- Eliassen Group (Austin, TX)
- …and customer outcomes. + KPIs should include schedule adherence, budget variance, resource utilization rate, benefit realization, risk exposure, stakeholder ... internal Contracts and Finance teams to manage renewals, modifications, and budget alignment. **Growth Enablement & Strategic Collaboration** + Partner with internal… more
- Highmark Health (Austin, TX)
- …Sales and Support teams within the company. Responsible for resource planning, budget compilation and attainment. Provides tools and guidance to supervisors and ... Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget and expense analysis for Commercial Operations group. + Support the onboarding… more
- Terracon (Dallas, TX)
- …to ensure that it is safely completed on time and within scope and budget . Responsible for completing the project as per its contracted scope; monitor progress and ... project. + Works with client or NAM to define project scope, schedule and budget + Leads interactions with client and stakeholders to ensure their goals are being… more
- Insight Global (Greenville, TX)
- …for the bottom-line results of the facility. How you will make an impact: Budget & Financial preparation and reporting. o Prepares annual budget and quarterly ... be able to effectively communicate the organizations values. o Creates simplified budget and reporting processes. o Balances financial and non-financial indicators o… more
- Emerson (Austin, TX)
- …lead all aspects of the financial planning process including the annual budget . + Improve decision making and P&L predictability through forecasting for bookings, ... + Develop and oversee the financial planning process including the annual budget . + Improve decision making and P&L predictability through Forecasting for Bookings,… more
- CVS Health (Richardson, TX)
- …Oversee generation of budgets and chargeback models to support operations. Manage the budget for the enterprise COE which includes 3+ million dollars in software ... licensing, a multimillion-dollar bot charge back model and a capital budget . + **Cross Functional Collaboration** : Manage all associated procurement and finance… more
- Affinius Capital (San Antonio, TX)
- …variance explanations for management reporting and reviews. + Prepare departmental G&A budget templates based on trends for review by leaders. Solicit feedback and ... ensure timelines are met. Package and analyze annual consolidated budget for review. + Review budget to...degree in accounting or related field + CPA is preferred + 5+ years' public accounting experience (big 4… more
- WestRock Company (Greenville, TX)
- …the bottom-line results of the facility. How you will impact Smurfit Westrock: * Budget & Financial preparation and reporting. * Prepares annual budget and ... to effectively communicate the organization\u2019s values. * Creates simplified budget and reporting processes. * Balances financial and non-financial indicators… more
- CommonSpirit Health (Houston, TX)
- …**In order to be Successful in this role, the following will be** **HIGHLY Preferred ** **!** * **Clinical background in Nursing (RN) HIGHLY Preferred ** (others ... Center and Oncology Service Line leaders the Cancer Center budget and associated expenses and monitors operations to ensure...in health care Five (5) years of leadership experience Preferred : 5+ years of progressive leadership experience in a… more
- MD Anderson Cancer Center (Houston, TX)
- …/ participation in project management activities, work history data analysis, budget control, equipment acquisition planning, and installation & testing, outside ... of patient care equipment. Manage the key project aspects of scope, budget , schedule, and project compliance. Maintain efficient execution of projects & ensure… more