- RTX Corporation (Mckinney, TX)
- …and milestone billing forecasts and perform same effort for Annual Operating Plan ( AOP ) and Strategic Financial Plan (SFP) on assigned program(s). + Provide variance ... billing forecast in comparison to prior and plan. Perform same effort for AOP /SFP. + Provide compliance support including internal and external audits. + Travel up… more
- US Foods (Houston, TX)
- …plans, while coaching and developing TMs in creating effective action planning to achieve AOP and Company goals. Direct TMs toward high quality leads and assist TMs ... and "quality" lead acquisition opportunities, creating effective action plans to achieve AOP and compensation goals, and ensuring accountability of TMs with regards… more
- Sysco (Houston, TX)
- …& Forecasting** + Lead the Merchandising Annual Operating Plan ( AOP ), budgeting, and monthly/quarterly business reviews. + Collaborate with cross-functional ... practices, and procedures. + Play a key role in the annual operating plan ( AOP ) process. Most important decisions made with review and approval of other individuals… more
- Butler America (TX)
- …for short/long-term financial improvements * Provide support for the Long-Range Plan and AOP process * Identify and drive continuous improvements of key processes * ... Monitor headcount, capital and other activities as needed * Help maintain effective internal controls to ensure compliance with Sarbanes Oxley, USG Accounting and Trade Compliance Regulations Basic Qualifications: * This position requires advanced knowledge of… more
- RTX Corporation (Mckinney, TX)
- …development of product group level inputs and updates to Annual Operating Plan ( AOP ) and Long Range Plan (LRP) objectives + Meet critical deadlines while managing ... multiple conflicting priorities + Use strong analytical abilities to understand data quickly in order to make informed business decisions + Participation in key leadership strategy reviews + Support proposal development, submittal, negotiations and program… more
- RTX Corporation (Mckinney, TX)
- …deliverables including weekly/monthly program/financial reviews, Proposal Bid Reviews, EAC, AOP , Capital Planning, and DT Reviews. + Participate in pre-proposal ... and proposal process by strategizing with Capture Team, Engineering, Security, and others to document functional requirements, translate requirements into DT solutions and providing Basis of Estimates (BOEs) for future business opportunities and pursuits. +… more
- PDS Tech Commercial (Irving, TX)
- …drive short- and long-term improvements + Support the **Annual Operating Plan ( AOP )** and Long-Range Planning processes + Monitor headcount, capital investments, and ... operating expenses + Identify and lead **continuous improvement** initiatives across financial and program processes + Maintain effective internal controls and ensure compliance with SOX, USG accounting, and trade regulations + Collaborate across a highly… more
- Panasonic North America (The Colony, TX)
- …implements cost-saving initiatives, ensuring alignment with the Annual Operating Plan ( AOP ). + Develops and executes risk management strategies, including supplier ... contingency planning and supply chain diversification. + Utilizes data analytics and market intelligence to track cost trends, forecast supply chain risks, and optimize working capital. **Supplier Innovation & Early Involvement** + Establishes strategic… more
- Danaher Corporation (Austin, TX)
- …and execution of long-range strategic plans, annual operating plans ( AOP ), and quarterly business reviews. Ensure cross-functional alignment across sales, ... service, marketing, and finance to translate strategic priorities into executable initiatives with clear KPIs and accountability. + Executive Advisory & Operating Cadence LeadershipServe as a strategic advisor and thought partner to the SVP/GM, enabling… more
- RTX Corporation (Mckinney, TX)
- …Support of all programs financial aspects including financial planning (LRP, AOP , Working Capital, Monthly Financial Performance Reporting, Variance Analysis, Data ... Review and Reporting and NBI). + Program controls such as developing estimates at complete (EACs) and execution of EVM. **Qualifications You Must Have** + **Typically requires:** A University Degree or equivalent experience and minimum 5 years prior relevant… more