- Danaher Corporation (Houston, TX)
- …Sales, Contribution Margin, Base Costs and Operating Margin). Provide timely and accurate forecasting of pipeline, orders, and sales per the normal reporting ... the product Business Unit. Contribute to the formulation of yearly business planning cycles for the product Business Unit. Responsible for understanding and… more
- PagerDuty (Austin, TX)
- …with current customers while selling our SaaS products to Enterprise-level organizations. Reporting to a Regional Sales Director, you will be pivotal in expanding ... Sales Execution: + Drive sales cycles by ensuring accurate forecasting , managing pipelines effectively, and closing deals with new...and value propositions using frameworks like MEDDICC and COM. Planning & Strategy: + Develop a strategic plan to… more
- Pacific Program Management (Dallas, TX)
- …design team, contractors, operators, and clients * Submit monthly project financial reporting including forecasting , cash-flow, etc. * Review monthly contractor ... your individual and team contributions. Job Summary Directs construction project management planning and execution processes on new and ongoing projects to meet… more
- Sage (Austin, TX)
- …in using visualization tools (Power BI preferred) for data analysis and reporting * Advanced excel skills * Proven analytical skills and systematic problem ... * Providing both operational and analytical support during annual planning processes, including budgeting and target-setting. * Evaluating marketing performance… more
- Houston Methodist (Katy, TX)
- …colleagues. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Produces and reviews daily/weekly/monthly forecasting reports, using data insights to recommend and implement ... detailed reports and strategic presentations to senior management. + Ensures accurate reporting of key performance metrics such as staffing levels, call volumes,… more
- American Express Global Business Travel (Austin, TX)
- …as outlined in Amex GBT and client policies and procedures for ToV reporting . + Evaluate program impact and reassesses objectives and outcomes, plan for continuous ... supplier organizations. **FINANCIAL MANAGEMENT** + Responsible for accurate program forecasting and updating business management systems with accurate financial… more
- Omni Hotels (Austin, TX)
- …need dates and shoulder seasons. + Manage the resort marketing budget including forecasting , reporting , and ROI evaluation. + Oversee external agency and vendor ... creativity, analytical thinking, team leadership, and hospitality insight. Responsibilities Strategic Planning & Brand Management + Develop and implement the annual… more
- Robert Half Finance & Accounting (Dallas, TX)
- …taxes in compliance with all relevant regulations. * Participate in budgeting and forecasting efforts to support strategic financial planning . * Monitor and ... * Collaborate with internal and external stakeholders to meet financial reporting objectives and deadlines. Requirements * Proven experience in accounting management… more