans… more
- Sodexo (Houston, TX)
- …Quarterly Business Reviews + Oversee and support multiple levels financial activities including reporting and forecasting + Support the Area CFO with segment ... the segment teams to support all requirements during annual budget, strategic planning and quarterly forecasting processes + Provide financial and analytical… more
- Omni Hotels (Dallas, TX)
- …for the OneStream platform to Finance and Operations teams, ensuring accurate and on-time planning and reporting of financial data. This role offers training and ... out the reporting infrastructure within the FP&A domain to support forecasting , budgeting, and analysis* Create, maintain, and update financial reports and forms… more
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