- CBRE (Dallas, TX)
- …strategic business objectives. Key project delivery focus areas include scope, budget , schedule, quality and risk management. **What you'll do** Responsible for ... of market, program, and client accounts including budgeting, actual results, forecasting and reporting. Responsible for billing (including documentation required for… more
- Toyota (Plano, TX)
- …by leading quarterly business reviews communicating and tracking performance, and managing budget and spend for the treasury, payments and subscription domain. + ... CDO, CIO, COO, domain leadership, and FP&A to manage budget for domain + Own strategic decisions related to...Microsoft Excel for the purpose of financial modeling, budgeting, forecasting , and data visualization **Added Bonus If You Have**… more
- ServiceNow, Inc. (Dallas, TX)
- …and attention to detail on project execution - including planning and revenue forecasting . + Clearly communicate to management issues that may affect scope, ... budget or timeliness of delivery of a world class...and effectively in an effort to minimize impact on budget and timelines while maintaining high customer satisfaction levels.… more
- Dal-Tile Corporation (Dallas, TX)
- …Distribution/Production functions and projects by managing inventory levels to meet budget requirements and support proper customer service levels for imported ... build performance and direct process improvement, which demands predictability in forecasting . Regularly work with confidential data and is responsible for… more
- Sevan Multi-Site Solutions Inc (Plano, TX)
- …to manage multiple stakeholders to ensure projects are completed safely, on time, and within budget . This is a remote or hybrid based role with required travel of up ... and subcontractor activities. Financial Management + Manage project budgets including forecasting , cost tracking, and variance analysis. + Review and approve… more
- Houston Methodist (Houston, TX)
- …this position is accountable for employee engagement, adequate staffing levels, budget development and compliance, staffing decisions such as hiring and terminating ... a critical resource in the development and monitoring of annual operating budget and ensures effective compliance. + Coordinates monthly and year-end processing and… more
- Southland Holdings (Grapevine, TX)
- …(iv) monitoring project equipment costs and implementing strategies to stay within budget ; (v) scheduling projects in logical steps and budgeting time required to ... Superintendents; (vii) serving as customer liaison; (viii) managing change orders, budget schedule, claims, safety, and staff; (ix) developing comprehensive project… more
- Baylor Scott & White Health (Plano, TX)
- …and cost-effective operation of BSWH. + Prepares the operating and capital budget (s) for assigned areas. + Prepares the 5-year financial operating forecast to ... any potential capital acquisitions, projects, new services, etc. + Provides ongoing budget vs. actual revenue and expense variance analysis through review of both… more
- Carrier (San Antonio, TX)
- …operations team to help ensure BAS projects are delivered on time, under budget , and with a high level of customer satisfaction. **Key Responsibilities** + Manage ... direction to Project Team + Complete projects per the contractual requirements within budget , on-time and with a high level of customer satisfaction + Assist with… more
- PNC (Dallas, TX)
- …needed to be successful in this position. **Preferred Skills** Budget Analysis, Budget Management, Competitive Advantages, Data Analytics, ... Business Acumen, Data Gathering and Analysis, Effective Communications, Financial Forecasting and Modeling, Pricing Models and Analytics, Products and Services,… more