- Sysco (Houston, TX)
- …project budget, including purchases and contracts, and monthly spend and resource forecasting . Obtains cost and overhead estimates and develops project budgets based ... **COMPETENCIES** + Solid proficiency in Schedule Management, Budget & Cost Control, Forecasting & Budget Reporting, Project Governance & Reporting, Risk & Issue… more
- Amazon (Houston, TX)
- …trends and forecasts. Support the development of power optimization algorithms, forecasting of financial performance, and building of financial and valuation models. ... credit programs, utility scale BESS and renewable project development, power forecasting and scheduling. - Experience managing commercial relationships as well as… more
- CVS Health (Irving, TX)
- …will be part of an ongoing effort to enhance the Planning & Forecasting process across Finance. Responsibilities include but not limited to supporting steady state ... Planning, Cost of Goods & Services, Expense Planning, Workforce Planning, Budget & Forecasting and other areas across FP&A. **What you will do** + Actively gather… more
- UL, LLC (Austin, TX)
- …with all policies. + Develops and manages sales transaction pipelines and forecasting , holding sales staff accountable for meeting assigned targets. + Coaches sales ... staff to ensure effective use of pipeline and forecasting information. + Sets and meets specific quarterly or annual sales goals; establishes processes and systems… more
- Oracle (Austin, TX)
- …engagement. + Manage the full sales cycle including demand generation, forecasting , contracting, proposal development, and deal closure. + Navigate long, complex ... services to prospective and existing customers. Manage sales through forecasting , account resource allocation, account strategy, and planning. Develop solution… more
- Confluent (Austin, TX)
- …of Corporate FP&A, this role is critical in ensuring financial accuracy in forecasting , including P&L, headcount and free cash flow. In addition, this role will ... business decisions. The role will be involved in updating and building out a forecasting model based on complex datasets on a monthly basis, and synthesizing cash… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …accurate documentation and alignment throughout the claims process + Budgeting and Forecasting + Participate in preparation of annual capital budgets, tracking of ... monthly capital spend, and monthly capital forecasting by coordinating and communicating closely with property management and leasing teams + Responsible for… more
- Bechtel Corporation (TX)
- …a team to manage cost engineering, cost estimating, cost analysis/control, forecasting , and planning/scheduling activities for a project that requires technical ... risk management process with other key project procedures (eg, Change Management, Forecasting , Cost, Trends, and Claims and support corporate # Education and… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …leadership and guidance to junior teammates on monthly financial close, monthly forecasting and annual financial planning processes. + Update and automate retrieval ... complex financial data for executive stakeholders. + Strong modeling and forecasting skills, with advanced proficiency in Excel. + Experience with financial… more
- Compass Group, North America (Houston, TX)
- …where inspired culinary experiences meet innovation and discovery. As **_Catering Sales Manager ,_** you will drive growth, plan and execute high-profile events, and ... teams. + Partner with the Executive Chef and General Manager on menu design, costing, and event planning to...culinary teams. + Financial acumen with experience in budgeting, forecasting , and cost control. + Proficiency in Microsoft Office… more