- Sysco (Houston, TX)
- …managing business cases, costs, and financial models + Responsible for reporting and forecasting Logistics Earned Income **REQUIRED MINIMUM ... & Analysis best practices. Support corporate FP&A processes, initiatives and reporting within the Supply Chain and Inbound Supply Chain organizations. Support… more
- Intuit (Plano, TX)
- …and Sales Operations, as well as the ability to drive in-depth reporting , analysis and complex, cross-functional projects from concept to execution. You will ... and optimizing the Mid-Market Sales Business Rhythm (pipeline mgt, forecasting etc.), providing visibility into overall sales performance, running analytical… more
- Catholic Health Initiatives (Houston, TX)
- …4) providing training/guidance to other Revenue Cycle staff with regard to reporting , analytics and related tools. 1. Gathers information for various financial ... performance indicators for identified departments. 7. Monitors ad hoc reporting requests and responds to/fulfill requests within pre‐determined service timeframes.… more
- Stryker (Flower Mound, TX)
- …will maintain the general ledger and develop ways to improve the company's financial reporting and forecasting abilities. The role has a focus on financial ... maintains, and maps general ledger accounts to improve the company's financial reporting abilities. Ensures that all activity is properly recorded in the general… more
- NRG Energy, Inc. (Houston, TX)
- …conduct special projects and coordinates with other departments in the monitoring, reporting and control of macroenvironmental risk factors that drive bad debt. + ... bad debt including attrition, pricing, operational processes, etc. + Respond to ad hoc reporting requests by management. + Perform all aspects of work with a high… more
- Quanta Services (Houston, TX)
- …forecasts, with a critical focus on quarter-end close cycles + Deliver comprehensive forecast reporting by analyzing input from a high volume of business units in a ... + Exceptional attention to detail and commitment to accuracy in financial reporting and performance analysis + Strong analytical and problem-solving skills +… more
- American Airlines (Dallas, TX)
- …drive improvement initiatives, and define and track performance metrics + Develop advanced forecasting models and reporting tools that empower leaders and drive ... decisions and strategy + Access, transform, integrate and manage large data sets with business intelligence tools + Leverage large data sets to tell visually compelling stories and provide insights and recommendations that help the business make decisions +… more
- Sysco (Houston, TX)
- …personal property tax, valuation, audits, tax bill payment, budgeting, and forecasting . Internally collaborate and provide guidance pertaining to property tax to ... that increase overall return on investment. This includes planning, research, reporting , compliance and process improvement. Works with Property Tax and Business… more
- Compass Group, North America (Allen, TX)
- …category development process, and continuous management of categories through analysis, reporting , modeling, and data mining. Responsibilities: + Ad hoc analysis, ... to company processes and timelines + Monthly income by supplier (IBS) forecasting preparation, variance analysis and tracking against budget. + Conducting income… more
- Amazon (Austin, TX)
- …Chain Management, Engineering or related . 2+ years of experience with forecasting , budgeting, and variance analysis, and data interpretation of business impact and ... Management Skills . Basic experience working with large-scale data mining and reporting tools (ie SQL, Tableau, MSAccess, Essbase and/or Cognos) and other financial… more
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