- Golden State Foods (Frisco, TX)
- …+ Lead the development of annual financial planning for key customers, including budget forecasting , cost analysis, and pricing strategies. + Work with finance ... Distribution, a division of Golden State Foods, is seeking aCustomer Solutions Manager . This role is responsible for managing and executing key customer-facing… more
- Catholic Health Initiatives (The Woodlands, TX)
- …its business plan. 3. Works closely with Director of clinic management in forecasting and preparing annual budget and financial statements. 4. Ensures compliance ... with all relevant federal and state regulations, BSLMG policies, maintains compliance with governmental regulations and industry requirements. 5. Assist Director of clinic management with staff recruitment, development, and performance evaluation. 6.… more
- Vistra (Irving, TX)
- …deep-dive analytical support for commissions, compliance, network performance metrics, and forecasting . + Identify data gaps and work with internal partners to ... and consultant count goals + Meet or Exceed annual commissions budget **Job Family** Marketing **Company** Vistra Retail Operations Company **Locations** Irving,… more
- Walmart (Midland, TX)
- …of budgets and participates in analyzing economic trends and community needs for budget forecasting Oversees and enforces the execution of food safety standards ... cold chain compliance and food merchandise quality by evaluating the temperature storage sanitation date coding product rotation labels and recalls on stocked merchandise and ensures the fresh areas forecast for production onhand supplies and current in stock… more
- Teleperformance USA (Mcallen, TX)
- …**Manage compliance and reporting for all center operations including call volume forecasting and staffing, client service commitments, budget , forecasted hours ... versus actual hours, payroll, etc.** + **Oversee day-to-day contact center operations and business planning, ensuring staff safety, physical site security, human resource development, operational efficiency and service quality excellence.** + **Through… more
- Bosch (Houston, TX)
- …units and shared services departments with internal and external financial reports, forecasting , and the business-planning process. **_This is your chance to Go big. ... with CRM daily to drive effective business development through data management + Budget management + Continuous learning through virtual and in person trainings to… more
- MUFG (Dallas, TX)
- …in support of both Enterprise-level and local goals and objectives. + Forecasting and staffing for required positions, both internal and external, in support ... Management. + Thorough understanding of financial planning and management, including budget preparation and oversight, and financial analysis as related to asset… more
- Pacific Program Management (Dallas, TX)
- …Essential Job Functions * Management of project scope, schedule, and budget * Drive all aspects of construction including pre-construction, design development, ... operators, and clients * Submit monthly project financial reporting including forecasting , cash-flow, etc. * Review monthly contractor billing and perform job… more
- Houston Methodist (Houston, TX)
- …matters of the physician group including but not limited to the operating budget , capital budget , academic budget , bank reconciliation, chargemaster, and ... for 9 regions within SPG and PCG to include budget maintenance, annual budget process, capital expenditure...formulation and providing input on key assumptions utilized in forecasting . Leads Finance division in month-end and year-end closing… more
- CenterWell (Austin, TX)
- …ideal candidate has deep expertise in WFM planning, strategic forecasting , and cross-functional collaboration, and can influence executive decision-making through ... capacity planning process, including long-term and short-term FTE modeling, volume forecasting , and workload analysis across multiple lines of business. This role… more