- Vistra (Irving, TX)
- …and Performance Management team, the Specialist I is responsible for customer retention budget & transaction planning for the Residential line of business. This role ... *Lead collaborative process to develop robust, marketing transaction and budget forecasts that reflect thoughtful strategic planning, collaboration/coordination with… more
- Hilton (Addison, TX)
- …propels Hilton's sales, revenue management, call center, and analytics functions\! As a Senior Analyst , Programmatic Media you will support these areas which are ... growth\. On the Media team reporting to the Programmatic Senior Manager, you will leverage audience insights and historical...efficiency and outcomes + Accurately manage monthly Display media budget forecasts & actuals and manage cross charges to… more
- Lockheed Martin (Fort Worth, TX)
- …performance\. He / she will also support the execution of the Development portfolio from a business perspective by placing emphasis on achievement of program ... for assigned F\-35 Production contracts includes establishment of a compliant budget baseline, review and analysis of the program's EACs, and preparation… more
- Aimbridge Hospitality (Plano, TX)
- …Minimum of three (3) years of experience in a financial and/or business analyst capacity. Prior financial analysis and modeling skillset is required. + Strong ... written and verbal communication skills, particularly with senior business leaders + Highest standards of accuracy and...revenue, costs and margin analysis (GOP by Hotel, by Portfolio ). + Partner with leaders on analysis with respect… more
- NBC Universal (Fort Worth, TX)
- We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer ... with the managers of the operating groups to review budget performance and assess impact of operational changes +...models for business process improvements to be shared with senior and operational management + Manage ad hoc projects… more