- Robert Half Accountemps (Houston, TX)
- …profitability metrics. + Conduct cost and performance analyses to support decision -making + Prepare monthly, quarterly, and annual financial reports for leadership ... for forecasting and strategic planning. + Budget/Forecasting/Action Planning + Run variance analysis monthly to summarize actuals vs forecasts with key drivers +… more
- MongoDB (Austin, TX)
- …collaboration, ensuring efficiency, accountability, and smooth workflows. + Data-Driven Decision -Making and Accountabilit **y** : Equip teams with the infrastructure ... needs + Standardize communication and reporting processes to improve visibility, enhance decision -making, and align teams on key goals + Optimize Operational Tools… more
- WestRock Company (Greenville, TX)
- …be responsible for the Greenville, TX manufacturing plant and will provide analysis , insights into recommendations, and help drive improvements in operations, sales, ... through the utilization of best practices across the organization. * Profitability Analysis * Leverage data systems to provide ongoing customer profitability … more
- Realtor (Austin, TX)
- …overall company's strategic objectives and long-term vision. **Financial Reporting & Analysis ** + Deliver timely, insightful reporting on financial results. + ... Conduct detailed variance analysis to identify drivers of performance, risks, and opportunities....Provide frameworks to evaluate risks and returns, ensuring disciplined decision -making. **Process Improvement & Scale** + Establish scalable FP&A… more
- Global Foundries (Austin, TX)
- …Business Unit's financial plans and policies, while also conducting financial analysis to support strategic decision -making and improve operational efficiency. ... R&D and site finance teams + Performs a variety of financial planning & analysis activities + Conducts significant ad-hoc analysis to ensure the best corporate… more
- Amazon (Schertz, TX)
- …drive safety initiatives and guide field teams in developing effective decision -making tools for site managers. You'll evaluate Fulfillment Center RME departments' ... and equipment end of life (EOL) decisions using ROI analysis * Oversee budget development, execution, and capital planning...of MS Excel, AutoCAD, MS Project, and SQL - MBA or other Masters degree and/or Six Sigma Black… more
- CyrusOne (Dallas, TX)
- …the development of market entry and expansion strategies through detailed, data-driven analysis + Track developments across AI, cloud, and digital infrastructure and ... + Visualize data sets in intuitive formats to support decision -making at the executive and board level + Continuously...automate recurring tasks to improve speed and scalability of analysis **Qualifications:** + 3-6 years of experience in market… more
- Deloitte (Houston, TX)
- …companies owned by the private equity. Our practitioners perform business process analysis , mapping, and design for M&A projects focused on an IT workstream. ... assessment techniques and tools with innovative approaches, evaluating and validating analysis and developing recommendations for the client in the context of… more
- Autodesk (Plano, TX)
- …models to forecast future cash flows, incorporating detailed assumptions, scenario analysis , and sensitivity testing + Utilize advanced modeling techniques to ... flow modeling and forecasting processes. Expertise in delivering forecasting, variance analysis , and data interpretation of results. Stay informed on industry best… more
- Autodesk (Plano, TX)
- …flow modeling and forecasting processes. Expertise in delivering forecasting, variance analysis , and data interpretation of results. Stay informed on industry best ... activities with overall corporate goals. Provide strategic guidance and financial analysis to support key business initiatives, investment decisions, and operational… more
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