- JPMorgan Chase (Plano, TX)
- …teams to enable effective end-to-end execution. Your role involves budgeting, forecasting , executive presentations, and impactful data analysis to support WKO ... **Job Responsibilities:** + Partner with WKO and CIB F&BM team to budget and forecast headcount and direct expenses. + Participate in activity-based costing… more
- Iron Mountain (Austin, TX)
- …are completed to high standards of quality, on time, within scope and budget . + Oversee project schedule and monitor/update as the project progresses; including ... out according to agreed terms + Responsible for accurate renewals opportunity management ( forecasting ) for your assigned account base in IMDC's CRM tool + Maintain a… more
- Towne Park (San Antonio, TX)
- …exceeding expectations. - 15% Understands and drives business metrics for forecasting , productivity, claims, customer service, and turnover. Ensures all associates ... performing their job tasks properly and disciplining associates when necessary. ** Budget Responsibility:** + The employee has control over resources available only.… more
- Marriott (Dallas, TX)
- …economic and accounting principles and practices, P&L statements, operating budgets, forecasting and scheduling, and the reporting of financial data. * ... and cooperation among team members. * Achieves and exceeds goals including performance goals, budget goals, team goals, etc. * Serves as a role model to demonstrate… more
- McDermott (Sabine Pass, TX)
- …to McDermott's internal project controls processes + Analyze and interpret cost forecasting and trending + Recommend solutions or recovery plans for problem areas ... and complete + Analyze committed costs and activities to date, actual vs budget , performance, and productivity + Perform any other related duties as required… more
- Progress Rail Services Corp. (Sherman, TX)
- …ensure all parts are available as needed; * Forecasts and maintains monthly budget ; coordinates with accounting team to drive sustained profitability; * Manages all ... a manufacturing environment; * In-depth experience with financial planning, budgeting, forecasting , cost control, etc.; * Understanding of scheduling and manpower… more
- PNC (Farmers Branch, TX)
- …* Supporting financial oversight and planning activities, including budgeting, forecasting , and variance analysis. * Monitoring and analyzing workforce/resource data ... financial and operational areas. * Working closely with senior leadership to track budget performance and plan future funding cycles. * Responsible for preparing and… more
- Kiewit (Irving, TX)
- …broad range of projects. Kiewit integrates project controls functions such as budget , costs, manpower tracking, and project progress within our schedules, giving you ... historical data for use in maintaining realistic future planning and forecasting . + Provide guidance, direction, and specialized assistance for the resolution… more
- Fiserv (Dallas, TX)
- …the Fiserv sales process methodology. + Understand and execute pipeline, forecasting , revenue, and commit to purchase processes with high accuracy, accelerating ... maximize business opportunities. Lead and develop account strategies, including growth plans, budget , and project timelines. + Develop a business case and present… more
- JPMorgan Chase (Plano, TX)
- …+ Own the core planning and analysis activities such as budgeting, forecasting , and senior management reviews for the Enablement Technology FP&A team. + ... the Firmwide FP&A team to manage the end-to-end delivery of the Technology budget and forecast. + Collaborate with stakeholders to deliver on key senior management… more