- CBRE (Dallas, TX)
- …and tracking staff and department deadlines. + Support client budgeting and forecasting and prepare clear reporting and insightful findings. + Conduct financial and ... business studies and other duties as assigned by management. + Perform detailed P&L, Cash Flow, and Balance Sheet analysis, identifying business trends, risks and opportunities, and areas for improvement. + Participate in the research, development, and… more
- AECOM (Houston, TX)
- …packages/plug-ins + Provide input to management on project resourcing and staff forecasting needs + Develop task and deliverable list with associated hours estimate ... and schedule to support business development activities + Actively support recruiting efforts + Support projects through complete life cycle including the feasibility phase, preliminary and detailed design, issue-for-bid, construction, start-up, and… more
- Robert Half Finance & Accounting (Austin, TX)
- …play a critical part in shaping financial strategies by overseeing planning, forecasting , and performance analysis. The ideal candidate is highly skilled in ... financial modeling, proficient in business intelligence tools like Power BI, and passionate about transforming data into actionable insights. Responsibilities: * Lead the development and execution of annual budgets and quarterly forecasts across all… more
- Royal Electric (Dallas, TX)
- …and drive performance. + Strong financial management skills, including budgeting, forecasting , and financial analysis. + Excellent verbal and written communication ... skills, with the ability to effectively communicate with stakeholders at all levels. + Proven ability to identify and address complex challenges, develop innovative solutions, and make sound decisions. + Experience in building and maintaining strong… more
- JPMorgan Chase (Plano, TX)
- …teams to enable effective end-to-end execution. Your role involves budgeting, forecasting , executive presentations, and impactful data analysis to support WKO ... strategy. **Job Responsibilities:** + Partner with WKO and CIB F&BM team to budget and forecast headcount and direct expenses. + Participate in activity-based costing to allocate expenses across products and LOBs. + Prepare executive presentations, packaging… more
- Iron Mountain (Austin, TX)
- …out according to agreed terms + Responsible for accurate renewals opportunity management ( forecasting ) for your assigned account base in IMDC's CRM tool + Maintain a ... high level of awareness in regard to industry trends and competitive activity within the Data & Devices market **POSITION REQUIREMENTS:** + Bachelor's Degree preferred + 5+ years of experience in account management, customer support, project management, or… more
- Safran (Gainesville, TX)
- …tools. I) Work with other BU executive team members on budgeting, forecasting and resource allocation programs. **Complementary Description** J) Work closely with ... senior management team to create, implement and roll out plans for operational processes, internal infrastructures, reporting systems and company policies all designed to foster growth, profitably and efficiencies within the Gainesville business unit. K)… more
- Towne Park (San Antonio, TX)
- …exceeding expectations. - 15% Understands and drives business metrics for forecasting , productivity, claims, customer service, and turnover. Ensures all associates ... accurately identify and collect revenue for all vehicles. Ensures that shift reports, cash drops and other revenue reports are completed with detail and accuracy. Supervises the reconciliation of revenue and tickets at the end of every shift. Ensures that… more
- Carrier (TX)
- …territory to maximize adoption of Carrier Energy's portfolio + Responsible for forecasting of revenue and adoption of Carrier Energy Portfolio while driving account ... growth **Level of Responsibility:** + Influences business decisions made by executive leadership + Problems faced are complex and require extensive investigation / analysis + Communicates with senior leadership regarding matters of strategic importance to the… more
- Brink's (Coppell, TX)
- …of all applicable Strategic Sourcing financial reporting and analysis, budgeting, forecasting , and planning Requirements Education and Experience . Bachelor's degree ... in Accounting, Finance, or Economics required; Master's degree and / or CPA / CMA certification preferred . Minimum of 3-5 years' experience in Finance or Strategic Sourcing roles, with companies that operate in a global environment . Prior experience and… more