- Charles Schwab (Westlake, TX)
- …transform the finance industry together. The Corporate FP&A group provides forecasting and decision support for stakeholders across the organization, including the ... Board of Directors, Investor Relations, and others. Within Corporate FP&A, the Revenue Forecasting team is responsible for forecasting revenues across the entire… more
- AECOM (Dallas, TX)
- …with the Assistant Treasurer and global finance teams to optimize forecasting , reporting and decision-making through automation and advanced analytics. Key areas ... of focus include: + Cash forecasting and planning at the enterprise level + Advancing...efforts across all treasury activities with heavy emphasis on forecasting and reporting + Identify and implement process improvements… more
- Oracle (Austin, TX)
- …Drive weekly forecast rigor, quarter-end close discipline, OPEX and headcount forecasting , and commission modeling/analysis. + Partner closely with senior executives ... into concise, executive-ready insights and recommendations. **Key responsibilities** Planning and forecasting + Own OPEX and headcount planning, forecasting , and… more
- Oracle (Austin, TX)
- …the entire Tech Cloud consumption-to-revenue lifecycle. This includes forecasting , budgeting, performing in-depth analysis, and providing actionable insights. ... - IC3 **Responsibilities** **Consumption & Revenue Forecast** + Assist in forecasting consumption to revenue by linking bookings, consumption, and revenue adjustment… more
- Robert Half Finance & Accounting (Houston, TX)
- …accurate US GAAP financial results. The role also involves cash forecasting and specialized reporting for operational activities, providing a unique opportunity ... teams to gather information on non-recurring transactions. + Assist in forecasting and analyzing project and departmental costs using Hyperion. + Lead… more
- GE Aerospace (Houston, TX)
- …monthly economic and industry analytics, support strategy development and long-term forecasting , as well as provide key insights to business leadership. **Key ... + Apply FLIGHT DECK methodologies to simplify, standardize, and sustain forecasting workflows, improving efficiency and reliability. + Partner with sales and… more
- Proofpoint (Austin, TX)
- …Sales, Marketing, Finance, and Systems teams to ensure performance is measurable, forecasting is reliable, and execution is seamless across North America and other ... business impact through data and process excellence. **Key Responsibilities** ** Forecasting , Reporting & Performance Analytics** + Deliver required weekly, monthly,… more
- NRG Energy, Inc. (Houston, TX)
- …will be the operation, maintenance and reporting of data out of load forecasting and product control systems. The ideal candidate will be responsible for managing ... the operation of a forecasting /product control system which includes long-term forecast updates, variance...a minimum of 2 years of experience in load forecasting and advanced statistical methods or roles in product… more
- Brink's (Coppell, TX)
- …Global Functions FP&A Leader is responsible for overseeing financial planning, forecasting , performance management, and investment governance for all Corporate & ... a matrixed global organization. Key Responsibilities 1. Lead Planning, Budgeting & Forecasting for Corporate & Global Functions + Own the annual planning cycle,… more
- Toyota (Plano, TX)
- …product ownership to design and deliver data-driven solutions that improve forecasting accuracy, enable scenario modeling, and enhance decision-making across the ... planning needs into functional requirements that support scenario modeling, headcount forecasting , and cost planning. + Support development and execution of User… more