- 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
- Compass Group, North America (San Antonio, TX)
- …headcount-based forecasts to support strategic workforce planning. + Prepare and update Forecast A/B projections and the annual operating budget for operating units ... and investment accounts. + Conduct monthly productivity updates to inform financial forecasting and labor planning. **Revenue&Expense Management** + Update internal spreadsheets daily with revenue and guest count data to calculate average check and… more
- Compass Group, North America (San Antonio, TX)
- …costs. + Develop, implement, and manage the department's budget; continually analyze, forecast , monitor, and control the labor and food costs through various methods ... to meet/exceed management/budget objectives. + Identify major revenue and expense opportunities and possible problems. + Controls food cost, labor, and other expenses; monitors actual versus budgeted expenses. + Oversees the food inventory, purchasing,… more
- NextEra Energy (Houston, TX)
- …and update on a routine basis to optimize plant operation * Forecast /analyze current production trends, and proactively recommend productivity improvements based on ... analytical data and optimized measures * Monitor site feedstock and operating data to provide optimized solutions for improvements * Interact/supervise/manage vendors and/or sub-contractors to assist with operating, monitoring, and maintenaning the plants *… more
- Philips (Houston, TX)
- …in Salesforce (SFDC) to meet quota targets on a rolling 12-month basis. Accurately forecast using metrics and goal achievement. **You're the right fit if:** + 3+ ... years of proven successful medical device sales experience. Previous experience with medical consumables including the following areas: vital signs monitoring, cardiac resuscitation, diagnostic cardiology, in adult and neonatal/pediatric environments… more
- Sage (Austin, TX)
- …continuous improvement of processes, tools, and insights to enhance decision-making, forecast accuracy, and partner accountability. * Represent the Intacct VAR ... channel in business reviews with senior leadership, providing actionable recommendations and performance insights. Perks? We have plenty. - Competitive salaries that landed us top 5% of similar sized companies (according to Comparably) - Comprehensive health,… more