- Oracle (Austin, TX)
- …among third-party suppliers, internal contracting teams, and Certification to manage project planning including hours forecasting , and trainer travel costs. This ... that manages deliverables throughout the implementation project, including plan milestones, forecasting and project schedules. The consulting role is instrumental in… more
- SHI (Austin, TX)
- …This role is critical in ensuring operational excellence across analytics, forecasting , quota management, process optimization, and alignment with broader corporate ... commercial performance. **Role Description** + Develop, enhance, andstandardizesales performance reporting ,maintainingcore KPIs while designing new metrics aligned with evolving… more
- Xcel Energy (Lubbock, TX)
- …and experience providing equivalent knowledge) and relevant experience with project planning , cost estimating, scheduling, forecasting and financial analysis. + ... with Project Managers to assemble the budget and forecast data to provide integrated reporting . Supports initial and on-going project set up in the work and asset… more
- Brink's (Coppell, TX)
- …Director Finance Operations North America will be responsible for managing financial reporting , budgeting, forecasting , and cost analysis to support operational ... + Driving forecasting accuracy on Budgets, Quarterly, Monthly & Weekly reporting + Consult on and support operational system changes to ensure project success… more
- CVS Health (Irving, TX)
- …Summary** As a Manager of Finance, you will be responsible for financial reporting , forecasting and analysis within the Aetna Better Health of Virginia ... the business. You will have visibility into membership, revenue, and cost forecasting . The ideal candidate will be an excellent communicator, curious, able to… more
- American Express (Austin, TX)
- …the colleagues who power it. The **Senior Manager of Customer Growth Dialogic Strategy** ( Reporting , Planning & Growth Strategy) will play a pivotal role at a ... MemVal steering committee to ensure alignment, governance, and strategic prioritization. **2. Reporting & Forecasting ** + Rebuild and own monthly R&O, insights,… more
- Oracle (Austin, TX)
- …processes, tools, and templates for schedule development and management, risk reporting , cost tracking, and general project management practices. 2. Portfolio ... governance mechanisms that ensure adherence across all projects. 3. Data & Reporting Frameworks Develop and maintain program dashboards, reporting protocols, and… more
- Quanta Services (Houston, TX)
- …responsible and supervising budget management; cost management; trending analysis and forecasting ; change management; risk management; planning and scheduling ... management; progress and performance management and reporting . Other responsibilities will also include engineering, procurement and construction estimate… more
- WSP USA (Dallas, TX)
- …& Governance** - Manage the practice's full P&L, including budgeting, forecasting , staffing, utilization, and financial reporting to ensure profitability ... **Opportunity** Lead WSP's US Advisory & Planning Business Line's Energy Advisory Practice as the Managing Director, shaping transformative strategies that… more
- BP Americas, Inc. (Houston, TX)
- …junior staff members who will support daily operational activities, data processing, reporting , and compliance tasks. The manager is expected to provide direction, ... for junior team members responsible for daily renewable portfolio operations, reporting , validations, and compliance tasks. + Review and approve analysts' work… more