- Emerson (Austin, TX)
- …the overall business cadence for the region, focusing on metrics such as forecast accuracy, demand funnel health, territory coverage, and seller performance. + Lead ... execution of Quarterly Business Reviews (QBRs) with regional leadership, providing insights and recommendations. + Act as a bridge between regional execution and global vision, ensuring alignment and mutual accountability. + Lead regional "pod" teams,… more
- Health Care Service Corporation (Richardson, TX)
- …You Need To Be Successful?** + Adaptable communication style + Ability to forecast issues and risks + Demonstrated interpersonal skills including verbal and written ... communication + Strong analytical skills + Practical, developed PC skills, especially Excel, Word, and Access **What Are the Requirements You Must Meet?** + Pursuing a bachelor's degree in business administration, marketing, healthcare administration, or a… more
- Kiewit (Abilene, TX)
- …to ensure accurate reporting for management * Identifies, adjusts, and reviews forecast and budget issues with the cost report to confirm proper recognition ... of cost and revenue * Displays first-rate customer service skills - maintains a positive attitude and always willing to offer a helping hand to other team members * Maintains highly organized work environment, understands importance of time management, and… more
- American Airlines (Dallas, TX)
- …also lead and perform data analysis, develop and implement strategies, develop forecast models, and drive "best practices" within HR processes. **What you'll do** ... + Conceives and develops analytical models + Develop scorecards, drive improvement initiatives, and define and track performance metrics + Develop advanced forecasting models and reporting tools that empower leaders and drive decisions and strategy + Access,… more
- USAA (San Antonio, TX)
- …as Pricing, State Management, Product Management, Exposure Analytics Team, Underwriting, CFO Forecast & Planning team, and Reinsurance team, to achieve the best ... possible business solutions to quantify and manage USAA's catastrophe risk.** This role is remote eligible in the continental US with occasional business travel. However, individuals residing within a 60-mile radius of a USAA office will be expected to work… more
- BP Americas, Inc. (Houston, TX)
- …+ Build and maintain complex financial models to evaluate investment opportunities, forecast investment returns, project cash flows, and assess risk exposure. + ... Conduct valuation analyses using various methods, including discounted cash flow (DCF) analysis, to assess the value of assets. **Commercial Negotiations:** + Support development of new and/or modified JV agreements. + Support resolution of commercial disputes… more
- Sysco (Houston, TX)
- …insights to corporate FP&A on the monthly and quarterly results versus plan and forecast + Support Annual Operating Plan (AOP) for the US Foodservice organization + ... Support monthly/quarterly business review process + Identify margin, cost and efficiency opportunities + Perform ad-hoc analytics and financial modeling + Support the business transformation metrics and tracking; tie to P&L results + Use VBA and other tools to… more
- Texas Instruments (Dallas, TX)
- …Specifically, this role is responsible for the following: + Prepare quarterly forecast of non-US corporate entity profit, considering input from non-US entity ... controllers and advance pricing agreements with tax authorities. + Review quarterly tax provision forecasts submitted by non-US corporate entities and communicate with those entities regarding assumptions, adjustments, tax rates and law changes. + Develop and… more
- Texas Instruments (Dallas, TX)
- …company. This position shares responsibility for the federal and state income tax forecast and compliance processes as well as involvement in special projects that ... may provide cash tax benefits, tax rate benefits and/or improve, tighten and streamline processes. Specifically, this role is responsible for the following: + Prepare complex federal and state income tax returns + Participate in various aspects of domestic… more
- SCI Shared Resources, LLC (Houston, TX)
- …Prepare journal entries with supporting documentation. Prepare financial reports and forecast expenditures for treasury and finance. + Reviews, verifies, and tracks ... gathered documentation for internal audits and litigation requests. + Test payroll software revisions and releases for usability (UAT) and functionality (SIT) against business and one's own expectations. Document test script failures; working outside the test… more