- Sage (Austin, TX)
- …execution, strengthening collaboration with top VAR partners, and ensuring accurate forecasting . Your work will directly impact market share expansion and maximize ... with Sage Intacct's ICP and growth goals. * Own revenue planning and forecasting , partnering with Commercial Ops, Finance, and Channel Sales to identify risks,… more
- System One (San Antonio, TX)
- …position is responsible for developing, maintaining, and monitoring budgets, forecasting financial performance, and providing insights to support strategic ... tasks include invoice reviews and tracking, data input, budget forecasting , time/timeline management, file management, meeting management, and project coordination… more
- McAfee, Inc. (Frisco, TX)
- …will lead the strategy, design, and execution of workforce planning, forecasting , and operational analytics to optimize staffing, scheduling, and productivity across ... Success Group function within McAfee + Lead long-term capacity planning, headcount forecasting , and other labor models across Customer Success Group + Collaborate… more
- Comcast (Houston, TX)
- …of the Finance team. Provides expertise in financial analysis, reporting and forecasting analysis. Provides financial analysis and projections to all levels within ... or their equivalent. **Job Description** **Core Responsibilities** + Lead forecasting , financial modeling, variance analysis, and funding of annualmulti-million… more
- Tarleton State University (Stephenville, TX)
- …leadership and oversight for the university's financial planning, budgeting, forecasting , and analytical functions. This role ensures alignment of financial ... the university's strategic goals. + Conduct scenario modeling and long-range forecasting to support executive decision-making. Budget Development and Oversight +… more
- CVS Health (Austin, TX)
- …execution of key analytics capabilities that optimize workforce planning, demand forecasting , staffing strategy that will impact operational performance across the ... Contributes to top-level decision-making surrounding new initiatives to improve forecasting accuracy, capacity utilization, patient wait times, and resource… more
- CVS Health (Austin, TX)
- …is responsible for driving data-informed decision-making across workforce planning, forecasting , scheduling, and operation performance. The ideal candidate will ... through data informed workforce strategies including capacity planning and labor forecasting and budgeting for near- and long-term outlooks. + Quantify the… more
- Brink's (Coppell, TX)
- …and informed decision-making. The leader will oversee global commercial planning, forecasting , and analysis while ensuring consistency and quality of commercial ... Regional/M arket Commercial Finance teams to ensure accurate , high-quality forecasting and performance management. + Provide thought leadership and global… more
- Oracle (Austin, TX)
- …CSS offerings to prospective and existing customers. Lead sales through forecasting , account resource allocation, account strategy, and planning. Develop solution ... clear value to their business. + **Sales Execution & Forecasting :** Lead the sales process from initial engagement to...and key contacts in the Account. + Ensure Sales Forecasting systems and reporting is accurate and maintained up… more
- Turner & Townsend (El Paso, TX)
- …stakeholders (Analytics, Procurement, Finance) to ensure financial health, accurate forecasting , and risk mitigation across new builds and retrofit projects. ... review, including content analysis and executive approvals. + Lead monthly forecasting and cash flow analysis, identify variances, and prepare executive-level… more