- Public Storage (Plano, TX)
- …data to identify trends, recommend staffing strategies, and continuously improve forecast accuracy. + Prepare and present actionable insights and regular reporting ... on forecast accuracy, schedule efficiency, adherence, and key KPIs. + Utilize workforce management software to automate and streamline forecasting and scheduling… 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
- Toyota (Plano, TX)
- …Parts & Accessories costs, including creation of executive reporting, leading forecast reviews, and providing business-case support. Reporting to the Finance Manager ... + Lead the analysis and reporting of the Parts & Accessories cost forecast (annual budget, quarterly forecasts, and month-end close) + Communicate and coordinate … more
- WATTS (Fort Worth, TX)
- …to the SIOP leader in Operations. RESPONSIBILITIES AND DUTIES: + Develop sales forecast with Business, Product Line and Marketing leaders + Lead the Demand portion ... cross-functional research activities to reconcile significant variances and refine the forecast model to reflect updated sales and marketing assumptions. +… 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
- Renesas (Austin, TX)
- Senior Staff Business Planning Specialist Job Description + **Demand Planning, Revenue, Forecast ** + AOP/MTP/LTP - support BU in driving bottom-up forecast for ... the Product Line Manager and Sales. + Owns revenue forecast for Monthly Ops revenue alignment, which accounts for...projected orders, and financial adjustments. + Generates ship demand forecast and enter to forecasting database. + Closely work… 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