- Walmart (Dallas, TX)
- …role will be responsible for driving key operational processes, including forecasting , budgeting, annual operating plan (AOP) planning, headcount management, and ... projects are delivered on time and within budget. **What You'll Do:** ** Forecasting and Budgeting** : Develop and maintain accurate financial forecasts, including… more
- Cengage Group (Houston, TX)
- …be responsible for driving financial budgeting, planning, modeling, strategy, forecasting and reporting. Strong interpersonal skills, collaborates with teams, uses ... with organizational goals + Build and maintain monthly revenue forecasting and sales pipeline models using data analytic tools,...business unit leaders in the annual budgeting and monthly forecasting of operating expenses, with a strong focus on… more
- ExxonMobil (Spring, TX)
- …solve oil and gas industry problems using machine learning, time series forecasting , statistical analysis, and programming skills. **What you will do** Collaborate ... + Specialization in at least one of the following areas: time series forecasting , Bayesian skills or NLP-GenAI. + Proficiency in Python, including packages such as… more
- KBR (Houston, TX)
- …and systems for Technology sales. Ensures compliance with KBR's CRM and forecasting systems and works with KBR regional sales management to determine improvements ... Performance Management: Responsible for regional sales operations including sales forecasting , sales pipeline management, and technology proposal management. Responsible… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …process design discussions. * Map integration needs between Middle Office (menu/ forecasting ) and SAP (procurement, inventory, billing). * Define operational data ... needs such as meal counts, recipe forecasting , and site-level reporting. * Support rollout of operational...planning * Experience integrating site tools (POS, kitchen management, forecasting tools) with ERP * Familiarity with SAP Retail… more
- Wolters Kluwer (Coppell, TX)
- …Wolters Kluwer within the industry and territory and contribute to sales planning and forecasting activities. You will report to the Manager, Inside Sales - Tax & ... while simultaneously managing longer sales cycles for high-value opportunities. + ** Forecasting & Reporting** : Deliver accurate weekly and monthly sales forecasts… more
- The Greenbrier Companies, Inc. (TX)
- …for operational leaders to improve efficiency and meet budget goals. Budgeting and Forecasting + Drive the annual budgeting and forecasting processes, ensuring ... Act as a liaison to department leaders, assisting with budget analysis, forecasting , and reporting needs. **Strategic Initiatives and M&A Support** + Provide… more
- Dairy Farmers of America (Grapevine, TX)
- …to the marketing of raw milk and milk components to assist with forecasting , budgeting, pooling, pricing, and analysis of future milk supply and demand economics. ... with customers + Create and maintain milk budgets by forecasting member production and customer demand to predict times...production supervisors, and accounting on an ongoing basis for forecasting and budgeting of dairy product sales + Monitor… more
- Lockheed Martin (Fort Worth, TX)
- …effectively with management and functional leadership through earned value, forecasting , management reporting, and risk and opportunity management\. * Ensure ... and tools, such as earned value metrics, variance analysis, and forecasting \. **Desired Skills:** * Communication and interpersonal skills: Effective communication… more
- JPMorgan Chase (Houston, TX)
- …gas assets across North America + Perform economic modelling including production forecasting , type curve creation, inventory assessment, LOS analysis and review of ... competitor analysis and perform technical data reviews un-assisted (eg PDP forecasting , inventory assessment, type curves, LOS evaluations, geologic assessments) +… more