- Teleperformance USA (Mcallen, TX)
- …compliance and reporting for all center operations including call volume forecasting and staffing, client service commitments, budget, forecasted hours versus actual ... payroll, etc.** + **Oversee day-to-day contact center operations and business planning , ensuring staff safety, physical site security, human resource development,… more
- Sysco (Houston, TX)
- …TX **JOB SUMMARY** This position is responsible for the oversight of forecasting and reporting selling expense. Responsible for providing insight and analysis of ... and development of finance associates + Play a key role in the annual planning cycle + Individual must champion and be the local expert in Sysco's analytical… more
- Pacific Program Management (Dallas, TX)
- …your individual and team contributions. Job Summary Directs construction project management planning and execution processes on new and ongoing projects to meet ... operators, and clients * Submit monthly project financial reporting including forecasting , cash-flow, etc. * Review monthly contractor billing and perform job… more
- RTX Corporation (Mckinney, TX)
- …maintenance. **What You Will Do:** + Annual Operating Plan Development and 5-Year strategic planning + Forecasting planning and reporting - Monthly + Balance ... results. This position reports directly to the TMP-E Business Manager . This position will play a dual role, Program...reviews + Continuously look for improvements to processes and forecasting accuracy + Ad hoc requests for the business… more
- Insight Global (Plano, TX)
- …technical and process questions. Mosaic delivers a systemized capability for the complete planning & forecasting process by each customer, product, and Business ... role will work very closely with the Mosaic Support Manager to lead the support agenda. They will be...experience as a financial or data analyst * Finance Planning / Forecasting knowledge/background hierarchies, subsets, rules, and feeders… more
- McDermott (Houston, TX)
- …forecast and plan resource requirements + Assist the Project Engineering Manager in planning , organizing, coordinating, and controlling small projects ... the status of each activity + Gather and assemble inputs for actual, planning , and forecasting progress reports, including associated productivity + Monitor KPI… more
- Honeywell (Houston, TX)
- …Your team will support the Sales Incentive Plan (SIP) process and annual planning with the goal of rewarding sales activities and behaviors aligned to business ... improve customer experience to increase orders/revenue. Continuous improvement in sales forecasting , data quality in Salesforce, and the adoption of digital tools… more
- AECOM (Dallas, TX)
- …monthly business results against agreed performance targets. Reporting to the Enterprise Financial Planning and Analysis Manager , the Analyst will be involved in ... for all geographies / business units + Manage annual capital planning , forecasting , and reporting processes + Prepare deliverables for executives in both Excel… more
- Bank of America (Plano, TX)
- …behind various models. Individual Contributor and reports to Quant Operations Manager **Responsibilities:** Global Operations Data Management & Analytics is looking ... and data to develop and maintain time-series volume forecasts for capacity planning purposes through the application of statistical models and business intelligence.… more
- Deloitte (Houston, TX)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... in designing, developing, and maintaining Anaplan models and modules for financial planning , budgeting, forecasting , and related processes; experience with Data… more