- UTMB Health (Galveston, TX)
- …Institute. Operational Budget Control + Develops and implements mechanisms to forecast , prepare, and manage annual operational budgets across the Sealy Heart ... and Vascular Institute, including revenue and margin projections. + Monitors and reports operational and financial management by monthly analysis of actual versus budgeted operating margins to ensure the Sealy Heart and Vascular Institute is within budget… more
- Under Armour, Inc. (Katy, TX)
- …service, marketing, planning, finance) to ensure alignment on product flow, forecast accuracy, marketing support, and account needs. * Build tailored go-to-market ... plans that align with brand objectives and account goals, including seasonal assortments, pricing, promotional planning, and sell-through tactics. **Qualifications** * Bachelor's degree in Business, Marketing, Sales, or a related field * Extensive experience… more
- Sumitomo Pharma (Austin, TX)
- …process, y providing key insights and assumptions for annual and long-range forecast planning in partnership with commercial leadership. + Lead alignment, targeting, ... call planning, and segmentation projects for the Specialty field team, in partnership with other Commercial Analytics leaders. + Develop strategic partnership as the main point of contact for the Specialty field leadership team and support for the Market… more
- Teledyne (TX)
- …to meet individual and company goals. Maintain up to date opportunity and forecast information to allow management access to accurate data to make business ... decisions. + Participate and coordinate communications between the TMS business team and the customer to define and advance sales objectives. + Gain in depth customer knowledge to help guide new product and new capabilities development which will contribute to… more
- Meta (Austin, TX)
- …development and construction milestones and lead risk reporting against schedule and forecast 9. Manage approval and signature process for contract documents after ... execution 10. Support invoicing and reporting on clean energy contracts, and ensure that RECs, costs and project performance are consistent with contract terms and conditions 11. Coordinate with legal counsel, finance, accounting, purchasing, accounts… more
- CBRE (Austin, TX)
- …program opportunities thru metrics, feedback and other crucial tools. Update quarterly forecast , budget spend status and get management approval on funding requests ... Develop plans for improved field execution and delivery across project constraints of schedule, efficiency, and costs Lead team, including key collaborators / project controls team / Contractor(s) / A&E design team to build and establish the 1) Master Project… more
- Logitech (Austin, TX)
- …& reporting of the GDE business** + **Ensure plans reflected in the forecast submissions can be reasonably achieved and/or that material deviations to these plans ... are transparently communicated.** + **Financial planning (short-term but also multi-year)** + **Help improve communication & guidance with the Regions, to ensure harmonization in the way the GDE performance is being analyzed.** + **Play a key finance advisory… more
- Meta (Austin, TX)
- …chain functional areas: Assemble to Order, Build to Order, Build to Forecast -Ship to Order, Direct Ship, Drop Ship, Manufacturing Execution Systems, Systems ... Integration/EDI, Logistics and Trade Compliance, Order Management, Factory Planning and Scheduling, Manufacturing Quality, Product Data Management, and NPI 16. 6. Databases and SQL 17. 7. High-volume consumer electronics 18. 8. Bringing new products to market… more
- Veterans Affairs, Veterans Health Administration (Amarillo, TX)
- …supervised (which would include fund controls, contracts, and equipment expenditures), forecast resource and equipment needs, and administer the allocated budget. ... *Knowledge of and ability to provide the full range of supervisory duties which would include responsibility for assignment of work to be performed; performance evaluation; selection of staff; and recommendation of awards, advancements, and, when appropriate,… more
- JPMorgan Chase (Plano, TX)
- …analysis and supporting materials for both senior management and regulators that summarize forecast results and methodology + Lead and develop team + Provide timely ... and concise updates and escalate issues appropriately + Enhance controls and improve risk environment, including producing, organizing and maintaining documentation + Initiate process improvement and promote automation to increase operational efficiency… more