- ADP (Dallas, TX)
- …Drive monthly new client implementation starts to align with revenue and unit targets. + Forecasting Starts + Improving Starts YOY + Drive N/S rate to be below set ... goal overall for our business each fiscal year. + Drive retention by creating innovative solutions to support business which might be outside of the box. Measure and meet client satisfaction scores to be consistent with departmental goals, and ADP overall. +… more
- 7-Eleven (Irving, TX)
- …requirements & packaging excellence are met. * Oversee and ensure proper forecasting of raw materials, production, finished goods & relevant seasonal safety stock ... to ensure 99.9% in-stock level. * Continuous product & program improvement relative to strategy, tactical day to day management, assortment, packaging, innovation, demand chain & reporting. * Interface with executive leadership to communicate progress,… more
- Facility Solutions Group, Inc. (Dallas, TX)
- …documents to plan and complete site builds. + Responsible for scheduling, forecasting and training of manpower. + Attend various meetings such as project ... kickoff and weekly management meeting + Complete various reports and documentation outlining project progression, obstacles and mitigation techniques. + Manage and coordinate various subcontractors as needed. + Must be able to utilize digital platforms (iPad,… more
- First Horizon Bank (Dallas, TX)
- …and methodologies supporting capital adequacy, stress testing scenarios, liquidity forecasting , and contingency planning. + Provide robust and independent challenge ... to the first and second lines of defense, ensuring that governance structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit plans that reflect material risks and… more
- Generac Power Systems (Dallas, TX)
- …+ Develops accurate and detailed metrics to facilitate effective business forecasting and resource allocation. + Forecasts, develops, manages and achieves budget. ... + Analyzes and reviews sales trends to identify opportunities and threats. + Manages and grows P&L. + Achieves contribution margin target. + Navigates the involvement of multiple departments and personnel within Generac organization and secondary distribution… more
- Centene Corporation (Austin, TX)
- …coverage, and growth and recommend expansion opportunities + Oversee budgeting and forecasting initiatives for various product lines to networks costs and provider ... contracts + Review provider contracting rates to ensure strategic focus is on target with overall company strategy + Participate in unit cost and selective contracting initiatives + Establish the department's strategic vision, objectives, and policies and… more
- IBM (Austin, TX)
- …discipline, crafting and completing quarterly and annual business plans and forecasting . * Strong executive presence, interpersonal skills, and credibility * ... Experience working for a high growth company where critical thinking and problem solving were required on daily basis to help contribute to significant business decisions * Proven track record of consistently meeting or exceeding assigned annual/quarterly… more
- Cardinal Health (Dallas, TX)
- …at all levels, including with senior executives + Excellent planning, forecasting , negotiation, communication and presentation skills required + Valid driver's ... license + Ability to travel 50-75% of time **About Nuclear & Precision Health Solutions** In addition to being the country's largest national network and the industry's most comprehensive portfolio of radiopharmaceuticals, we offer best-in-class service with… more
- Fannie Mae (Plano, TX)
- …process improvement efforts. * Collaborate with the team on data analysis, forecasting , and managing capacity. * Assist with monitoring process performance and risk ... assessments. *Desired Experience* * Bachelor's degree or equivalent Operations - Operations Management - Associate Target Compensation: $67,000 - $84,000 a year \#LI-ML1 \#LI-Hybrid Qualifications Education: The future is what you make it to be. Discover… more
- Samsung SDS America (Austin, TX)
- …financial reporting. + Collaborate with business teams to improve budgeting, forecasting , and cost allocation processes. + Execute Financial reporting (GBI), Order ... to Cash and Procure to Pay processes, and their integration with FICO. Integration & Process Enhancement: + Work with SAP MM, SD, and PP consultants to ensure seamless cross-module integration. + Collaborate with business stakeholders to analyze pain points… more