- Marathon Petroleum Corporation (San Antonio, TX)
- …+ Utilizes marketing cubes, tools, and applications to support the business. Supports budget and other internal processes as needed. + Maintains sales forecasting ... , sales reporting, and other analytical data. + Assists management and business partners in analysis of data necessary to measure profitability of various classes of trade and markets. + Works in the Customer Relationship Management (CRM) tool to address cases… more
- Raising Cane's (Cedar Park, TX)
- …With Employer Match (age 21 & older) + Access to financial advisors for budget and retirement planning + One Pass Gym Membership Program + Tuition Reimbursement + ... Ensures overall financial success of the restaurant and is responsible for forecasting and budgeting + Ensures overall restaurant compliance to company standards,… more
- Belcan (Fort Worth, TX)
- …changes, or scope impacts. . Evaluate project timelines, deadlines, and budget , identify potential delays and overruns, and facilitate technical risk mitigations. ... for agile teams. . Estimate future activities for scope impacts and forecasting . . Analyze correctness and completeness of project plans with respect to… more
- 7-Eleven (Irving, TX)
- …to the opportunity, the marketplace, product positioning, revenue and unit forecasting .* Partner and influence cross-functional teams to gain alignment on objectives ... indicators weekly, monthly, quarterly to achieve portfolio performance targets vs budget ; sales, units, gross margins, and profit goals.* Develop and maintain… more
- Logitech (Austin, TX)
- …market share. + Conduct in-depth variance analysis, explaining deviations from budget and forecast, and recommending corrective actions. + **Business Partnership:** ... in the technology industry. + Strong understanding of financial modeling, forecasting , budgeting, and variance analysis. + Excellent analytical and problem-solving… more
- ReSource Pro (Dallas, TX)
- …of global financial results, including the analysis of material variances to budget and forecast; Collaborate with Business Segment Finance to prepare the monthly ... + Oversee and manage the global budgeting process and the monthly/quarterly forecasting processes, ensuring accuracy and alignment with ReSource Pro strategy. +… more
- RTX Corporation (Plano, TX)
- …to ensure cost effective material availability for production requirements. + Sales forecasting of all assigned ETC. + Support program capture efforts in working ... program requirements + Experience managing technical requirements to a schedule and budget **What We Offer** Our values drive our actions, behaviors, and performance… more
- Cushman & Wakefield (Dallas, TX)
- …including maintenance, capital improvements, lease administration, budgeting, forecasting , reporting, collections, evictions, vacancy anticipation, marketing, lease ... and consistent follow-up. + Manage and maintain all aspects of overall community budget and finances. + Work with leasing staff to ensure that leasing/marketing… more
- Curtiss-Wright Corporation (Round Rock, TX)
- …the project team to deliver within timescales and budgets. + Financial forecasting and performance monitoring, ie Earned Value Management (EVM), Cost of Sales ... Invoicing / Cash flow. + Delivering project financial performance that matches or exceeds budget + Organize, plan and progress, monitor and report on all aspects of… more
- Cushman & Wakefield (Anna, TX)
- …including maintenance, capital improvements, lease administration, budgeting, forecasting , reporting, collections, evictions, vacancy anticipation, marketing, lease ... and consistent follow-up. + Manage and maintain all aspects of overall community budget and finances. + Work with leasing staff to ensure that leasing/marketing… more