- Fujifilm (College Station, TX)
- …capital including variance analysis and explanations for major deviations from forecast , budget and re-budget and site P&L depreciation. + Actively participates ... in accounting system UAT-user acceptance testing, automation, and migration of fixed-asset related processes and balances. Leads process improvements around capital and fixed asset processes. + Identifies, presents, and implements solutions for process… more
- AECOM (Dallas, TX)
- …determine optimal pricing models. + Create and maintain financial models to forecast pricing impacts and profitability. + Monitor pricing performance and make ... adjustments as necessary to ensure competitiveness and profitability. + Communicate pricing strategies and changes to internal stakeholders, ensuring alignment across departments. + Support the development of pricing related reports, procedures and guidelines.… more
- Proofpoint (Houston, TX)
- …**The What** : + Clearly develop and execute path to plan with focus on Forecast accuracy and SFDC hygiene + A passion for bringing value to customers with a ... focus on details and never give-up attitude + Maintain a high level of activity ie customer and partner meetings with emphasis on executive selling (CISO, CIO, CMO etc.) + Be a compelling presenter and have a genuine curiosity of cyber security technology +… more
- Sulzer Pumps US Inc. (Houston, TX)
- …visits, internal training sessions etc + Support input to the Rolling Forecast (RFC) process for nominated sales territory in collaboration with regional sales ... and service managers / directors + Ensure that effective client contact, relationship building, and management processes are in place to positively influence the client and create a pre-disposition to view Sulzer as the preferred source of supply and actively… more
- L3Harris (Greenville, TX)
- …analysis for labor, material, subcontract and ODC estimates against budget and forecast . + Prepare Estimates at Completion (EAC) for direct charge programs by ... working with cross functional IPT. + Provide inputs for the monthly, quarterly, and annual sales and cash forecasting process. + Perform variance analysis to forecasted results (EAC, Sales, Profit and Cash), identifying specific drivers of deviations from… more
- Hensel Phelps (San Antonio, TX)
- …+ Assist with monthly Margin Analysis and maintenance of Cash Flow Forecast . + Assist with monthly reporting for Senior Management and Owner. **Physical ... Work Classification & Demands:** * Light Work. Exerting up to 25 pounds of force occasionally, and/or up to 10 pounds of force frequently, and/or a negligible amount of force constantly to move objects. * The individual in this position will periodically walk,… more
- Humana (Austin, TX)
- …trend analytics team. Evaluates economic, financial, and market trends to forecast the organization's short, medium and long-term financial and competitive position. ... Prepares trend analytics on a monthly and ad hoc basis, to provide accurate and timely information for strategic and operational decision making. Work assignments involve moderately complex to complex issues where the analysis of situations or data requires an… more
- Comerica (Frisco, TX)
- …Committee (ALCO), and financial reporting. In support of FP&A and IR, provide forecast for the expected portfolio income, explain impact of various factors such as ... paydowns, new purchases, amortization expenses, collateral changes, portfolio growth/runoff, etc. to support earnings calls and releases as well as investor conference materials. Perform and document Portfolio pricing and prepayment analysis. Validate FAS 91… more
- Sargent & Lundy (Amarillo, TX)
- …with project management and controls department to maintain budgets, update accruals, and forecast cash flow + Prepare, maintain, and track Change Order Logs and RFI ... Logs + Attend project walkdowns and regular site visits to interface with contractors and material vendors + Attend or run regular project stakeholder meetings and document minutes to disperse to the team + Help prepare and compile proposals, org charts, and… more
- Xylem (Houston, TX)
- …performance Sales and Profitability + Understands and provides data for the S&OP forecast with ownership of product sales and margin plan + Tracks sales, orders, ... and standard margin with the aim to reach targets, identify gaps, and raise the need for countermeasures to close the gap + Develops and executes plans for countermeasures of underperformance to metrics + Provides strategic pricing guidelines across markets -… more