- Veterans Affairs, Veterans Health Administration (Dallas, TX)
- …position reports to the Ambulatory Care Operations Director (ACOD) I Group Practice Manager (GPM). The primary purpose of the position is to provide assistance and ... from other facilities and to work on higher level project groups to review and make recommendations for facility...assistance to CLs as needed. Assists clinic managers in forecasting the impact of staff changes and developing countermeasures… more
- Verint Systems, Inc. (Austin, TX)
- …opportunities. Learn more at www.verint.com . **Overview of Job Function:** Verint's Manager , Engineering leads one or more product engineering teams within our WFM ... product family. This Manager serves as a driver to organize development, quality...high quality enterprise-grade solutions under aggressive timelines and within budget + Create processes, infrastructure, and a culture that… more
- CVS Health (Austin, TX)
- …in the pharmacy benefit management industry to join our team. The Senior Manager , Trade Strategic Planning, will focus primarily on evaluating Trade initiatives and ... contract changes, and market events + Manage financial budgeting and forecasting process deliverables, analyzing Trade team submissions and summarizing business… more
- JPMorgan Chase (Plano, TX)
- …metrics, financials, and data insights to achieve strategic objectives. As a Business Manager Vice President in the CIB F&BM team, you will partner closely with ... teams to enable effective end-to-end execution. Your role involves budgeting, forecasting , executive presentations, and impactful data analysis to support WKO… more
- Amazon (Irving, TX)
- …expertise & insight. Amazon's WW Ops IPAT FP&A team is looking for a Finance Manager to join a growing financial planning team with a charter to deliver insights and ... to improve processes, tools, and analytics. This involves ownership of project ideation, pilot implementation, stakeholder management, and ultimately expansion - Own… more
- MUFG (Dallas, TX)
- …of: Strategic Planning, Occupancy Planning, Transaction Management, Program and/or Project Management, Facilities Management and Real Estate Finance. Managed staff ... in support of both Enterprise-level and local goals and objectives. + Forecasting and staffing for required positions, both internal and external, in support… more
- Insight Global (Houston, TX)
- …financial and analytic services, work order and invoice management, and manpower forecasting services to the Transmission Operations division manager and staff. ... for all ongoing projects. Participate in monthly meetings to report on monthly project variances and suggest scenarios for rebalancing budget funding. Assist … more
- Houston Methodist (Houston, TX)
- …matters of the physician group including but not limited to the operating budget , capital budget , academic budget , bank reconciliation, chargemaster, and ... for 9 regions within SPG and PCG to include budget maintenance, annual budget process, capital expenditure...formulation and providing input on key assumptions utilized in forecasting . Leads Finance division in month-end and year-end closing… more
- Intermountain Health (Austin, TX)
- …to creation, forecasting issues, maintenance, adjustment and justification of project and/or team budget process, concepts, approvals * Assists exposure ... span cross functional areas. Work collaboratively with the DTS Project Manager (if applicable) team assuring key... forecasting issues, maintenance, adjustment and justification of project and/or team budget process, concepts, approvals… more
- CenterWell (Austin, TX)
- …ideal candidate has deep expertise in WFM planning, strategic forecasting , and cross-functional collaboration, and can influence executive decision-making through ... capacity planning process, including long-term and short-term FTE modeling, volume forecasting , and workload analysis across multiple lines of business. This role… more