- Entergy (The Woodlands, TX)
- …a view on earned value and provide predictability when assessing the project forecast . + Actively performs Forensics Analysis on all aspects of project spend and ... forecast to assure budgetadherence. + Utilizes COGNOS, POWER BI, Maximo, and Power Planto perform analyses, interpret the output and develop presentations from the… more
- UTMB Health (Galveston, TX)
- …etc.). + Assist in the development of Net Patient Care Revenue budget and forecast planning. + Reconcile clinical FTE to provider's schedule and ensure compliance. + ... reporting and analysis, assist in the development of the NPCR budget, forecast planning, and provide the Department with clinical analytical support needed to… more
- BrightView (Dallas, TX)
- …+ Ensure client's work is delivered on time, within scope, and within forecast . 9. Resource Planning + Oversee the allocation of resources, including staffing, ... equipment, and technology. + Forecast operational needs and plan for future resource requirements. + Ensure that the company has the capacity to meet operational… more
- Marriott (San Antonio, TX)
- …properties (Fairfield, Courtyard, SpringHill Suites, etc.) - Analyze STR reports, forecast demand, and monitor pricing strategies - Conduct weekly revenue calls ... maximize visibility and channel performance - Develop and monitor performance against forecast , budget, and competitive set data - Adjust rates, inventory controls,… more
- L3Harris (Waco, TX)
- …will directly impact the achievement of overall business or functional results. . Forecast Systems Engineering Manpower needs based on Program and Potential demand ... forecast . . Determine hiring needs and conduct searches to onboard needed System Engineers. . Facilitate effective interaction between project engineers, program… more
- Molina Healthcare (Fort Worth, TX)
- …stakeholders and business goals + Partners with Finance to manage vendor budgets, forecast funding needs, and evaluate ROI on the covered benefits and its management ... parties to address the exposure + Manages vendor funding requirements, forecast allocations and invoice reconciliation activities. Initiates requests for additional… more
- Amazon (Dallas, TX)
- …data mining and big data analysis to provide strategic advice on business forecast models. Collect business use cases, research and evaluate opportunities to help ... data to support business functions through complicated mathematical modeling. Analyze forecast and metrics data. Automate reports for promotional and project launch… more
- Emerson (Austin, TX)
- …recommendations to internal customers. + Manage headcount control and approvals, forecast based on business strategy and direction. + Facilitate the capital ... Global operations and Functional Finance partners. + Manage headcount control and approvals, forecast for HC based on BU strategy and associated BU direction. +… more
- ITT (Corpus Christi, TX)
- …The Sales Representative is responsible for sales planning and achieving an annual sales forecast by meeting growth targets for a set territory in the west coast ... consultative selling and solution selling in an effort to meet all territory forecast and growth objectives. + Establish a positive personal relationship with key… more
- Brink's (Coppell, TX)
- …analysis throughout the stage-gate process, long-range strategic planning, and forecast development-to ensure alignment between sourcing strategies and financial ... visibility into category productivity by vendor, with a focus on forecast development and performance tracking-particularly within Money Processing and Retail… more