- Taco Bell (Plano, TX)
- …the system's benefit. This role is also accountable for planning, forecasting and analyzing operational metrics that directly impact the organization's financials. ... The Day-to-Day: + P&L Reporting and Analysis (50%) + Own the field reporting process by consolidating and analyzing information for KFC US leadership on a routine basis. + Analysis of period financial performance for all equity restaurants and their impact on… more
- Confluent (Austin, TX)
- …role requires a seasoned finance professional with a strong financial modeling, forecasting , and strategic planning background. The ideal candidate is a highly ... motivated individual who is intellectually curious, results-driven, and a crisp communicator with solid business and financial acumen. This role reports to the SVP Finance. **What You Will Do:** + Lead FP&A support for R&D and G&A functions, partnering with… more
- Mobile Communications America (Houston, TX)
- …growth, maximize profitability, and foster long-term customer loyalty. + Forecasting sales trends and developing innovative, result-driven sales strategies. + ... Consistently meeting and exceeding sales targets to ensure the highest levels of performance and success. + Building strong relationships with new clients while maintaining and strengthening existing partnerships. + Expanding and managing a robust client… more
- Ryder System (Austin, TX)
- …financial reports and analysis. **Essential Functions** + Assist with closing books, forecasting balance of year financials, and creating annual plans and budgets + ... Review various month end reports including actual versus budget variances + Consolidate, prepare, and analyze financial data to understand cause-and-effect relationships and identify drivers. Candidate will be expected to perform a broad spectrum of analyses… more
- Affinius Capital (San Antonio, TX)
- …Affinius. **Essential Duties:** Fund Management + Provide Fund and asset-level forecasting , sensitivity and ad-hoc analysis including hold/sell analysis and income ... and appreciation forecasts. + Assist in the management of Fund-level debt including lines of credit and levered feeders. + Work closely with development and asset management to ensure capital draw projections, updated budgets, and project completion dates as… more
- Canon USA & Affiliates (Austin, TX)
- …Finance, or equivalent. + 6 years Experience performing P&L analysis, forecasting , and budgeting; includes two to three years demonstrated experience providing ... financial advice and consultation to all levels of management. + Minimum two years in a managerial/supervisory role. + **Pay Information (DOE) Min. $110,700 to Max. $178,200** **_About us!_** _Canon Medical Systems USA, Inc., a world leader in diagnostic… more
- Sodexo (Dallas, TX)
- …of catering and food service offerings + prior fiscal accountability including budget forecasting + proven ability to control food and labor cost within the ... department + strong leadership and administrative skills (including the ability to successfully hire and train an exceptional staff) + ability to successfully foster strong client and customer relationships + have culinary production experience and a strong… more
- Siemens Energy (Houston, TX)
- …of an annual territory plan through effective pipeline management, accurate forecasting , and regular reporting on sales activities, opportunities, and results + ... Stay up to date with industry trends, competitors, and Siemens Energy offerings to anticipate customer needs and proactively identify opportunities + Serve as a single point of contact to customers; providing ongoing support, troubleshooting assistance, and… more
- Walmart (New Braunfels, TX)
- …Compliance, Financial Modeling and Analysis, Managing challenging workforce issues, Modeling/ Forecasting , Preparing and executing budgets, Profit and Loss (P&L) ... Accountability, Supervising Associates, Walmart Logistics Manager, Walmart Logistics Systems Bachelors: Business, Bachelors: Finance, Bachelors: Logistics, Bachelors: Management, Bachelors: Operations Management **Primary Location ** 3900 N Ih 35, New… more
- Celestica (Houston, TX)
- …companies. + Manages the Global Commodity Negotiation process ensuring accurate forecasting and pricing accuracy. + Manages data flow for pricing fluctuations ... in market and analytical tools including development and maintenance of Commodity Management systems applications + Conducts strategic analysis on pricing, the market, suppliers, customers, competitors, contracts and long-term agreements. + May act as site… more