- Suddath (Austin, TX)
- …ability to work independently and is self-motivated + Excellent financial management, planning , and forecasting skills, and technology orientation + Ability to ... weekly individual accountability sessions, monthly individual and program performance reporting , national stack rankings, annual performance reviews, and annual… more
- USAA (San Antonio, TX)
- …Management, Pricing) + Experience pulling data and using tools to create analysis and reporting on financial forecasting and P&L trends + Experience creating and ... volunteer hours, and various wellness programs. Additionally, our career path planning and continuing education assists employees with their professional goals. For… more
- Baylor Scott & White Health (Dallas, TX)
- …service efficiency, key performance metrics, cost effectiveness, and benchmarks for planning and forecasting . Collaborates with leadership in procurement, ... area than a manager. Often, they have one or more managers or supervisors reporting to them. **Essential Functions of the Role** + Directs the supply chain function… more
- Honeywell (Houston, TX)
- …and Milestone development/management + Cost development/management + Support efforts in planning , scheduling, and cost control for all phases of engineering projects ... to meet the stated objectives and metric commitments + Responsible for forecasting and managing capital expenditures + Responsible for collecting and reporting… more
- Hilton (Austin, TX)
- …of departmental budgets * Responsible for the overseeing short, medium, and long\-term forecasting and actual cost reporting for events and catering * Ensure ... that are actively supported by leadership and profiles are current for succession planning * Listen and respond to team members needs while having an open\-door… more
- BrightView (Dallas, TX)
- …+ Foster a positive work environment and address team issues promptly. 3. Forecasting and Labor Management + Manage and execute weekly and monthly labor planner ... etc.) + Conduct audits and ensure documentation is maintained properly. 6. Reporting and Performance Metrics + Monitor key performance indicators (KPIs) to track… more
- USAA (Plano, TX)
- …and impactful. **The Opportunity** As a dedicated **credentialed Actuary on the Forecasting Team** , you will provide accurate and insightful projections for ... + Lead special actuarial projects, such as the development of new methodologies or reporting tools. + Train new team members on the theory and mechanics of relevant… more
- Grant Thornton (Austin, TX)
- …is in alignment with firm strategy. You will collaborate on yearly budget planning for headcount, gross charge hours, utilization, and leverage. You will lead your ... capacity trends, issues, shortages, surpluses and hours slippage + Providing regular reporting against budget for Service Line Leadership + Supervising, guiding and… more
- Sysco (Houston, TX)
- …+ Strong analytical, interpersonal skills and broad knowledge of financial planning . + Executive-level communication and reporting + Adequate capacity ... financial results and insights. + Partner with executive leadership to drive forecasting of all components of the income statement. + Drive the implementation… more
- Bechtel Corporation (Houston, TX)
- …agreement on engineering deliverables. + Responsible for quantity take-off, control, reporting and forecasting , and ensures the implementation of project ... 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