- Houston Methodist (Houston, TX)
- At Houston Methodist, the Director Budget , Financial Planning & Decision Support position is responsible for overseeing the annual operating and capital ... budget , long term financial planning , developing and maintaining a high quality and effective decision support model, and performing workforce analytics to… more
- Sam Houston State University (Huntsville, TX)
- …Nature & Purpose of Position/Usual Duties: Responsible for activities associated with budget planning , development and maintenance of the University Operating ... Category (Staff Positions Only): Professional Hiring Salary: Monthly-Staff Department: Budget General Requirements: Bachelor's degree in Finance, Accounting, Business… more
- Insight Global (Spring, TX)
- …as well as training, to support R&D and Quality business units with fiscal budget planning . They will sort and process large quantities of unstructured financial ... Job Description Insight Global is looking for Business Planning Analyst to work at one of their...feedback to business stakeholders. Analysis will include variance analysis ( budget , cost, OPEX, etc.), budget forecasting, and… more
- Tarleton State University (Stephenville, TX)
- …and operational management within the college. + Collaborate with the Dean on budget planning , faculty hiring, and workload assignments. + Ensure compliance with ... Job Title Associate Dean for Research, Accountability, and Planning in the College of Education & Professor Agency Tarleton State University Department College of… more
- KBR (Houston, TX)
- … & Accounting Manager to partner with Company Executives and Leaders on: + precise budget planning by function and cost element + periodic forecasting to ensure ... Title: Corporate Accounting and Planning Manager KBR - Delivering Solutions, Changing the...improvement in financial processes, development of reporting tools, and planning methodologies + Foster a culture of accountability, service… more
- Vistra (Irving, TX)
- …team, the Specialist I is responsible for managing customer acquisition & retention budget & transaction planning for the Residential line of business. The ... + Lead collaborative process to develop robust, marketing transaction and budget forecasts that reflect thoughtful strategic planning , collaboration/coordination… more
- Samsung SDS America (Plano, TX)
- …key performance indicators (KPIs) to track performance and identify areas for improvement. + Budget Control and Planning : + Monitor and analyze budget ... control, investment planning , and cost center budget performance, providing recommendations for optimization. + Assist in the preparation of monthly financial… more
- CenterWell (Austin, TX)
- …Operations, HR, Recruiting, and Training-to ensure seamless alignment between headcount planning , budget cycles, and hiring timelines. They are responsible ... and help us put health first** The Associate Director of WFM Capacity Planning is responsible for leading and optimizing the long-range and short-range capacity … more
- FREEMAN (Dallas, TX)
- …This role serves as a strategic business partner responsible for month-end reporting, budget and forecast planning , job cost analysis, and a variety of ... + Provide weekly utilization reporting and insights to support resource planning + Workfront admin responsibilities, including timesheet audits and cost/hour… more
- Marriott (Irving, TX)
- …differences between actual budget wages and forecasted wages for more efficient budget planning . * Identifies the underlying principles, reasons, or facts of ... major; no work experience required. **CORE WORK ACTIVITIES** **Engaging in Strategic Planning and Decision Making** * Develops means to improve profit, including… more
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