- JPMorgan Chase (Plano, TX)
- …through your expertise in capital and interest rate risk. **Job responsibilities:** + Forecast business results under a variety of stress and baseline scenarios. + ... Maintain, enhance and develop financial models in Excel and strategic platforms + Support capital-related planning, forecasting and reporting + Work with quantitative modeling teams on model design and implementation + Analyze financial data to describe key… more
- Honeywell (Richardson, TX)
- …ensure accurate and timely reporting and settlement of freight invoices * Forecast , analyze, report and drive warehouse and ISC support departmental productivity * ... Drive work standardization, continuous improvement, and use of digital tools * Ad-hoc reporting and special projects as required **MUST HAVE** * 6+ years of Supply Chain Finance experience * Experience in Financial Reporting, Budgeting and Forecasting *… more
- Amazon (Lubbock, TX)
- …site and regional impact - Build and execute productivity plans through forecast reviews, determining productivity requirements, and partnering with other Leaders to ... load balance - Manage safety, quality, productivity, and customer delivery promises - Collaborate with all support teams including Safety, Engineering, Loss Prevention, Quality Assurance, Human Resources to develop plans to meet business objectives - Lift up… more
- Air Education and Training Command (Randolph AFB, TX)
- …be in conflict with guidance, policy, and/or precedence. Must possess the ability to forecast and execute a budget plan and implement services in support of a ... recruiting project or program covering an average of 150K square miles for enlisted recruiting squadrons or an average of 1.2M square miles for health professions recruiting squadrons. 4. Proficiency in computer software programs such as Microsoft Office and… more
- Sage Hospitality Group (Austin, TX)
- …ensure best representation on 3rd party web sites. + Develop monthly room's revenue forecast to be accurate within 5%. + Work closely with Director of Marketing to ... create and build promotional guestroom packages including hotel amenities. Track packages performance and adjust quarterly, or as needed. + Review & analysis of Online Reputation management tool and online marketing analytics. + Perform special projects and… more
- Microsoft Corporation (Austin, TX)
- …of ownership with expected cost benchmarks and what products should cost, to forecast future state of the business, evaluates the systematic cost implications of ... sourcing decisions across product categories, and manages the resolution of complex ad hoc cost issues (eg, tariffs/import export cost, cost inflation). Makes and delivers to budget commitments. * Integrates business specifications for complex product… more
- Insight Global (Plano, TX)
- …as-built site reviews . Develop and manage budgets, track expenses, and forecast costs. Negotiate contracts with Architects and agencies. Control costs throughout ... the project lifecycle, ensuring projects are completed within budget. Prepare and submit regular budget reports. . Create and maintain project schedules, ensuring timely completion of milestones and overall project deadlines. Monitor schedule adherence,… more
- American Airlines (Dallas, TX)
- …and Central Load Planners create a considerable opportunity to apply analytics to forecast , optimize, track, report, and manage IOC business variables + Must be ... willing to travel when needed for business (up to 5%) **All you'll need for success** **Minimum Qualifications- Education & Prior Job Experience** + Bachelor's degree in Aviation, Business, Economics, Mathematics, Statistics, Finance, Engineering or related… more
- Wolters Kluwer (Coppell, TX)
- …Skills -** + Advance sales pipeline and forecasting abilities, improving forecast accuracy and closing deals faster + Implemented a metrics-driven, highly ... disciplined process orientation, resulting in reduced sales cycle times + Use of CRM tools and systems, particularly Salesforce (SFDC), to track and analyze sales data, improving sales forecasting accuracy. + Applied knowledge of mobile, cloud, social media,… more
- Lockheed Martin (Fort Worth, TX)
- …warehousing\. You will leverage your program and financial management expertise to forecast , analyze, and present data that informs leadership decisions and ensures ... program success\. In this role, you will partner with cross\-functional teams and senior leadership, providing Earned Value Management System \(EVMS\) insights, variance analyses, and Comprehensive Estimates at Completion \(CEAC\) to drive operational… more