- Siemens Energy (Houston, TX)
- …strategy tohelp with scenario planning activities related to global repair forecast ,capacity, cost, qualification status, and other drivers **What You Bring ... (requirements)** + Bachelor's degree or equivalent experience in an engineering/technical field with at least 5 years of professional experience is preferred. + Knowledge of Gas Turbine technology is preferred; combined cycle and balance of plant experience is… more
- 7-Eleven (Irving, TX)
- …expense and capital expense spend versus the annual budget and revised forecast . Additionally, the analyst will support ongoing, periodic reforecasting and month-end ... close, including consolidating accruals supporting capital expense reclasses. The Senior Financial Analyst will be in a high visibility position and will collaborate with executives as well as with all other levels of the organization. The successful analyst… more
- McDermott (Sabine Pass, TX)
- …plans for problem areas. + Lead preparation and review of the project monthly forecast . + Support the Project Controls Team in development of the cost spread and ... cash flows. + Participate in proposal development, commercial alignment and project kickoff processes. + Supervise and train junior personnel in all aspects of cost reporting. + Lead the set up and maintenance of the progress measurement system. + Implement… more
- ExxonMobil (Houston, TX)
- …Analytics** : Conduct in-depth analysis of workforce data to identify trends, forecast talent needs, and guide sourcing decisions + **Strategic Workforce Planning** ... : Lead workforce planning activities, using data to assess talent gaps, identify skill needs and deficits to deliver business strategies + **Change Management:** Deliver change management plans, communications, and enabling processes that support talent… more
- ManpowerGroup (Austin, TX)
- …Austin, TX** **What's the Job?** + Support annual and quarterly revenue forecast and analysis for internal management reporting. + Review large sales transactions ... to ensure revenue recognition and deferred revenue are accurately recorded based on the terms of the agreement. + Complete monthly revenue accounting and close responsibilities. + Communicate technical issues related to revenue accounting. + Prepare ad hoc… more
- PagerDuty (Austin, TX)
- …opportunities for upselling, cross-selling, and building strong customer relationships. + Forecast renewals by working cross functionally with sales, renewals and ... operations. Data Analysis and Reporting: + Monitor key customer success metrics, identify trends, and use data to inform decision-making and improve processes. + Use adoption metrics to help CSMs understand where there is risk in their accounts and coach them… more
- The Hunton Group (Houston, TX)
- …to our targeted markets. + Prepares accurate and thorough sales activity reports, forecast reports and expense tracking. + Keeps current on market business and ... product trends. + Focus on customer retention and satisfaction/loyalty. Skills Required: + Excellent verbal and written communication skills. + Proficient in Microsoft Word, Excel, and Outlook. + Must possess a valid Texas driver's license with a safe driving… more
- The City of Houston (Houston, TX)
- …paving, street repairs, and pothole patching) and managing related equipment. Forecast program needs and develop/revise multi-year programs including an annual ... infrastructure program maintenance plan. Develops, maintains, update Standard of Operations for each mission critical service and training certification program under respective responsibility areas. Develop working relationships and communicate with internal… more
- Comerica (Dallas, TX)
- …expenditures for accuracy and appropriate accounting. Responsible for overall Plan and Forecast management at the market level, including development of targets and ... coordination with local executive management. Provide special project support and market level analytics related to financials and other performance metrics to Executives, the President of Comerica, the CFO, and the MEC as needed; Supervise and/or perform… more
- Veterans Affairs, Veterans Health Administration (San Antonio, TX)
- …within the organization into a cohesive and high performing business model; Forecast planning and budget execution for healthcare resources and services, supplies, ... subsistence, durable medical equipment, medical gases, expendable/non-expendable and capital equipment, inventory management, warehouse operations, transportation and distribution; Leads and/or participates in regular meetings, ensuring logistics needs and… more