- Etoile Academy Charter School (Houston, TX)
- …Operations Officer (COO), the Comptroller manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. ... (GASB), and applicable state and federal regulations. Budgeting & Forecasting + Lead the development of the annual operating... + Lead the development of the annual operating budget in collaboration with the COO, Chief Executive Officer,… more
- Hoar Construction (Austin, TX)
- …Cost Specialist will work on Project Controls teams using expertise in forecasting , change management, cost management, project budget analysis, project earn ... Structures (CBS). + Manage project cost and timelines, including budget , forecast, commitments, accruals, Work-In-Place, milestones, WBS, project progress, risks,… more
- Nexstar Media Group (Irving, TX)
- …to local revenue targets and product mix goals. + Performance Accountability & Forecasting + Track regional pacing to budget and proactively address shortfalls ... Metrics + Digital revenue growth (YoY and pacing to budget ) + Average deal size and digital product mix...major advertisers or agencies + Fluent in CRM tools, forecasting methodologies, and digital advertising platforms + Highly autonomous… more
- Microsoft Corporation (Dallas, TX)
- …are met. + Disciplined Operator - Maintains excellence in pipeline management, forecasting and driving integrated territory and budget achievement planning. + ... management, pipeline management and overall business disciplines. Accountable for forecasting expected sales revenue. **Partnering** + Builds partner relationships… more
- Humana (Austin, TX)
- …with accepted accounting policies and principles. Provides financial support, including forecasting , budgeting and analyzing variations from budget . Analyzes and ... established guidelines/procedures. **KEY ACCOUNTABILITIES** + Provides financial support, including forecasting , budgeting and analyzing variations from budget .… more
- Qualus (The Woodlands, TX)
- …actual job cost data from accounting systems (Vista and VMS) and prepare forecasting workbooks. + Collaborate with Project Managers to review change orders, verify ... committed costs, and support scope change requests. + Assist in project budget setup and earned value structure development at project initiation. + Effective, clear… more
- Toyota (Plano, TX)
- …responsibility of this role is to support the analysis, reporting, and forecasting of Parts & Accessories costs, including creation of executive reporting, leading ... analysis and reporting of the Parts & Accessories cost forecast (annual budget , quarterly forecasts, and month-end close) + Communicate and coordinate forecast… more
- Kiewit (Dallas, TX)
- …needs at the project level, supporting financial analysis of current expenses, forecasting revenue analysis of the project budget . Each project at ... expertise to ensure we deliver on time and within budget . As a Project Controls Analyst, you will report...revenue, costs, budgets, reporting, cash flow projections, variance analysis, forecasting of financial trends on the project, monthly cost… more
- Jacobs (Dallas, TX)
- …and costs, oversee change management, and excel in schedule monitoring, analysis, forecasting , and reporting, while providing real time solutions for our clients. ... What you'll do: * Provide hands on client solutions * Lead project budget /cost management (eg, project cost and commitments tracking, project cost forecast, labor,… more
- Intermountain Health (Austin, TX)
- …meetings to increase awareness and information flow * Assists to creation, forecasting issues, maintenance, adjustment and justification of project and/or team ... budget process, concepts, approvals * Assists exposure to creation, forecasting issues, maintenance, adjustment and justification of project and/or team budget… more