- Robert Half Accountemps (Dallas, TX)
- …play a vital part in driving key financial processes, including budgeting, forecasting , and financial modeling. Based in Dallas, Texas, you will collaborate closely ... ensuring accuracy and alignment with organizational goals. * Conduct financial forecasting and scenario planning to support strategic initiatives and potential… more
- Caterpillar, Inc. (Irving, TX)
- …objectives and execution. + Pipeline Management: Oversee regional demand forecasting and fulfillment, prioritizing key projects and ensuring efficient resource ... metrics such as On-Time Performance (OTP) and responsiveness. + Manage regional forecasting and demand planning. + Develop strategies for effective project execution… more
- Humana (Austin, TX)
- …caring community and help us put health first** The Associate Actuary, Analytics/ Forecasting analyzes and forecasts financial, economic, and other data to provide ... and long-term financial and competitive position. The Associate Actuary, Analytics/ Forecasting work assignments involve moderately complex to complex issues where… more
- Humana (Austin, TX)
- …community and help us put health first** The Actuarial Analyst 2, Analytics/ Forecasting analyzes and forecasts financial, economic, and other data to provide ... long-term financial and competitive position. The Actuarial Analyst 2, Analytics/ Forecasting work assignments are varied and frequently require interpretation and… more
- Siemens (Grand Prairie, TX)
- …initiatives, including due diligence and integration planning. Market Intelligence & Forecasting Oversee long-range US market forecasting using advanced digital ... tools and analytics. Develop and refine forecasting methodologies to support strategic planning and resource allocation. Analyze, interpret, and recommend output… more
- Sage (Austin, TX)
- …Senior Manager will address this by leading focused execution, ensuring robust forecasting , and strengthening our collaboration with key VAR partners to expand ... levers that drive channel success. * Strong experience in pipeline forecasting , revenue planning, and QBR frameworks that improve execution and accountability.… more
- Compass Group, North America (Houston, TX)
- …for improved efficiency and financial performance while ensuring accurate forecasting , budgeting, and reporting. The ideal candidate is analytical, collaborative, ... Analyze financial performance and identify drivers of variance to support forecasting , budgeting, and operational decision-making. + Build and maintain financial… more
- Performance Food Group (Westlake, TX)
- …improvements. + Assist in the **annual business plan and forecasting ** process, including consolidation, review, and presentation, working cross-functionally with ... the Finance Organization. + Support **weekly/monthly inventory reporting** and forecasting , collaborating with Accounting and Purchasing teams to analyze inventory… more
- ITW (Houston, TX)
- …The Sales support responsibilities include supporting the sales team with revenue forecasting , funnel analysis, and the provision of sales data to the Commercial ... and gaps. + Analyze customer buying patterns to support forecasting and identify sales opportunities. + Monitor and report...from 80+ customers to support MRD planning and sales forecasting . + Support the Funnel Management process through data… more
- Public Storage (Plano, TX)
- …as assist in the administrative oversight of overall budget planning and forecasting . Essential Duties and Responsibilities: + Regularly organize and analyze all IT ... end users + Lead data collection, transformation, and analysis for both forecasting and historical trend reporting; execute the collection of data from stakeholders… more