- American Electric Power (Bridgman, MI)
- …planning and budgeting activities for the O&M and Capital resource allocation process, including long-range forecasts, detail budgets, re-projections and contingency ... plans. + Prepare monthly/quarterly variance reports and provide meaningful analysis of drivers. + Prepare ad-hoc reports as needed to support analysis. + Support decisions affecting operation and maintenance activities, capital investment, customer service… more
- Local Motion, LLC (Golden Valley, MN)
- …outcomes; Utilize optimization techniques to improve business operations and resource allocation . 2. Data Analyze Modeling & Decision Support: Develop and supply ... optimal time, cost, and logistics networks for program evaluation, review, and implementation; Develop decision support software, services, or products that enhance business operations; Utilize operations research techniques to guide company leadership in… more
- Citigroup (Tampa, FL)
- …and work on scaling them to handle the increased usage. Plan for resource allocation , manage load balancing and ensure the system can handle demand fluctuations + ... **Incident Management** - Work to detect, diagnose and resolve issues quickly to minimize the impact on users and business. Conduct post-incident reviews to learn and improve system's reliability + **Cross-Functional Collaboration** - SREs must work with… more
- Centene Corporation (Jefferson City, MO)
- …analytics provided by agency partners to maximize Media ROI by optimizing resource allocation + Forecasts product portfolio demands to ensure it meets margin and ... growth targets + Forecasts audience and campaign performance to provide optimization diagnostics + Maintains strong familiarity with competitive landscape and healthcare market trends by conducting benchmark analysis and identifies product differentiation… more
- Centene Corporation (Austin, TX)
- …project alignment with overall technical or business strategy, guiding resource allocation , and supporting the development of project or program execution plans. ... Manages Agile / Lean portfolios and supports overall strategy, investment funding, Agile portfolio operations, and Lean governance. Applies the concept of lean thinking to program and product and coaches stakeholders on these concepts to achieve objectives. +… more
- First National Bank of Omaha (Omaha, NE)
- …by skill to determine appropriate business needs are met for resource allocation , customer and employee experience, and training. + Accountable for reporting needs ... and analysis of agent and skill performance to include - calls trends and behaviors, AHT, shrinkage categories and service performance at a partner/skill level. + Act as a subject matter expert on NICE Performance Management tool. + Stay up to date on… more
- Federal Reserve Bank (Atlanta, GA)
- …Administer the Bank's variable pay program. Determine the Bank's variable pay allocation by division/department and track payment of awards. + Present essential ... information to Bank management team, Board of Governors and Board of Directors. + Ensure compensation programs comply with regulatory requirements by providing analytical support and research assistance, conducting management audits, and ongoing monitoring of… more
- Centene Corporation (Austin, TX)
- …project alignment with overall technical or business strategy, guiding resource allocation , and supporting the development of project or program execution plans. ... Manages Agile / Lean portfolios and supports overall strategy, investment funding, Agile portfolio operations, and Lean governance. Applies the concept of lean thinking to program and product and coaches stakeholders on these concepts to achieve objectives. +… more
- Fluor (Greenville, SC)
- …sales budgets for pursuits and proposals to support financial planning and resource allocation . + Update and maintain forecasted new award values to ensure accurate ... sales and financial planning. + Coordinate the financial close process with capture and sales managers to verify the accuracy of Connect to Win new award results and ensure reconciliation with SAP. + Prepare and book new award packages, ensuring accuracy and… more
- Proofpoint (Sunnyvale, CA)
- …with Sales Ops, HR, and Accounting to align headcount planning and resource allocation . + Drive process improvements and implement scalable tools to support a ... rapidly growing global sales organization. + Prepare executive-level presentations for senior leadership and contribute to Board-level reporting as needed. **What You Bring to the Team** + 10+ years of experience in FP&A or finance roles, with a strong… more