- Deloitte (Austin, 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
- Encore (Allen, TX)
- …contract renewal and leverage all available internal resources to facilitate the planning effort for renewing existing business. * Consults with Venue Sales ... sales strategies * Participates in business review presentations. Financial Management & Reporting * Drive Results by managing an efficient and profitable operation… more
- CompuCom (Austin, TX)
- …technology and educate sales/technical/management on how to maximize the programs + Forecasting , tracking and reporting of revenues, maximizing rebates based on ... and Company to maximize current and future sales opportunities + Strategic planning , revenue and re-investment dollar growth targets and input into all operations… more
- Pedernales Electric Cooperative (Cedar Park, TX)
- …position is responsible for managing the Cooperative's Transmission Financial Planning and Regulatory compliance functions. Responsible for determining total company ... develop the Annual Budget for the Transmission division and provide forecasting recommendations. + Prepare and coordinate regulatory schedules across business… more
- Black & Veatch (San Antonio, TX)
- …Black & Veatch's reputation as a trusted partner. + **Provide accurate reporting and forecasting ** , including prospect tracking, client feedback, and ... market intelligence to support business planning and strategy development. + **Contribute to marketing and..., assisting in the creation of marketing collateral, campaign planning , and positioning efforts for the Industrial Manufacturing team.… more
- Carrier (San Antonio, TX)
- …for the overall financial performance of assigned projects including project planning , billing, revenue forecasting , A/R collections and re-estimating costs ... + PMP Certification + Able to lead and motivate teams + Problem-solving, planning , and project management skills + Working knowledge of project financial … more
- Chart Industries (The Woodlands, TX)
- …- Utilize JD Edwards, OneStream, DAS, Excel, and PowerAutomate to enhance analysis and reporting efficiency. + Guide financial planning - support FP&A Manager in ... The Woodlands, TX and reports to the Manager, Financial Planning & Analysis. **_What Will You Do?_** + Monitor...the budgeting and forecasting process across orders, revenue, expenses, and capex for… more
- Bechtel Corporation (Brownsville, TX)
- …services, and equipment. + Possesses responsibility for quantity take-off, control, reporting and forecasting . + Ensures zero accident philosophy and ... Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start-up and operations. Core to Bechtel is our… more
- HCA Healthcare (Austin, TX)
- …services for child, elder and pet care, home and auto repair, event planning and more + Consumer discounts through Abenity and Consumer Discounts + Retirement ... in productivity based tools (PLUS, Facility Position Control (FPC), Volume Forecasting , Staffing Grids, Facility Scheduler, etc.). + Provides training, at the… more
- Compass Group, North America (Houston, TX)
- …responsibility and adherence to budget targets. + Conduct budget analysis, forecasting , and variance reporting . + Drive cost-efficiency initiatives without ... and accountability. + Foster professional growth through coaching and succession planning . + **Client & Stakeholder Engagement** + Maintain strong relationships with… more