- Deloitte (San Antonio, TX)
- …Productivity and Analytics functionality including Capacity Planning, Labor Analytics, Workload Budgeting , Workforce Modeling, and Reporting + Work with top brands ... years of experience with UKG Pro WFM Capacity Planning, Labor Analytics, Workload Budgeting , Workforce Modeling, and Reporting + 6+ years of experience working in… more
- Mb Solutions, Inc. (Houston, TX)
- …logistics engineering + Manage the project team and their activities + Provide budgeting , forecasting and cost estimating support + Monitor cost performance for the ... and leading engineering projects + Experience with financial reporting, including budgeting , forecasting and cost estimating + Excellent oral and written… more
- Verint Systems, Inc. (Austin, TX)
- …coaching, performance management, and succession planning. + Contribute to annual budgeting and ensure cost-effective execution of all initiatives. + Additionally, ... Quote-to-Order, Order-to-Cash, Procure-to-Pay, Record-to-Report, Applicant-to-Hire, and Employee Lifecycle Management, Budgeting , Financial Consolidation, and Forecasting etc. + **Change Management:**… more
- Deloitte (Austin, TX)
- …Productivity and Analytics functionality including Capacity Planning, Labor Analytics, Workload Budgeting , Workforce Modeling, and Reporting + Work with top brands ... years of experience with UKG Pro WFM Capacity Planning, Labor Analytics, Workload Budgeting , Workforce Modeling, and Reporting + 4+ years of experience working in… more
- Amazon (Dallas, TX)
- …ETL pipelines Corporate finance experience exhibiting knowledge of financial planning, budgeting and forecasting functions and processes Proficiency with MS Excel ... Relevant corporate finance experience exhibiting knowledge of financial planning, budgeting and forecasting functions and related processes. Familiarity with other… more
- Walmart (San Antonio, TX)
- …by reviewing and evaluating PL Profit Loss statements managing andassisting in budgeting forecasting and controlling expenses in designated business area to confirm ... they are indexed to sales monitoring andensuring effective merchandise presentation seasonal transitions inventory flow and operational processes and developing and implementingaction plans to mitigate shrink and ensure sales and profit goals are achieved for… more
- Northrop Grumman (Irving, TX)
- …+ Have a deep understanding of the principles of event planning, logistics, budgeting , marketing and execution. + Are a stellar project manager, driven by ... prioritization and organization and have impeccable attention to detail. + Thrive in a fast-paced environment and can manage multiple events of different sizes simultaneously and with excellence. + Are driven by continuous improvement and appreciate tapping… more
- Providence (TX)
- …strategy and standards, overseeing processes like AR Valuation, monthly close, budgeting , forecasting, and results reporting across multiple finance teams. **What ... You'll Do:** + **Trusted Leadership:** Advise senior-level partners on business objectives and strategize to meet them. Be a thought leader with proven business and financial expertise to ensure effective initiative implementation. + **Revenue Finance Subject… more
- System One (Houston, TX)
- …for work products. + Manage administrative tasks, including group budgeting , expense evaluations, performance assessments, and timesheet approvals. + Undertake ... additional duties as assigned, fostering a collaborative and adaptable team culture. Qualifications: Education and Experience: + Required: Vocational/Technical/Business School degree; a minimum of 8 years of related experience is necessary. + Preferred:… more
- Cardinal Health (Austin, TX)
- …and niche M&A transactions. + Experience with cybersecurity cost modeling and budgeting . **_Hard Skills:_** + Cyber risk assessment and management + Security ... architecture and controls + M&A due diligence processes + Cost estimation and financial modeling + Regulatory compliance (eg, GDPR, HIPAA, SOX) + Project management tools (eg, Jira, MS Project) + Data analysis and reporting (Excel, Power BI) **_Soft Skills:_**… more