- Marriott (Houston, TX)
- …that the team maximizes group revenue opportunities by up-selling and accurately forecasting revenues (eg, catering and group rooms) for all events. **CANDIDATE ... * Develops and manages group sales revenue and operation budgets, and provides forecasting reports. * Works with management team to create and implement a group… more
- The Walt Disney Company (San Antonio, TX)
- …and optimize the processes for VX Operations to ensure accurate scheduling, forecasting , reporting, and efficient operations. You will map, administer, and configure ... IEX WFM to ensure optimized schedule adherence, forecasting , and reporting for omnichannel support, including voice and...communications. + Manage and maintain the procedures related to forecasting and scheduling within the platform. + Serve as… more
- Intuit (Plano, TX)
- …account strategy profiles, Quarterly Business Reviews and opportunity pipeline management/ forecasting . Does the opportunity to build and lead high performing ... maintain strong sales pipeline. Strong practical experience in sales methodology, tools, forecasting and execution + Proactive visionary with a keen focus on Sales… more
- Insight Global (Plano, TX)
- …A client is looking for hands-on Lead Data Analyst to support AI-driven forecasting initiatives within their finance domain. They will be supporting our platform, ... Mosaic which delivers a systemized capability for the complete planning & forecasting process by each customer, product, and business unit across the sector, as well… more
- Insight Global (Plano, TX)
- …Mexico City. The IT Financial Coordinator will be focused within financial planning/ forecasting . You will need to be comfortable collaborating with program delivery ... financial regulations. The ideal candidate with expertise in financial planning and forecasting . We are a company committed to creating inclusive environments where… more
- RELX INC (Houston, TX)
- …your solutions using insights, dashboards, and executive-level storytelling. + Forecasting & Reporting: Maintain accurate pipeline visibility, revenue forecasting ... Excellent communicator, both verbally and written. Excellent presentation, organizational, and forecasting skills. Great negotiation skills - able to conduct calls… more
- Taco Bell (Plano, TX)
- …support driving the Brand's profit performance by leading the planning, forecasting and reporting of Royalties, Franchise Direct Expenses (FDE), Franchise Service ... risks/opportunities. + Franchise Service Contributions & Expenses (20%) + Own forecasting and reporting responsibilities for Digital & Technology teams, including… more
- Daisy Brand (Dallas, TX)
- …Operations. The role will focus on financial costing & analysis, budgeting, forecasting , and inventory processes and procedures. This position will require a strong ... Operations team to ensure objectives are achieved Budgeting & Forecasting + Lead the annual Operations expense budgeting and... + Lead the annual Operations expense budgeting and forecasting processes + Develop and manage budgeting for raw… more
- Wabtec Corporation (Fort Worth, TX)
- …This role will not only own core finance responsibilities such as budgeting, forecasting , and accruals but will also play a strategic role in project financial ... 3 years' experience in IT Finance with a focus on budgeting, forecasting , and financial analysis. + Technology Business Management (TBM) certification and/or… more
- CVS Health (Austin, TX)
- …the design, strategy, and build of foundational analytical tools that drive rebate forecasting needs to support PBM pricing and underwriting functions. This is a ... our overall enterprise goal, which is to improve the accuracy of forecasting logic and reduce financial leakage. **Responsibilities** + Supportthe rebate tool… more