- Republic Services (Arlington, TX)
- …expertise to the General Manager during the annual budget and interim forecasting process. Manages workflow, timeliness and analytical review of all budget and ... forecast data. + Reviews income statement and balance sheet trends monthly to ensure accuracy, identify areas for improvement, and recommend strategies to enhance profitability and efficiency. + Evaluates capital projects using financial metrics to determine… more
- Houston Methodist (Houston, TX)
- …ancillary end users. These activities include, but are not limited to, forecasting future demand and developing projection models to drive internal decision making ... and vendor discussions, analyzing inventory levels and supplier fill rates, and supporting management with risk assessments and supply interruption mitigation through sourcing alternative substitute supplies, leading expediting activities, and management of… more
- Weatherford (Houston, TX)
- …to sales strategy development and annual budget planning, providing leadership in forecasting and resource allocation + Build and maintain strong relationships with ... internal and external stakeholders through effective relationship management + Drive team performance through clear goal-setting, performance management, and accountability measures + Champion organizational values and create a culture of excellence within the… more
- Trane Technologies (Carrollton, TX)
- …precisely understand requirements for all on-site installation and repairs by forecasting issues, gathering materials and synchronizing on-site work. + Uses cutting ... edge software and technology, along with a variety of hand-tools, following blueprints or engineering specifications, to diagnose and repair units. + Continually enforces safety to the highest standards and maintains security and accountability of company… more
- Intermountain Health (Austin, TX)
- …thinking. + Demonstrated experience working with accounting systems, financial forecasting and financial modeling. + Demonstrated proficiency in analytics using ... tools and processes to perform essential duties. + Demonstrated proficiency in Excel. + Demonstrated ability to meet deadlines. **Preferred Qualifications** + MBA or master's degree. + Two (2) years of healthcare, finance, or accounting experience. + Previous… more
- Fannie Mae (Plano, TX)
- …developing and implementing interest rate models to support financial analysis, forecasting , or risk management. Enterprise Analytics and Modeling - Quantitative ... Modeling - Lead Associate Target Pay Range: $152,000 - $205,000 a year \#LI-Hybrid #LI-ME1 Qualifications Education: Bachelor's Level Degree (Required) The future is what you make it to be. Discover compelling opportunities at Fanniemae.com/careers. For most… more
- JPMorgan Chase (Plano, TX)
- …+ Own the core planning and analysis activities such as budgeting, forecasting , and senior management reviews for the Enablement Technology FP&A team. + ... Demonstrate strong executive presence and communication skills with the ability to interact and present to senior levels of the organization. Ability to multitask, prioritize, and deliver under tight timelines. + Partner with the Enablement Technology Finance… more
- Fannie Mae (Plano, TX)
- …advising, designing business models, interpreting customer and market insights, forecasting , and benchmarking * Influencing skills including negotiating, persuading ... others, facilitating meetings, and resolving conflict * Relationship management skills including managing and engaging stakeholders, customers, and vendors, and building relationship networks * Skilled in presenting information and/or ideas to an audience in a… more
- Nexstar Media Group (Amarillo, TX)
- …Strong understanding of the field of meteorology and a proven track record of forecasting + Excellent communication skills, both oral and written with the ability to ... ad lib when required + Superior on-air presence + Experience guiding, directing and motivating others + Ability to identify the developmental needs of others and to coach, mentor or otherwise help others to improve their knowledge or skills + Ability to meet… more
- Catholic Health Initiatives (Houston, TX)
- …practices. 9. Consolidate and analyze financial data to do comparative analyses ( forecasting and variance analysis) taking into account company's goals and revenue ... cycle financial standing. 10. Maintain department standard of productivity metrics related to claims processed, claims rejected, claims denied, collection volume and rates relative to fee schedules, patient payments, account write‐offs due to contractual… more