- UTMB Health (Galveston, TX)
- …and expenses + Lead the team in supporting the annual operating budget, cash forecast , and related projects + Collaborate with other areas to learn and utilize ... available system resources + Understand the interrelationship between other Institution processes and the impact on financial results, including procurement, inventory, revenue cycle billing, and other areas + Research and resolve issues efficiently and… more
- Niagara Bottling LLC (Temple, TX)
- …with the leadership to develop the Batching Department goals and forecast . + Develops, recommends, and implements measures to improve production batching ... methods, equipment performance, and quality of product, and to reduce raw material/product shrink. + Develops capital equipment justification for machine upgrades and process technology to improve quality, cost, and batching throughput. + Suggests changes in… more
- Iron Mountain (Dallas, TX)
- …Management** + Own and deliver P&L results, partnering with Finance to forecast , monitor, and achieve financial objectives. + Develop annual budgets and long-range ... plans aligned with business growth and operational needs. + Support deal structuring and pricing strategy to ensure long-term profitability and growth. **Cross-Functional Coordination** + Serve as the primary operational liaison with Sales, IT, HR, Finance,… more
- Sysco (Houston, TX)
- …+ Identify pricing lever changes and analyze impacts to profitability, volume forecast , and customer basket + Conduct performance analytics and generate insights to ... identify improvement opportunities + Ensure data integrity and configuration accuracy in pricing system + Work with cross-functional team to collect inputs and design requirements to problem solve or develop pricing recommendations **Education Required:** +… more
- Humana (Austin, TX)
- …intelligence. Evaluates industry, economic, financial, and market trends to forecast the organization's short, medium and long-term financial and competitive ... position. The Associate Actuary, Analytics/Forecasting work assignments involve moderately complex to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors. The Associate Actuary, Analytics/Forecasting… more
- Humana (Austin, TX)
- …intelligence. Evaluates industry, economic, financial, and market trends to forecast the organization's short, medium and long-term financial and competitive ... position. The Actuarial Analyst 2, Analytics/Forecasting work assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action. The Actuarial Analyst 2, Analytics/Forecasting ensures data integrity… more
- Bank of America (Plano, TX)
- …and cluster deployment and maintenance concepts are required. They also need to forecast the delivery and track of multi-phase work against change and release ... calendar(s). They need to fully understand and adhere to the bank change processes. They must be mindful of how their role impacts the firm's business and reputation. Concepts such as driving value, always delivering quality, keeping commitments, being on-time… more
- GE Vernova (Houston, TX)
- …to deliver overall financial performance. + Support the team's Long Range Forecast (LRF) process. + Ensures KPIs/Operating metrics are in place and driven ... to target. + Drives internal delivery and responsibilities across the organization and own data management and accuracy. + Partner with cross functional business leaders, peers, and technical resources to integrate business tools while delivering cost… more
- Turner & Townsend (Austin, TX)
- …between the project team through regular meetings and written communications + Forecast and update key project milestones + Manage and monitor local design ... teams in accordance with commission criteria + Provide technical support to owners, architects, general contractors and regional stakeholders + Rapid response to RFIs from the field + Provide expertise for cost control, value engineering, and constructability… more
- Fortive Corporation (Austin, TX)
- …with internal teams to gather requirements, ensure timely ordering, and forecast supply needs. + Oversee daily facility operations including maintenance, deliveries, ... repairs, and vendor coordination. + Ensure the workplace is safe, clean, and fully functional for employees and visitors. + Support office moves, furniture setup, and workspace planning. **You'll stand out if you:** + Excellent written and oral communication… more