- Robert Half Finance & Accounting (Houston, TX)
- …key performance indicators (operational and financial). + Assist with budgeting, forecasting , and financial modeling. + Conduct variance analysis and industry/market ... analytical and problem-solving skills. + Proficiency in financial modeling and forecasting tools. + Excellent communication and collaboration abilities. + Advanced… 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
- Abbott (Austin, TX)
- …to support time sensitive business modeling needs and long-term strategic forecasting . + **Understand market dynamics to provide expertise on data interpretation ... in the electrophysiology market and / or business analytics and forecasting in industries such as Medical Devices, Pharmaceuticals, Healthcare, Insurance or… more
- Humana (Austin, TX)
- …our caring community and help us put health first** The Actuary, Analytics/ Forecasting analyzes and forecasts financial, economic, and other data to provide accurate ... short, medium and long-term financial and competitive position. The Actuary, Analytics/ Forecasting works on problems of diverse scope and complexity ranging from… 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. You will be ... of our overall enterprise goal which is to improve the accuracy of forecasting logic and reduce financial leakage. **Responsibilities** + Support the rebate tool… more
- Cengage Group (Houston, TX)
- …in recruiting and hiring, talent development, and accurate pipeline management and forecasting . **What you'll do here:** + Provides leadership to assigned personnel, ... are using the CRM as part of daily workflow for pipeline, planning, and forecasting + Provides clear pipeline visibility and forecast to VP Head of Adoption… more
- ABM Industries (Sugar Land, TX)
- …Serve as a strategic liaison with FP&A, ensuring accurate cash flow forecasting and alignment with collections outcomes. + Provide insights into collections ... Strong financial acumen, with deep knowledge of cash flow management and forecasting . + Proficiency with ERP/financial systems (eg, Oracle Financials, SAP, or… more
- Sysco (Houston, TX)
- …to drive business performance. This role is responsible for budgeting, forecasting , financial modeling, and ensuring alignment with corporate goals. The ideal ... cross-functionally to influence decision-making. **Primary Responsibilities:** **Financial Planning & Forecasting :** + Develop and manage the company's annual budget,… more
- Humana (Austin, TX)
- …and providing valuable input to the business. 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
- Bank of America (Plano, TX)
- …complex analysis aimed at improving portfolio risk, profitability, performance forecasting , and operational performance for consumer products and related divisions, ... to understand product performance and improve portfolio risk, profitability, performance forecasting , and operational performance + Coaches and mentors peers to… more