- Bank of America (Fort Worth, TX)
- …with business efforts to improve portfolio risk, profitability, performance forecasting , and operational performance for customer products and related divisions ... to understand product performance and improve portfolio risk, profitability, performance forecasting , and operational performance + Coaches and mentors peers to… more
- CDM Smith (Dallas, TX)
- …such as process optimization, energy management, predictive maintenance, and operational forecasting in water and wastewater systems. * Leading an integrated ... and decision intelligence platforms to improve situational awareness and operational forecasting . * Providing technical engineering leadership in OT system design,… more
- Amazon (Austin, TX)
- …Professional Services team! We are looking for an entrepreneurial, process improvement-oriented Manager , Order to Revenue (O2R) to help us scale our growth. This ... invoicing and on-boarding, order processing, invoicing, revenue reporting, revenue forecasting and insights, and financial audit capabilities within AWS Professional… more
- POWER Engineers (Amarillo, TX)
- …+ Build and maintain material assemblies in estimating software (eg, InEight, Assembly Manager ) for use in cost models **Analytics & Reporting** + Track and report ... Identify cost trends, escalation factors, and market risks to support accurate forecasting + Conduct variance analysis and lessons learned reviews to refine… more
- Bank of America (Plano, TX)
- …complex analysis aimed at improving portfolio risk, profitability, performance forecasting , and operational performance for consumer products and related divisions, ... to understand product performance and improve portfolio risk, profitability, performance forecasting , and operational performance + Coaches and mentors peers to… more
- Brookfield Properties (Dallas, TX)
- …statement analysis, review of rent rolls, current and future cash flow and forecasting of cash flows through Argus + Perform financial analyses, including Argus ... of annual operating budgets including leasing and capital project forecasting + Provide analytical support to colleagues in the...of Brookfield Asset Management - a global alternative asset manager with more than $600 billion in assets under… more
- Catholic Health Initiatives (Lufkin, TX)
- …budgeting process, budget expense management and reporting, variance/impact analysis, forecasting , and other financial related tasks. Support specific Revenue Cycle ... the Market's patient data repository and cost accounting system (McKesson Performance Manager ). Tasks include: * Work with department managers to develop and review… more
- Trane Technologies (San Antonio, TX)
- …Metairie, LA). **What you will do:** Reporting to the Regional Vice General Manager , Trane is hiring a Regional Energy Services Sales Leader for the Texas-Gulf ... associates, continued assessment of skills and administering necessary training, accurate sales forecasting and consistent use of Trane sales tools and systems. +… more
- Deloitte (Houston, TX)
- …value by transforming and synchronizing planning, costing, budgeting, and forecasting across various functions. Utilizing advanced, scalable data and technology ... and maintaining Anaplan models and modules for financial planning, budgeting, forecasting , and related processes; experience with Data Hub integration and design.… more
- RTX Corporation (Mckinney, TX)
- …control and analysis, Earned Value Management Systems (EVMS), Forecasting , Estimate-at-Completion (EAC), Latest Revised Estimates (LRE), variance analysis, ... data reviewing and reporting, partnering with the Program Manager and CAMs, and providing financial leadership in the...as well as support of 5 Year and AOP forecasting . The ideal candidate would be able to work… more
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