- American Airlines (Dallas, TX)
- …to routine processes and strategic projects such as long-range planning, budgeting, forecasting , and ad hoc analysis like retirements, hiring, and training. + Works ... software, and Tableau/PowerBI + Working knowledge of probability, statistics and forecasting techniques + Basic airline operations or union agreement knowledge… more
- Post Holdings Inc. (Sulphur Springs, TX)
- …designated month end close functions. Participates in the budgeting and forecasting processes as directed by the Plant Controller. Qualifications Bachelor's degree ... and physical inventory. Financial planning experience including budgeting and forecasting . Firm knowledge of Generally Accepted Accounting Principles and SOX… more
- US Bank (Irving, TX)
- …track test issues and report on test results - Strong analytical and forecasting skills - Ability to manage multiple tasks/projects and deadlines simultaneously - ... Ability to work as part of a project team - Effective verbal and written presentation and communication skills - Proficient computer navigation skills using a variety of software packages including Microsoft Office applications If there's anything we can do to… more
- Xcel Energy (Amarillo, TX)
- …and accurate completion of necessary analyses for rate cases, rate design, revenue forecasting , and cost of service studies. + Oversee the development of revenue ... forecasts and reports of historic revenues for official Company budgets and rate cases. + Oversee the development and implementation of revenue recovery and refund mechanisms to comply with regulatory requirements. + Work with the Manager of Pricing and… more
- Saint-Gobain (Stephenville, TX)
- …: + 1+ years of experience working with SCM concepts, including MRP and forecasting processes + 1+ years ERP system experience, along with a working knowledge of ... SAP- + Working knowledge of Microsoft Office, including Access, Word, Excel & PowerPoint + Excellent organization, communication, collaborative and interpersonal skills.- + Self-motivated and work independently under general supervision.- + Skilled in problem… more
- The Cigna Group (Austin, TX)
- …**Work:** Rotational opportunities span key functions-including pricing, reserving, analytics, forecasting , and risk management-across diverse business areas such as ... employer healthcare, individual and family plans (IFP), pharmacy, stop loss, and dental. Potential rotations for program associates could be within: + Healthcare Pricing + Healthcare Reserving + Pharmacy Economics + Financial Planning & Analysis + Data &… more
- Highmark Health (Austin, TX)
- …analytics for studying business issues (market research, scenario planning, forecasting , market share, profitability, etc.); 3) develop technical content ... (competitive intelligence, market trend analysis); 4) support development of formal recommendations to senior levels of Highmark leadership; 5) help create document components (go-to-market or operational strategies, etc.) that inform critical strategic issues… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …cash positions and ensure optimal liquidity across accounts + Support cash forecasting and monitor variances to improve accuracy + Assist with bank relationship ... management and account administration + Prepare treasury reports and support internal and external audits + Collaborate with cross-functional teams on treasury-related initiatives for multiple projects **What Are We Looking For** + Bachelor's degree in… more
- Intuit (Plano, TX)
- …and optimizing the Mid-Market Sales Business Rhythm (pipeline mgt, forecasting etc.), providing visibility into overall sales performance, running analytical ... deep dives, and driving accountability across teams to move the needle on our most critical business outcome metrics. As a result, this role requires a self-starter who is comfortable taking initiative, operating independently, and generating creative data… more
- Catholic Health Initiatives (Houston, TX)
- …practices. 9. Consolidate and analyze financial data to do comparative analyses ( forecasting and variance analysis) taking into account company's goals and revenue ... cycle financial standing. 10. Maintain department standard of productivity metrics related to claims processed, claims rejected, claims denied, collection volume and rates relative to fee schedules, patient payments, account write‐offs due to contractual… more