- Caterpillar, Inc. (Irving, TX)
- …**Your Work Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about ... it. We have an exciting role open within Caterpillar's Global Finance Services Organization for a Senior Manager, Financial...CFO. You and your team will support the corporate forecasting processes by leading the enterprise forecasts and analyzing… more
- Fortive Corporation (Austin, TX)
- …to help drive financial and performance reporting for all revenue, expense, and forecasting for Accruent leadership team. This position reports directly to the **VP, ... and ability to support ad hoc analysis. + Provide forecasting insight and delivery of bookings forecast for the... insight and delivery of bookings forecast for the global organization. Partner with the sales organization to get… more
- Topgolf (Dallas, TX)
- …Manager of Venues FP&A. In this key role, you will lead analysis and forecasting of sales for our venues, providing critical insights and strategic guidance to our ... You will be responsible for analyzing sales performance, identifying trends, forecasting future sales, and driving data-driven decision-making to maximize short and… more
- CTG (Dallas, TX)
- …deploy advanced analytics solutions with a focus on long-range demand and sales forecasting . + Apply advanced time series forecasting techniques and machine ... with data visualization tools **Specialized Skills:** + Long-range demand and sales forecasting + Advanced time series forecasting techniques + Distributed… more
- FranklinCovey (Austin, TX)
- …offices in over 160 countries and territories. With more than 2,000 global associates, FranklinCovey transforms organizations by partnering with clients to build ... the annual sales planning process which includes, but is not limited to: forecasting the following fiscal years bookings, developing the GTM strategy, managing key… more
- Amazon (Austin, TX)
- …team, you'll tackle complex distributed systems challenges in resource forecasting , network optimization, and real-time decision making that directly impact ... * Optimal Sourcing Systems: Join the elite engineering team that powers Amazon's global supply chain, where you'll build systems that optimize sourcing decisions and… more
- Live Nation (Houston, TX)
- …Nation Entertainment is the world's leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live Nation Media ... & Sponsorship. Ticketmaster is the global leader in event ticketing with over 620 million...process + Show Flashing + Balance sheet maintenance + Forecasting + Daily Revenue reconciliation + Accounts Payable +… more
- Comerica (Frisco, TX)
- …bank capital regulations and should be able to run and maintain the capital forecasting model. This position works with forecasting the Parent Company's cash ... other sources to reporting platform (Workiva) for the annual capital plan. Capital Forecasting Model Able to update actuals in the model (eg, G/L and regulatory).… more
- Topgolf (Dallas, TX)
- …responsible for leading processes related to financial planning, budgeting and forecasting to drive business performance and decision-making. You will also oversee ... + Lead creation and implementation of annual budgets, monthly and quarterly forecasting processes and reviews + Collaborate with functional business leaders to drive… more
- Amazon (Dallas, TX)
- …expansion and new build plans. Critical to this effort is developing new forecasting tools and scalable processes to simplify global expansion complexities, ... metrics. You will track and manage resources across a geographically dispersed and global program by owning program metrics. You will lead data collection, build and… more