- Texas Tech University (Lubbock, TX)
- …applicable laws, governing regulations, and institutional and departmental policies. ** Budget Management & Analysis** + Maintain and reconcile monthly departmental ... expense trackers to ensure alignment with fiscal year budget plans and support monthly budget meetings. + Collaborate with finance team members and stakeholders… more
- MD Anderson Cancer Center (Houston, TX)
- …objectives. * Manages Divisional SharePoint site for financial reporting. *Divisional Budget /Forecast:* * Assists the Finance Director with creating and shaping the ... framework for the Division's budget process. Participates on projects and committees related to...Acts as the lead contact to departments during the budget process, including the RFM incentive, m&o allocations and… more
- Entergy (TX)
- …improvement in plant operations and maintenance and actively participates in budget development and the effective management of allocated financial resources. This ... and practical application to drive continuous improvement + Provides and supports budget /project development and cost control for short range work plans and long… more
- UTMB Health (Galveston, TX)
- …of the school, department, or Institute/Centers as it relates to budget planning, fiscal and resource planning/administration, human resource utilization, policy ... schools/departments/areas. + Develops and manages all aspects of schools/departmental budget including preparation, submission, maintenance, reporting and audits. +… more
- J&J Family of Companies (San Angelo, TX)
- …Implement strategies to achieve performance targets and improve overall asset utilization. ** Budget Management:** + Oversee and manage a repairs and maintenance ... budget of $2.0 million, ensuring expenditures align with operational...align with operational goals and constraints. + Conduct regular budget reviews to identify variances and propose adjustments as… more
- Federal Aviation Administration (Fort Worth, TX)
- …inspections, and facility specific safety standards. Defines, plans, and organizes assigned budget , staff, and other resources to accomplish objectives for more than ... one organizational unit/project/program. Manages budget and either reallocates resources among organizational units/ projects/programs or requests additional… more
- Samsung SDS America (Plano, TX)
- …performance indicators (KPIs) to track performance and identify areas for improvement. + Budget Control and Planning: + Support in budget control, investment ... cost elements involved. + Working experience in financial analysis, reporting, and budget management. + Strong analytical skills with the ability to interpret… more
- Cushman & Wakefield (Austin, TX)
- …entitlements, permitting, bidding, procurement, sustainability, and post-construction services. + Budget & Schedule Management: + Create and oversee project budgets ... with goals. + Perform Rough Order of Magnitude (ROM) budget estimates and manage cost code allocations and ...budget estimates and manage cost code allocations and budget transfers within accounting systems. + Team Coordination &… more
- JE Dunn Construction Company (Dallas, TX)
- …documentation for decisions affecting various aspects of the project such as budget , schedule, legal, quality, and/or safety. Employs current best practices for ... reviews with the project team. Participates in the development of the project budget . Regularly reviews costs relative to the budget , and highlights… more
- HCA Healthcare (Austin, TX)
- …of the unit(s) and department(s) in addition to forecasting, planning, and budget monitoring. The Director of Emergency Services fosters a culture of accountability ... differentiation and increase volume. Finance + Participates in the annual budget process, including input into department revenue and expense forecasts, staffing,… more