- NTT America, Inc. (Austin, TX)
- …overall. + Close attention to maintaining up to date, accurate sales forecast and close plans. + Advanced business acumen. **Academic Qualifications and ... Certifications:** + Bachelor's degree or equivalent in information technology/systems or sales or a related field. + SPIN and / or Solution Selling certification(s) preferred. + Relevant technology and vendor certification(s) preferred. **Required… more
- ManpowerGroup (Irving, TX)
- …to date of all in force contracts. + Forecasting - Generate five-year financial forecast based on sale projections and amortization schedules. + Budgets - Work with ... CFO & individual departments to prepare budgets and consolidate them into one overall corporate budget. Compare historical results against budgets and forecasts, performing variance analysis to explain differences in performance and make improvements going… more
- Arkema (Houston, TX)
- …the required production and volume targets based on sales forecast , equipment limitations, inventory space, required maintenance and inspection activities ... and operating budget. + Identify and attain production goals to meet customer's needs in accordance with all Safety and Environmental requirements. + Ensure that adequate technical support is available and that improvements are made to existing processes. +… more
- Baylor Scott & White Health (Dallas, TX)
- …and capital budget(s) for assigned areas. Prepares the 5-year financial operating forecast to include statistics, payer mix, payments capital, etc. Prepares analysis ... and presents and defends findings, for any potential capital acquisitions, projects, new services, etc. Provides ongoing budget vs. actual revenue and expense variance analysis through review of both standard reports and reports which have been developed… more
- Robert Half Finance & Accounting (Grapevine, TX)
- …quality standards. The ideal candidate will collaborate with stakeholders to forecast needs, mentor team members, and maintain consistency across projects. ... Responsibilities: * Manage and oversee the architectural production process for multiple divisions, ensuring project success from design development to permitting. * Conduct quality assurance checks to enforce construction codes and safeguard public health,… more
- JPMorgan Chase (Plano, TX)
- …with COS and Finance & Business Management team to budget and forecast headcount and expenses. **Required Qualifications, Capabilities, and Skills:** + 5 years ... of experience in transformation, project management, or finance with strong storytelling and context-setting skills. + Ability to work collaboratively and develop strong partnerships with stakeholders at multiple levels. + Strong presentation skills… more
- The Hershey Company (TX)
- …snacking. Our data scientists use advanced analytics to understand customer preferences, forecast trends that shape the industry and optimize our business. You'll ... have the opportunity to work on projects that directly impact the Hershey products that people know and love - driving real-world results and more moments of goodness. In this role, this individual will apply scientific principles to analyze complex datasets… more
- Carrier (Missouri City, TX)
- …for projects, facilitates project tasks with various functional organizations, forecast project revenues, tracks progress, identifies project problems, and ... recommends resolutions. **Key Responsibilities:** + Knowledge of computers and setup procedures. + Knowledge of computer networking systems. + Previous experience in AutoCAD and Bluebeam. + Working experience with Carrier i-Vu, Tridium or BACnet systems. +… more
- Quanta Services (Houston, TX)
- …forecasts, with a critical focus on quarter-end close cycles + Deliver comprehensive forecast reporting by analyzing input from a high volume of business units in ... a decentralized structure + Navigate multiple data points within the ERP system to extract, manipulate, and interpret large data sets for actionable insights + Identify and investigate significant variances in P&L and cash forecasts by reviewing reports and… more
- Prysmian Group (Marshall, TX)
- …is responsible for maximizing plant profitability. What you'll do: + Analyze and Forecast manufacturing variances + Play a key role in assisting Plant Management in ... driving productivity savings to budgeted commitments + Manage and coordinate the preparation of departmental and plant-wide budgets, forecasts + Provide financial oversight and support for the physical inventory counts + Maintain accurate records of all… more