- SHI (Austin, TX)
- …FinOps consultant include development of models for FinOps analysis and reporting , data analysis and recommendations, enablement, and presales engagements. The role ... platforms, use of cloud native tooling, building complex analysis and reporting in Excel, implementing automation, project management, technical and financial… more
- Amazon (Dallas, TX)
- …and quantitative economic, financial and other data to support financial planning and operating expense management. Prepare various deliverables to support both ... internal and external financial reporting needs, including insightful financial performance analysis to achieve business goals. Take ownership, identify process… more
- UL, LLC (Austin, TX)
- …profit, enterprise value, etc..) are met. + Responsible for managing costs, reporting and forecasting , workflow overviews and providing input into growth ... + Drive commercial strategy, including revenue growth, profitability, and budget planning ; ensure financial targets are met. + Develop and refine offerings… more
- Xcel Energy (Amarillo, TX)
- …responsibility for project initiation, approval, scope, schedule, cost, resource planning , and risk management. Manage alignment of financial, compliance, safety, ... management and engagement of all resources. **Essential Responsibilities** + Project Planning : Identify quality project options, develop business cases, and secure… more
- Kinder Morgan (Houston, TX)
- …and effective management of the operations finance group. Lead budgeting, forecasting , and long-range outlook processes for operating expenses and capital spend ... a finance team into the operations organization. + Communicate operating expense reporting to management and propose other key financial metric reports as needed.… more
- CDM Smith (Dallas, TX)
- …project performance, P&L, overhead efficiency, pricing strategies, risk management, forecasting and budgeting, performance reporting , health and safety ... Bachelor's degree in Civil Engineering, Urban, Community or Regional Planning or related discipline. * AICP, PTP, PE, CEP...Master's degree in Civil Engineering, Urban, Community or Regional Planning or related discipline. * 15 years of related… more
- Austin Energy (Austin, TX)
- …and procedures. + Develops, manages and submits proposed budget and forecast planning . + Coordinates and collaborates with multiple stakeholders involved in or ... and practices associated with assigned program area(s). + Knowledge of fiscal planning and budget preparation and monitoring. + Knowledge of management principles… more
- USAA (San Antonio, TX)
- …information for senior stakeholders. + Demonstrated expertise in supporting financial planning and forecasting cycles for Talent and Learning organizations, ... with talent and learning budgets. + Skilled in building and maintaining reporting mechanisms that connect financial data, program outcomes, and risk considerations… more
- Deloitte (Dallas, TX)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... dynamic capabilities, leveraging best-in-class solutions across finance and analytics, planning , FP&A as-a-service, finance technology strategy, and ERP-enabled finance… more
- UTMB Health (Galveston, TX)
- …a focus upon staff coordination, policy and procedure development, strategic planning , and organizational analysis. **Job Duties:** The Business Operations Manager ... This role will focus on operational oversight, financial and clinical reporting and analysis, staff coordination, policy and procedure implementation, tactical and… more