- 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
- Bank of America (Plano, TX)
- …models using advanced algorithm-based forecasting techniques + Assist in driving forecast consistency and innovation across the team + Routinely partner with ... the Front-Line Units (FLUs) to generate best in class outcomes + Conduct routine model production and performance presentations with executive leadership + Help with documentation and other efforts to adhere to Model Risk Management (MRM) guidelines + Support… more
- CBRE (Austin, TX)
- …+ Provide oversight on profit and loss for accounts including budget and forecast development, monthly business reviews, and achievement of sales targets. + Review ... financial reports and develop cases for budgets and reserve investments while prioritizing key initiatives. Provide recommendations to business leaders that impact a line of business. + Negotiate with external partners, vendors, and customers of divergent… more
- Quanta Services (Houston, TX)
- …technical disciplines supporting an electrical project. They will schedule, plan, forecast , resource, and manage all technical activities aiming at assuring project ... accuracy and quality from conception to completion. What You'll Do + Project Planning: Thoroughly analyze and interpret construction drawings, ensuring a comprehensive understanding of project requirements. Assist in reviewing plans and specifications,… more
- Abbott (Irving, TX)
- …development of your team through mentorship and guidance. + **Track and Forecast :** Monitor and predict divisional and product/technology project trends. + **Support ... Initiatives:** Champion divisional and company initiatives, ensuring compliance with QMS, EMS, and other regulatory requirements. + **Build a Team:** Hire and retain a diverse, highly qualified staff, providing ongoing performance feedback and setting aligned… more
- NCR VOYIX (Austin, TX)
- …Own Your Pipeline: Use tools like Salesforce to track activity and forecast performance. + Collaborate Across Teams: Partner with solution engineers, account ... managers, and onboarding teams to deliver an amazing client experience. + Stay Ahead: Stay current on industry trends and competitive offerings to level up your pitch. What You Bring + 3+ years of experience in B2B sales, business development, or client… more
- House of Blues (Houston, TX)
- …and cross-reference to support provided by local offices + Prepare monthly forecast provision models, including flux analysis for various tax accounts + Stay ... informed of latest tax law/accounting standard changes and assist in tax accounting research projects + Assist with other tax matters as needed WHAT THIS PERSON WILL BRING + Bachelor's degree in Accounting or Finance, CPA preferred + 3-6+ years of relevant… more
- CBRE (Richardson, TX)
- …Do:** + Act as a liaison with business leaders and collaborators to forecast demand and project results, ensuring alignment and resolving conflicting priorities. + ... Collaborate and partner with peers to drive success across all functions and be a champion for the team. + Ensure your team provides exceptional customer service promptly and efficiently within and outside the organization. + Assess workflows for compliance… more
- Wolters Kluwer (Coppell, TX)
- …Advanced Financial Modeling: Develop, maintain, and enhance sophisticated financial models to forecast and evaluate the impact of proposed pricing actions on product ... and portfolio profitability. + Complex Analysis & Reporting: Spearhead the design, development, and execution of intricate models, analyses, and reporting related to pricing, profitability, and cash flow projections. + Pricing Tool Development: Lead the design… more