- Lowe's (The Woodlands, TX)
- …repair/replace project impacts to current and future functional plan. + Owns Capex/ Opex budgets (+/- $25MM) for project completion in each location within assigned ... region. This includes the creation and oversight of budget relative projects to completion. + Ensures parameters of safety are adhered to in each Lowe's facility. + Aligns with Store Ops Leadership on maintenance of the store's appearance within brand, safety,… more
- Family Dollar (Chesapeake, VA)
- …in order of importance_ Utilize work order and financial data to develop annual OpEx plans in partnership with Finance and FM leadership. Utilize store level waste ... pickup cost, type, and frequency data to analyze and optimize waste pickup services to minimize on-demand pickup requests and expenses. Partner with Procurement for all waste services bids for planned service and reactive services. Manage all store level… more
- Lightsource bp (San Francisco, CA)
- …develop in-depth knowledge of value drivers (eg technical, tax & accounting, Opex assumptions, and optimum capital structure). * Providing good quality, timely ... financial modelling advice to stakeholders (debt, tax equity, partners & internal stakeholders), in a way that non-specialists can readily understand. * Maintaining the monthly, semi-annual and annual cash flow models and assessing the impacts of model outputs… more
- Abbott (Austin, TX)
- …needed. + Strong business acumen and cross functional experience (quality, engineering, opex ). + Experience in dealing with regulatory authorities such as FDA. + ... Managerial/leadership experience. Apply Now (https://www.jobs.abbott/us/en) **Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives:** https://abbottbenefits.com/… more
- Family Dollar (Chesapeake, VA)
- …pest services expenses. Utilize work order and financial data to develop annual OpEx plans in partnership with Finance and FM leadership. Utilize store level pest ... expense and work order data to identify opportunities to reduce pest activities and expenses. Partner with Procurement for all pest services bids for planned service and reactive services. Manage all store level requests for pest services support. Hold monthly… more
- CyrusOne (Council Bluffs, IA)
- …Understand and execute Business Continuity Planning. + Budgeting and Forecasting + Manage OPEX and CAPEX budgets for the site based upon developed budgets. **Minimum ... Requirements:** **Excellent verbal and written communication skills** + Ability to work well with all levels of people within the organization + Ability to direct and manage work groups + Excellent organizational skills + Ability to work well under pressure… more
- Acuity Inc. (Atlanta, GA)
- …costs are being properly captured and allocated between program areas, capex and opex . Set up the mechanisms to automate the financial processes, reduce manual ... effort and increase accuracy of the numbers + Identify key cost drivers and analyze opportunities and risks within categories, eg, software purchases and renewals, FTE additions and attrition, professional services. Work with Finance and tech leaders to help… more
- Scholastic (New York, NY)
- …important financial metrics, including revenue, gross margin, operating expenses ( OPEX ), capital and prepublication expenditures, and benchmarks + Drive ... comprehensive data analysis and modeling to support strategic and operational decisions + Identify, communicate, and own the management of risks and opportunities across the business + Evaluate financial and business performance against established metrics,… more
- ThermoFisher Scientific (Tewksbury, MA)
- …for the business, against key business metrics (Revenue, Gross Margin, OPEX and CAPEX) and identify pertinent financial highlights, enabling understanding of ... progress against strategic business plans Leverage the PPI business system to improve existing processes and enhance financial performance Support division FP&A during peak planning cycles, and other financial processes as needed Lead and promote AI,… more
- Insight Global (San Francisco, CA)
- …program health and blockers. -Support vendor and contract management, budgeting, and CapEx/ OpEx tracking. PR: $25-$29/ hr We are a company committed to creating ... diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment… more