- Southern Glazer's Wine and Spirits (Farmers Branch, TX)
- …teams to support strategic decision-making. **Primary Responsibilities** + Conduct financial forecasting and planning, including volume trend analysis. + Support the ... development of local pricing strategies to gain share while ensuring compliance and evaluating effectiveness / internal profitability. + Monitor and report on business performance against financial targets, using various data sources to provide analysis… more
- Xcel Energy (Amarillo, TX)
- …Function as project controller. Manage project financials including budgeting, forecasting , and actuals tracking. Facilitate RFP and contract management processes. ... Review actuals versus planned budget throughout project life cycle to identify variances and recommend corrective action. + Resource Management: Forecast, schedule, and manage resources, both internal and external. Manage assigned contracts and associated… more
- Omni Hotels (Frisco, TX)
- …service in a professional manner. + Assist manager in scheduling and forecasting both weekly and monthly. + Participate in interviewing/recruiting as needed. + ... Assist in monthly MOS audits. + Conduct quarterly inventories, auditing results & adjusting variances. + Review Micros reports daily/weekly, file them in the folder for the Audit. + Prepare the shops for the Coyle Audit, AAA Audits, Self Audits. + Maintain… more
- Xcel Energy (Amarillo, TX)
- …May provide overall coordination of processes related to budgeting, estimating, forecasting , accounting and work order management, in support of existing engineering ... projects or packaging proposals for future projects. **Minimum Requirements** Bachelor's degree in Engineering from ABET accredited curriculum (or recognized equivalency) 9+ years relevant engineering experience with a PE (Professional Engineer) registration… more
- NextEra Energy (Houston, TX)
- …electric generating facilities, including internal and external reporting, budgeting and forecasting , business analytics and certain aspects of the monthly close ... process and treasury functions. Individuals provide effective, timely and actionable financial information and business analytics on the facilities in their portfolios including monthly, quarterly and annual reporting and analysis on the financial performance… more
- Huntington National Bank (Austin, TX)
- …metrics (effectiveness), customer behavior and transaction channel monitoring, operational forecasting , key performance and risk indicator monitoring, and data ... integrity control monitoring. MMO develops and maintains user tools for other BSA Operations teams to assist in alert review or KPI tracking. Through these responsibilities, MMO works closely with Information Technology, Model Risk Management, Segment Risk,… more
- Microsoft Corporation (Dallas, TX)
- …business. + Manages the end-to-end business of the assigned territory. Conducts forecasting for accounts and develops a portfolio and territory plan to drive ... intentional selling aligned with strategic priorities. + Completes required training and obtains relevant product and role certifications aligned to the role and workload/industry. Other + Embody our culture and values **Qualifications** **Required… more
- Boardwalk Pipeline Partners (Houston, TX)
- …of key functions including right-of-way acquisition, construction management, budget forecasting , contract development, and schedule control. The Principle Project ... Manager must demonstrate strong leadership in a matrix organization and the ability to engage effectively with regulatory agencies, landowners, and community stakeholders throughout the project lifecycle. REQUIRED SKILLS, KNOWLEDGE, AND EXPERIENCE: +… more
- Terracon (Lubbock, TX)
- …expense, or capital impacts + Assist with various Treasury functions; including forecasting cash flow needs and managing bank funds. + Identify inefficient ... Finance/Accounting processes, systems, and/or tools. Build solutions to eliminate or enhance these inefficiencies. **Other Duties:** + Follow safety rules, guidelines and standards for all projects. Participate in pre-task planning. Report any safety issues or… more
- Cole-Parmer (Webster, TX)
- …marketing, new product introductions (NPI), brand management, pricing and forecasting . + Implement programs for internal development, contract manufacturing, ... licensing or sourcing. + Analyze sales trends and adjust strategies accordingly. + Negotiate private label and contract agreements to expand proprietary and private label products. + Develop and implement global pricing strategies by channel to maximize… more