- Austin Industries (Irving, TX)
- …key administrative functions such as quantity tracking, cost control, scheduling, forecasting , and document management. The ideal candidate will help ensure ... the company's standard quantity tracking system. + Review and ensure project cost reporting aligns with corporate standards. + Analyze job cost statements and labor… more
- Teleperformance USA (Mcallen, TX)
- …and reporting for all center operations including call volume forecasting and staffing, client service commitments, budget, forecasted hours versus actual hours, ... payroll, etc.** + **Oversee day-to-day contact center operations and business planning , ensuring staff safety, physical site security, human resource development,… more
- Sysco (Houston, TX)
- …Houston, TX **JOB SUMMARY** This position is responsible for the oversight of forecasting and reporting selling expense. Responsible for providing insight and ... and development of finance associates + Play a key role in the annual planning cycle + Individual must champion and be the local expert in Sysco's analytical… more
- Pacific Program Management (Dallas, TX)
- …design team, contractors, operators, and clients * Submit monthly project financial reporting including forecasting , cash-flow, etc. * Review monthly contractor ... your individual and team contributions. Job Summary Directs construction project management planning and execution processes on new and ongoing projects to meet… more
- Insight Global (Plano, TX)
- …technical and process questions. Mosaic delivers a systemized capability for the complete planning & forecasting process by each customer, product, and Business ... Sector requests * Create and implement actions that improve budget accuracy metrics on Reporting Package submissions * Collaborate with FP&A Manager / Sr. … more
- RTX Corporation (Mckinney, TX)
- …You Will Do:** + Annual Operating Plan Development and 5-Year strategic planning + Forecasting planning and reporting - Monthly + Balance sheet - work ... results. This position reports directly to the TMP-E Business Manager . This position will play a dual role, Program...with team on unbilled and quarterly reporting + Capital and Inventory ARs and FIA/CFRs -… more
- Honeywell (Houston, TX)
- …and OI. + Continually drive improvement of the sales processes, in particular, sales forecasting and data quality in SFDC. Provide reporting and analysis for ... support the Sales Incentive Plan (SIP) process and annual planning with the goal of rewarding sales activities and...payment to sellers. Your team will provide metrics and reporting to track sales performance, optimize sales processes and… more
- AECOM (Dallas, TX)
- …business results against agreed performance targets. Reporting to the Enterprise Financial Planning and Analysis Manager , the Analyst will be involved in the ... for all geographies / business units + Manage annual capital planning , forecasting , and reporting processes + Prepare deliverables for executives in… more
- Bank of America (Plano, TX)
- …various financial products as they relate to the analysis, tracking, and reporting of various risk metrics. This role often possesses an advanced degree ... behind various models. Individual Contributor and reports to Quant Operations Manager **Responsibilities:** Global Operations Data Management & Analytics is looking… more
- Intermountain Health (Austin, TX)
- …to expert level work supporting information technology application(s) through planning , designing, implementing, maintaining, and providing ongoing optimization and ... population health, consumer and patient facing technologies, enterprise resource planning , workforce scheduling, time and attendance, customer relationship management)… more