- L3Harris (Greenville, TX)
- …and maintaining metrics and charts, and providing explanations to deviation to forecast , which requires advanced excel skills. The analyst will also work with ... etc. + Analyze bids for future efforts and update forecast to align with any revisions + Prepare reports...EAC's and provide for proper financial management. + Prepare forecast , monitor performance, and measure actuals to plan. +… 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
- Houston Methodist (Houston, TX)
- …junior team members. **SERVICE ESSENTIAL FUNCTIONS** + Develops effective supply forecast models based on industry trends and operational demand patterns. ... Successfully communicates forecast and inventory estimations to management. + Supports management...FUNCTIONS** + Proposes and implements solutions to improve demand forecast accuracy. Conducts monthly forecast maintenance. Monitors… more
- Sysco (Houston, TX)
- …Determine the key drivers of variances versus last year results, plan and forecast + Make recommendations to management to improve profitability + Provide specific ... impacts of key initiatives are reflected accurately in the forecast + Work with each department to ensure they...with each department to ensure they understand the overall forecast and how the impact of the key initiatives… more
- GoTo (Austin, TX)
- …lean, high-ownership MSP Partner Sales team, instilling best-practice pipeline and forecast discipline. + Rapidly scale outreach and engagement with Managed Service ... and co-sell collaboration with targeted MSP partners-ensuring pipeline consistency and forecast hygiene. + Assess and energize our current MSP Partner portfolio,… more
- Kiewit (Dallas, TX)
- …working onsite at the project location, per IRS guidelines. **Responsibilities** Forecast revenue, operating expenses, and capital expenditures on the project ... programs including, regulations and accounting policies Leads and presents project forecast reviews, utilizes historical and trending data to validate forecast… more
- Omni Hotels (Dallas, TX)
- …control effectiveness.* Administrative responsibilities: - Monthly budget- Monthly volume forecast - Weekly volume forecast - Weekly schedule- Staffing ... requirements- Weekly payroll forecast - Payroll computation- Bar controls and procedures- Beverage cost- Beverage requisitioning- Food requisitioning- Assist in end-of-month inventory- Bar and dining room security * Constantly perform positive up-selling… more
- Carrington (Plano, TX)
- …or alter accordingly. + Manage programs and queries to retrieve, analyze, and forecast data for project, and programing requirements. + Ensures customer goals are ... met by analyzing work volume variances to forecast and provide direction to adjust scheduling/staffing levels accordingly....outside the immediate work unit. + Ability to organize, forecast and prioritize work schedules of others on long-term… more
- Microsoft Corporation (Austin, TX)
- …Compute hardware products. Plan is developed via a combination of usage driven forecast , new product launch plan, migrations, regional buffers, and various gen / CPU ... micro hardware and industry trends affecting demand + Own and report forecast accuracy, forecast bias and value-add metrics for your products / business segments… more
- Microsoft Corporation (Austin, TX)
- …Finance, Field Sales, and Data Science teams to develop a rolling 24-month forecast as part of monthly planning process. + Develop technical insights into the ... identify macro/micro industry trends affecting demand. + Own and report forecast accuracy, forecast bias for your customers / business segments. + Explain… more