- TYLin (Austin, TX)
- …committed to providing innovative, cost-effective, constructible designs for the global infrastructure market. With over 3,000 employees throughout the Americas, ... develop staff. + Assist with providing input for annual planning and quarterly forecasting . + Participate in project performance reviews and risk reviews. + Other… more
- Amazon (Dallas, TX)
- …drive improvements, and influence leaders throughout Amazon. These decisions can have global impact. - Uses financial systems and advanced MSExcel functions to work ... systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results Amazon… more
- Celonis (Austin, TX)
- We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock ... objectives. + **Data-Driven Decision Making** : Proficient in analyzing sales data, forecasting , and using CRM and other tools to drive informed decisions. +… more
- Amazon (Austin, TX)
- …in ways that are rewarding, fulfilling and fun. Key job responsibilities Global Robotics Delivery is seeking an innovative, high-energy and customer-obsessed System ... EBS). Deep understanding of Supply Chain Planning concepts - Demand Forecasting , Supply planning, SIOP, Inventory Optimization Preferred Qualifications - Experience… more
- McKinstry (Dallas, TX)
- …a leading contributor to the climate crisis, generating nearly 40% of total global energy-related carbon emissions. We're making a lasting impact on our industry and ... standard of excellence. + Strong business acumen and proficiency in forecasting and cost management. + Excellent negotiation, leadership, and communication skills.… more
- Houston Methodist (Houston, TX)
- …possible terms in alignment with HM strategy. + Oversees budgeting and forecasting initiatives for department and for strategic planning relative to ensuring ... also includes an academic institute, a comprehensive residency program, a global business division, numerous physician practices and several free-standing emergency… more
- Meta (Austin, TX)
- …with resource planning key performance indicators, and operating expenses forecast for global partner network 2. Collect and analyze historical contact volume and ... and transformations (eg, Chat and Agent Profile Up-leveling) 8. Develop forecasting and staffing methodology for emerging inbound and outbound contact channels… more
- Amazon (Austin, TX)
- …- Configure the inputs driving shipping decisions for packages in our global transportation network - Define metrics to measure transportation performance and drive ... Operations, Business, Engineering, Finance or related fields - 2+ years of forecasting , designing or modeling supply chain - 2+years of corporate process improvement… more
- ManpowerGroup (Irving, TX)
- …logic and annual inception to date of all in force contracts. + Forecasting - Generate five-year financial forecast based on sale projections and amortization ... and actionable solutions. We serve clients, including Fortune 500 and Global 1000 companies, from offices worldwide leveraging the workforce capabilities of… more
- Houston Methodist (Houston, TX)
- …level contracts and create a comprehensive long-range infrastructure budget forecasting . This position drives operational initiatives, develops and implements ... also includes an academic institute, a comprehensive residency program, a global business division, numerous physician practices and several free-standing emergency… more