- Amazon (Dallas, TX)
- …and implementing systems/tools utilized for CRM, variable compensation, revenue reporting , forecasting , Salesforce automation, etc. Preferred Qualifications - ... S&O Leader will support the Partner Director with go-to-market planning and co-selling with the broader partner community. The...delivery quality, schedule, scope and costs. * Metrics and Reporting : This role will develop, maintain and evolve the… more
- Epco, Inc. (Houston, TX)
- …+ Assist and support project managers in the commercial administration, status reporting , invoice reconciliation, and cost forecasting of contracts and ... construction manpower forecasts, earned value reporting , and performance measurement reporting . + Basic understanding of project planning , scheduling, and… more
- Trustmark (Austin, TX)
- …internal stakeholders throughout the sales process and contributing to sales planning , forecasting and product development. **Key Accountabilities** + Achieve ... position in the marketplace. + Actively utilize Salesforce.com for activity reporting , forecasting , business requests, workflow management, travel bookings and… more
- Molina Healthcare (Austin, TX)
- …based on relevant findings. Performs Health Plan strategic analysis and planning and coordinates across business units on Risk Adjustment Program Valuation ... Services (SSIS), and other analytic / programming tools as needed + Reporting includes Risk Adjustment program performance metrics, risk score and revenue impact,… more
- Pearson (Austin, TX)
- …and recommendations to optimize deal performance throughout the delivery phase. **Strategic Planning & Forecasting :** + Contribute to the development of revenue ... forecasts, pricing strategies, and long-term financial planning . + Identify market trends and competitive dynamics to inform pricing adjustments and deal strategies.… more
- Jacobs (Austin, TX)
- …Eastern Region of the US You will be key in setting up, monitoring, and forecasting all elements on the project for both cost and schedule. You'll be responsible to ... within the team to develop and build project schedules using Interactive Planning sessions. You will status the schedule activities, perform critical path analysis,… more
- WSP USA (Dallas, TX)
- …and budgets for new and ongoing projects. + Support PMs with status reporting , forecasting , and identifying out-of-scope work or scope variances. + Provide ... mentorship, and technical oversight. + Forecast project needs to support resource planning and allocation. + Travel as needed to client offices, field sites,… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- Description We are looking for an experienced Senior Financial Planning & Analysis (FP& A) Analyst to join our team in Sugar Land, Texas. In this role, you will be ... publicly traded organization. Responsibilities: * Conduct comprehensive budgeting and forecasting to support strategic initiatives. * Perform detailed variance… more
- Lenovo (TX)
- …+ Lead end-to-end management of the SMB gross-to-net (GTN) budget including planning , forecasting , tracking, and optimization of spend. + Monitor accruals, ... with financial targets and ROI expectations. + Support quarterly and annual planning cycles with detailed GTN modeling and variance analysis. 3. Strategic Decision… more
- ReSource Pro (Dallas, TX)
- …Finance at ReSource Pro, you will be responsible for leading the global financial planning and reporting processes including month end reporting and variance ... + Oversee and manage the global budgeting process and the monthly/quarterly forecasting processes, ensuring accuracy and alignment with ReSource Pro strategy. +… more