- Deloitte (Austin, TX)
- …teams contract to perform. We help to analyze staffing and other forecast items using advanced financial, budgeting, and forecasting techniques. We provide realistic ... cost estimates that account for engagements' phases and activities, people, materials, hardware, and software and produce the best- and worst-case estimates using leading-edge project and client management software to keep clients' projects on track and on… more
- Realtor (Austin, TX)
- …into clear, strategic narratives. + Develops and refines predictive models to forecast trends and identify potential impacts on business objectives. + Serves as ... the primary consultant to senior and executive leadership on all matters related to voice and interaction intelligence, providing expert guidance and strategic recommendations. + Partners with cross-functional leaders in technology, finance, and operations to… more
- Performance Food Group (San Antonio, TX)
- …warehouse, delivery and general departments. + Communicate any material change to forecast /budget as soon as known. + Review financial results, including revenue and ... expense trends, with OpCo's management team and make recommendations for corrective action to mitigate variances from plan. + Monitor inventory management systems, policies and procedures to protect asset value. Special emphasis is required to ensure proper… more
- Comcast (Plano, TX)
- …edge and core network components. + Analyzes traffic engineering data to forecast network capacity requirements. + Understands the financial impact of decisions ... being made; allocates resources/budgets accordingly. + Collaborates and leads projects that involve supporting all Comcast products and services across the Regional Networks. + Produces accurate documentation in regards to detailed network designs and… more
- Robert Half Finance & Accounting (Southlake, TX)
- …Conduct account reconciliations, summarizing activity, resolving any discrepancies, and preparing forecast estimates. * Understand the impacts of account activity on ... Balance Sheet, P& L, and cash flow statement, including classifications of financial statement line items. * Analyze operational performance and communicate findings effectively. * Drive improvements in major systems, processes, practices, or policies based on… more
- S&P Global (Dallas, TX)
- …machine learning to identify patterns in historical valuation data, improve forecast accuracy, and support scenario analysis for complex or illiquid investments. ... + Leverage Natural Language Processing to extract key insights from investment memos, pitch books, earnings calls, and regulatory filings to support valuation assumptions. + Partner with management to build, maintain, and deepen client relationships through… more
- Encore (Austin, TX)
- …and approved by clients. * See the Big Picture by completing the sales forecast at home location, ensuring they are accurate and submitted timely. * Participate in ... business review presentations as needed, in collaboration with regional management. * Review and manage location P & L and develops action plans to address deficiencies/grow the business * Confirms venue partners process all payments to Encore in a timely… more
- Towne Park (Grapevine, TX)
- …service delivery + Works with the Area/District Manager and Human Resources to forecast and plan for seasonal variances in business to ensure proper staffing levels ... + Understands the client's service standards and effectively integrates Towne Park's standards to complement them + Is knowledgeable of the client's service metrics/measurements and ensures Towne Park is helping to drive results **_Client Relations… more
- Dal-Tile Corporation (Dallas, TX)
- …Sales Force / NADB. Follows up and reports information quarterly on product forecast and construction schedules. Organizes & executes new flag sample boards for FF&E ... firms May be asked to attend customer events & maintains social media platform pages. Place orders and manage delivery for Hospitality email / phone when needed. Connect the appropriate rep for the account to follow up on additional business. Develops in-depth… more
- Cardinal Health (Austin, TX)
- …across the solution model + Working with team members and management to forecast the application strategy + Using expertise and experiences to push technology ... solutions forward to drive end user engagement + Exercise leadership and influence with peers and HR Management + Developing or exercising in-depth Workday and ServiceNow expertise in support of the HR application model + Drives estimates gathering and impact… more