- Sysco (Houston, TX)
- …TX **JOB SUMMARY** This position is responsible for the oversight of forecasting and reporting selling expense. Responsible for providing insight and analysis of ... 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
- 7-Eleven (Irving, TX)
- …financial planning teams on insurance budgeting, trend analysis, and forecasting . + Provide oversight and guidance to franchisees on insurance compliance and ... risk mitigation. + Advise Legal on contractual insurance requirements and ensure alignment with corporate risk strategy. + Develop and promote risk awareness training throughout the organization. Preferred Qualifications: + Bachelor's Degree required;… more
- Ferguson Enterprises, LLC. (Euless, TX)
- …with 3 years' management experience + Proven P&L Execution + Skills in planning and developing business strategies + Sales & Performance Forecasting expertise ... + Desire to be a hard-working leader, mentor, and motivator of individuals and teams + Experience defining customer needs and providing solutions + Constructive and empathetic communication skills, both verbal and written, are a must + Proficient Excel and PDF… more
- Verint Systems, Inc. (Austin, TX)
- …high-performance culture through recruitment, coaching, performance management, and succession planning . + Contribute to annual budgeting and ensure cost-effective ... Applicant-to-Hire, and Employee Lifecycle Management, Budgeting, Financial Consolidation, and Forecasting etc. + **Change Management:** Demonstrated ability to drive… more
- AECOM (San Antonio, TX)
- …of accounting principles. + Assists in assembling data for trending and forecasting . + Prepares analysis of progress trends and cost impact. May participate ... and resilient solutions throughout the project lifecycle - from advisory, planning , design and engineering to program and construction management. AECOM is… more
- McDermott (Houston, TX)
- …and Responsibilities:** + Responsible for execution of budgeting activities, forecasting , standards development, monthly reporting, variance/trend analysis, and cash ... forecasts. + Prepare planning and utilization reports to facilitate decision-making and ensure activities and reports are completed as per the FP&A calendar… more
- McDermott (Houston, TX)
- …Tasks and Responsibilities:** + Provide support and development of existing Hyperion Planning applications (on-prem) as the company implements EPBCS + Work with ... etc. + Collaborate and drive strategic thinking in the development of forecasting models for large projects, metadata management, and data integration + Provide… more
- Danaher Corporation (Houston, TX)
- …Contribution Margin, Base Costs and Operating Margin). Provide timely and accurate forecasting of pipeline, orders, and sales per the normal reporting cycles within ... the product Business Unit. Contribute to the formulation of yearly business planning cycles for the product Business Unit. Responsible for understanding and… more
- Vontier (Houston, TX)
- …closing sales opportunities. . Develop and manage and report on sales pipeline, forecasting revenue and providing regular updates to senior management. . Build and ... medical, dental, vision, disability and life insurance. With programs for family planning from Maven Clinic to managing diabetes like Livongo, coverage for women's… more
- Fannie Mae (Plano, TX)
- …support customer engagement opportunities. Additionally, you will be responsible for planning , directing, or coordinating operational activities for the team with ... advising, designing business models, interpreting customer and market insights, forecasting , and benchmarking * Influencing skills including negotiating, persuading… more