- Robert Half Finance & Accounting (Irving, TX)
- …and regional levels, with a focus on West Coast operations. * Facilitate forecasting and budgeting activities as part of the financial planning and analysis (FP& ... A) team. * Perform variance analyses to uncover deviations from forecasts and budgets, offering actionable solutions. * Partner with departments such as Supply Chain, Operations, and Sales to align financial strategies with business objectives. * Build and… more
- Baylor Scott & White Health (Dallas, TX)
- …metrics, cost management, and benchmarks for supply chain planning and forecasting . Collaborates with leadership in clinical service lines, delivery system ... operations, finance, and other departments to drive improvement in supply chain management processes across BSWH system. Effectively leads the teams within supply chain and manages relationships with suppliers to optimize efficiency, reduce cost, and provide… more
- Anheuser-Busch (El Paso, TX)
- …development & price increase sell-in cents per case audits and forecasting Reviews + Manage end-to-end Wholesaler Management and relationships, including Wholesaler ... planning & performance routine/meetings (innovation, channel, and non-alc), Trimester planning & strategy implementation, and AOE & WEA assessments + Oversee and own the Sales, Share and Financial performance of dedicated main house wholesalers + Provide… more
- Sysco (Houston, TX)
- …Merchandising, Sales) to facilitate proactive decision-making + Assist in benefit forecasting for sourcing events and supplier direct negotiations + Advise ... Merchandising on market relevance of supplier net cost **Market Intelligence** + Utilize third-party platforms for market insights and cost model framework + Leverage cost models to recommend optimal timing windows for sourcing events + Monitor and analyze… more
- CyrusOne (Fort Worth, TX)
- …Audits + Maintain documentation for all CyrusOne certifications and audits Budgeting and Forecasting + Manage OPEX for the region based upon developed budgets. + ... Create CAPEX plans equipment maintenance and replacement **Qualifications:** + 7+ years experience in managing and maintaining critical infrastructure, preferably in a data center environment + 10+ years supervisory or personnel management experience preferred… more
- NRG Energy, Inc. (Houston, TX)
- …deeper insights, and automate routine analysis where possible + Support forecasting , scenario modeling, and strategic business reviews by utilizing advanced ... analytics techniques + Provide in-depth analysis with interpretive thinking to define problems, develop innovative solutions, and influence strategic product portfolio decisions. + Identify and communicate risk and impacts of proposed solutions, along with… more
- Intuit (Plano, TX)
- …in leveraging data and analytics** for strategic decision-making, sales forecasting , pipeline management, and performance reporting. + **Excellent communication, ... negotiation, and interpersonal skills,** with the ability to influence stakeholders at all levels, both internally and externally. + **Passion for Customer Success:** A genuine commitment to helping Mid-Market Businesses thrive by providing them with the… more
- PNC (Dallas, TX)
- …Business Acumen, Data Gathering and Analysis, Effective Communications, Financial Forecasting and Modeling, Pricing Models and Analytics, Products and Services, ... Retail Pricing, Sales Support and Administration **Work Experience** Roles at this level typically require a university / college degree. Higher level education such as a Masters degree, PhD, or certifications is desirable. Industry relevant experience is… more
- GovCIO (San Antonio, TX)
- …models. Applies and integrates these models to develop segmentation, clustering, forecasting , classification and other models. Data Visualization -- Applies Data ... discovery and data visualization tools to interpret and present the findings in a compelling and usable manner. Maintains and integrates analytical systems with operational systems, verifies the accuracy of the data and analytics. Interacts with both business… more
- Alaka'ina Foundation Family of Companies (San Antonio, TX)
- …work methods, financial systems, and procedure efficiency. + Perform budget forecasting tasks, variance identification and analysis, program or financial execution ... reporting and reviews. + Identify accounting discrepancies and take appropriate corrective actions. + Use automated management information systems in performing fact finding, analytical, and advisory functions. + Review budget estimates and reports to develop… more