- Keurig Dr Pepper (Frisco, TX)
- …and financial models + Develop and enhance financial models to support planning, forecasting , and scenario analysis + Partner with IT leadership to align financial ... plans with strategic organizational goals + **Cost Management & Optimization:** + Analyze IT spend and cost drivers to identify trends, risks, and cost-saving opportunities + Contribute to IT cost optimization and productivity initiatives by identifying areas… more
- AECOM (Houston, TX)
- …a team in developing regional business plans to assist with strategic growth forecasting ; + Collaborate with Regional Engineering leadership & local Studio leads to ... manage the Engineering staff including staffing, goal setting, establishing training and developing opportunities as well as performance management; + Develop business opportunities regionally and nationally, as well as meet with clients; + Establish schedules… more
- Amazon (Dallas, TX)
- …or customer benefits) experience - MBA, or CPA - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results - Knowledge ... of SQL/ETL - 5+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - 5+ years of creating process improvements with automation and analysis experience - 5+ years of… more
- Citigroup (Irving, TX)
- …opportunity to get exposure across a range of stress testing and forecasting activities. The role requires strong analytical skills, communication skills and project ... management skills. This role is critical for effectively managing and communicating the company's risk exposure. Individuals in this role provide a comprehensive analysis and reporting of inherent risks across various portfolios, and regulatory reporting in… more
- Chemours (Corpus Christi, TX)
- …+ Oversee all aspects of regional engineering: portfolio management, forecasting , scheduling, design, procurement, quality, contracts, project safety, turnaround ... support, and infrastructure maintenance. + Collaborate with Capital Portfolio Manager and other Regional Engineering Managers to prioritize and align on a consolidated capital project portfolio for the company. + Collaborate with Capital Portfolio Manager and… more
- Master Halco (Fort Worth, TX)
- …responsibility experience required + Excellent analytical skills in regards to financial forecasting and sales management + Strong computer skills: MS Excel, Word ... and Outlook + Inventory control and purchasing experience + Knowledge of Accounts Receivable / Accounts Payable principals + A proven track record of success in managing. + Results oriented leader who enjoys motivating a team + A problem solver who can handle… more
- Fiserv (Dallas, TX)
- …the Fiserv sales process methodology. + Understand and execute pipeline, forecasting , revenue, and commit to purchase processes with high accuracy, accelerating ... time to revenue. + Build a territory plan, work that plan, and evaluate and revise as required to maximize business opportunities. Lead and develop account strategies, including growth plans, budget, and project timelines. + Develop a business case and present… more
- The Walsh Group (Dallas, TX)
- …contractual issues + Establishing and maintain customer relationships + Accurate forecasting of costs for job completion + Provide leadership and development ... to project team + Final say in the resolution of problems + Quality Assurance and Quality Control plans + Identifies issues to Program Manager as required to ensure the success of the project + Reviews and approves preliminary schedules, financial projections,… more
- NTT America, Inc. (Dallas, TX)
- …leaders. + implement capacity utilization frameworks, metrics-based capacity management, and resource forecasting . + Open to change and a strong advocate for new ... processes, technology, and methods. + Risk monitoring and mitigation planning based project management and tracking + good exposure to SDLC life cycle from gathering requirements to production deployment. + Resource Management and manage career progression of… more
- Amazon (Irving, TX)
- …systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results Amazon ... is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a… more