- Houston Methodist (Katy, TX)
- At Houston Methodist, the Senior Access Center Workforce Management Analyst position is responsible for analyzing staffing needs, optimizing scheduling, ... colleagues. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Produces and reviews daily/weekly/monthly forecasting reports, using data insights to recommend and implement… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …analysis to assess performance vs. targets, providing commentary on variances + Support financial forecasting and planning activities, including insights to ... a company that truly cares about its people. **Overview** The Commercial Finance Analyst will be a valued and trusted business partner, providing critical insights,… more
- McAfee, Inc. (Frisco, TX)
- …exposure to senior leadership? If yes, this might be the role for you! The Senior Financial Analyst is a key contributor on the team. You'll be responsible for ... various aspects of financial bookings & metrics reporting, planning and...experience in Finance or highly related field, including analysis, planning , forecasting and data modeling * Experience… more
- Toyota (Plano, TX)
- …Delivery Department is looking for a passionate and highly-motivated Sr. SAP Finance Analyst - Treasury & Risk Management. The primary responsibility of this role is ... that includes Money market, Foreign Exchange, Derivatives, Cash Position, Liquidity Forecasting , In-house Cash and banking, Electronic Bank Statement, In-house Bank… more
- HD Supply (Dallas, TX)
- …to determine cost and service level tradeoffs for product categories. Develops forecasting tools to support collaborative planning with merchandising suppliers. ... **Major Tasks, Responsibilities, and Key Accountabilities** + Develops new forecasting , order replenishment, and logistics channel decision processes. + Analyzes… more
- Dairy Farmers of America (Grapevine, TX)
- …to the marketing of raw milk and milk components to assist with forecasting , budgeting, pooling, pricing, and analysis of future milk supply and demand economics. ... with customers + Create and maintain milk budgets by forecasting member production and customer demand to predict times...Run cost analyses for premiums and track the various financial programs for members and customers + Initiate spot… more
- American Airlines (Dallas, TX)
- …track financial and productivity performance, and is involved with financial forecasting , development of capital plans, staffing analysis, cost reduction, ... to informed decisions by business leaders + Coordinates near and long term planning activities to ensure consistency and compliance with corporate action plan +… more
- Quanta Services (Houston, TX)
- …this Role The successful candidate will be a key player in the organization's financial planning and analysis functions. They will be responsible for reviewing ... needed and participate in special projects. What You'll Do Financial Planning & Analysis: + As part...and problem-solving capabilities, with a track record of successful financial modeling and forecasting + Outstanding communication… more
- Sysco (Houston, TX)
- …leadership to deliver financial and strategic results through utilization of Financial Planning & Analysis best practices. Support corporate FP&A processes, ... in a corporate setting, with emphasis on areas such as reporting development, financial planning and analysis, business analytics, and financial modeling… more
- Aston Carter (Irving, TX)
- …program management and finance to ensure alignment between inventory plans and business/ financial performance goals - Collaborate across the supply chain team and ... technical engineering communities to leverage insights for supportability and planning strategies - Partner with Customer Program Managers and utilize customer… more