Corporate Planning & Analysis develops / maintains budgets and financial systems while providing current, reliable financial data, analysis, and technical info. As a Cost Estimator, you will collaborate with Design & Construction to ensure scope & cost assumptions are understood. You will serve as a strategic thought Partner to make recommendations on cost drivers and where costs may be able to be reduced. Work with other business areas to collect other cost inputs. Once you're eligible, you'll become an Owner in the company, so we're looking for commitment, hard work, and focus on quality and Customer service. 'Partner-owned' means our most important resources--People--drive the innovation, growth, and success that makes H-E-B The Greatest Retailing Company. Do you have a: HEART FOR PEOPLE... skills to communicate at all levels of H-E-B? HEAD FOR BUSINESS... a grasp of financial functions? PASSION FOR RESULTS... innovative ways to use analytics? What is the work? Financial Functions: - Responsible for various financial functions such as budgeting, auditing, forecasting, analysis - Responds to rate and budget questions; provides explanations to ensure management understanding - Builds necessary relationships / alliances through delivery of meaningful, accurate, timely results on a consistent basis Analytics: - Reviews financial data and maintains documented records supporting financial forecasts used in the rate and budget area - Applies knowledge / experience; provides credible, action-oriented analysis / recommendations to management - Reports weekly actuals and forecasts profitability including but not limited to weekly bill-out by warehouse, sales, cogs, ad loss, clearance / markdowns, shrink / procurement revenue that involves trend analysis, economic research (macro / micro) and compare analysis - Provides interpretation and explanation in a summary format that is delivered to senior management - Works on ad hoc strategy-focused projects which aid senior management in business decision-making
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees