- Bank of America (Plano, TX)
- …annual planning and implementation. Key responsibilities include performing forecasting , profitability analysis, expense efficiency, pricing, financial reporting, ... analyzing, and reporting on financial results and key metrics + Manages forecasting and/or budgeting and compares current performance against plan, prior periods,… more
- SCI Shared Resources, LLC (Houston, TX)
- …a Great Place to Work! Active participant in the overall forecasting process, including communications with stakeholders and development of forecast positions. ... Responsible for preparation of forecasting models in Excel and checks for internal consistency...that senior management reporting needs are met. **SPECIFIC RESPONSIBILITIES** ** Forecasting ** + Collaborate with Manager of Forecasting … more
- Insight Global (Plano, TX)
- …program in helping them change their data hierarchy by decreasing their 13k demand forecasting models to 7-8k in an effort to create less models but more efficient ... role will require someone who understands IBP demand planning forecasting who can help work with the Forecasting... forecasting who can help work with the Forecasting Analyst and business stakeholders in creating the roadmap… more
- Meta (Austin, TX)
- …quantitative, and driven Demand Planner to focus on hardware demand forecasting and strategic planning. This position will require cross-functional coordination ... many facets of hardware business strategy, including sales planning, financial forecasting , strategic pricing, trade marketing, sales and supply chain analytics.… more
- Deloitte (San Antonio, TX)
- …also leads the development and implementation of workforce plans, demand forecasting , and scenario planning; navigating complex market and geopolitical factors to ... + Drive the development and implementation of workforce plans, demand forecasting , and scenario planning to support organizational talent strategy. + Advise… more
- Lamons (LGC EmployeeCo., LLC) (Houston, TX)
- …preparing Tableau reports and dashboards, and overseeing the budgeting and forecasting process. This role requires strong communication skills, advanced analytical ... and maintenance of company-wide financial models used for cash flow forecasting , strategic planning, budgeting, forecasting , and incentive programs, including… more
- Proofpoint (Dallas, TX)
- …Sales, Marketing, Finance, and Systems teams to ensure performance is measurable, forecasting is reliable, and execution is seamless across North America and other ... excellence. **This is an individual contributor/non-managerial role **Key Responsibilities** ** Forecasting , Reporting & Performance Analytics** + Deliver required weekly,… more
- Evolent (Austin, TX)
- …of a centralized corporate FP&A team focused on financial intelligence, analysis, and forecasting , with a strong emphasis on strategic thought partnership. This is a ... into clear, actionable insights for executive stakeholders. * Lead budgeting, forecasting , long-term planning, and performance management processes for the Services… more
- Microsoft Corporation (Austin, TX)
- …Cloud Planning (MCP) is the central planning function within CSCP focused on forecasting , demand planning, and supply planning for all Microsoft Cloud services and ... inventory management or sales operations experience, preferably in planning (demand/supply/ forecasting ), cloud industry experience, infrastructure, data science, and/or channel… more
- BP Americas, Inc. (Houston, TX)
- …you will help systematically assess the skillfulness and reliability of competing forecasting models from a range of providers. This is an excellent opportunity ... making. **Key Responsibilities** + Quantitatively assess the skillfulness and reliability of forecasting models for geographic locations of high importance to bp +… more