- PennyMac (Plano, TX)
- …of homeownership through the complete mortgage journey. A Typical Day The Forecast Analyst Financial Planning and Analysis (FP&A) provides support for reporting and ... forecasting of consolidated-entity financial results. As the Forecast Analyst , you will support recurring forecasts of...and quarterly financial results for PMT and PFSI. The Forecast Analyst FP&A will : + Complete reporting, providing… more
- CVS Health (Austin, TX)
- …your next role? Join CVS Health as the Rebate Product Owner, Integrated Rebate Forecast . This role is a key player in the transformational underwriting initiative to ... with business partners to design and implement solutions that improve forecast accuracy while meeting evolving business needs. + Define product requirements,… more
- Prime Therapeutics (Austin, TX)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Forecast Analyst Sr - REMOTE **Job Description** The Senior Forecast Analyst is ... responsible for providing complex financial/data modeling, forecasting, revenue projections, and analysis for various functional areas throughout Prime as well as for the Pricing and Analytics team. This role is responsible for creating and developing new… more
- CVS Health (Austin, TX)
- …In this role, you will be the Financial Model Owner presiding over the Computational Engine; a Financial forecasting application that is part of a broader project to ... At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans… more
- Citigroup (Irving, TX)
- …Risk businesses. Retail Risk Senior Officer will focus on Cost of Credit Forecast for Retail Risk across consumer credit businesses, supports the senior risk ... and analysts, and internal functions, to coordinate official corporate forecast , understanding of the loss forecast drivers...official corporate forecast , understanding of the loss forecast drivers and process as well as understanding the… more
- Global Foundries (Austin, TX)
- …+ Support the Consensus Demand Planning process by providing the statistical forecast , generating insights, and leading the Customer Collaboration process with the ... customer business managers + Analyze statistical demand forecast and compute forecast accuracy metrics (Weighted Forecast Accuracy, Bias, etc.) to make… more
- SCI Shared Resources, LLC (Houston, TX)
- …forecasting process, including communications with stakeholders and development of forecast positions. Responsible for preparation of forecasting models in Excel ... and checks for internal consistency among various elements of forecast . Additionally, will review forecast information submitted by other FP&A personnel for… more
- The City of Houston (Houston, TX)
- …+ Proficient in analyzing financial information and providing variance and forecast analysis and reports. + Review financial material and make recommendations ... + Participates in other projects as requested by management. + May provide forecast and analyze weekly, monthly and annual expenditures. + The ideal candidate will… more
- Microsoft Corporation (Austin, TX)
- …segments. In this role, you will be managing rolling 24-month cloud consumption forecast / plan for internal and external customers via a combination of statistical ... and Data Science teams to develop a rolling 24-month forecast as part of monthly planning process. + Manage...macro/micro industry trends affecting demand. + Own and report forecast accuracy, forecast bias and value-add metrics… more
- AAR (Corpus Christi, TX)
- …outside processing + Produce accurate monthly optimized forecasts, which combine the statistical forecast model and the logical forecast model into an overall ... + Liaison with the Value Stream Managers and other departments to ensure that forecast and replenishment plans are accurate and are being utilized by the Value… more