- Pearson (Austin, TX)
- …align with strategic objectives, service level goals, and financial targets. + **Capacity Planning and Forecasting ** : Lead long-range capacity planning and ... duties of the position. **Purpose of the position** The Workforce Optimization Manager is a strategic leader responsible for designing and executing workforce… more
- Safran (Gainesville, TX)
- MRO Sales and Operations Planning Leader Company : Safran Seats Job field : Supply chain Location : Gainesville , Texas , United States Contract type : Permanent ... Leader's responsibility is to manage the forecast, demand, and planning specific to the repair station and interface with...S&OP Leader will report directly to the Repair Station Manager . Under minimal direction, the MRO S&OP Leader will… more
- BMO Financial Group (Houston, TX)
- …performance monitoring, retail risk policy/strategy development, credit loss reserving, loss forecasting and business planning . This role is also responsible ... forecasting and performance monitoring (40%)** + Develop, enhance loss forecasting framework. Maintain efficient reporting process to communicate forecast… more
- Amazon (Houston, TX)
- …and Operations Planning teams, providing data-driven insights to support capacity planning and forecasting . You'll also work closely with long-term ... crucial role in connecting day-to-day operations with long-term strategic planning through data-driven decision making. Key job responsibilities Key… more
- Veolia North America (Houston, TX)
- …Take full ownership of all financial reporting on Closing, Budgeting, Forecasting , and Long-Term Planning . This includes the preparation and delivery of ... , FP&A role supports the SIB Finance department through financial closing, budgeting, forecasting , and long-term planning . This position acts as a liaison… more
- Confluent (Austin, TX)
- …investment decisions, and build operational rigor and efficiency. You will guide the financial planning , forecasting , and reporting for these teams. You will ... + Assist in developing and executing the monthly, quarterly and annual financial planning and forecasting processes for Marketing. + Build and maintain detailed… more
- CVS Health (Austin, TX)
- …and limitations, with experience in common analytics tools + experience with forecasting , what-if scenario planning , and financial analysis. + Technical hands-on ... And we do it all with heart, each and every day. As a Senior Product Manager at CVS Health, in our "Analytics & Behavior Change" group, you will be on the… more
- Amazon (Dallas, TX)
- …requires strong verbal and written communication skills. Key job responsibilities - Establish reporting and planning process for loss pillar reporting . - ... to leadership and improve Cost To Serve. The Finance Manager will partner with the World Wide Operations teams...business partners. - Driving process improvement and automation for planning , reporting and review process. Basic Qualifications… more
- Daisy Brand (Dallas, TX)
- Operations Finance Manager Job Details Job Location Dallas - Main Office - Dallas, TX Job Category 0120 - Financial managers Description PURPOSE OF THIS JOB The ... Operations Finance Manager will be a key resource to Finance and...role will focus on financial costing & analysis, budgeting, forecasting , and inventory processes and procedures. This position will… more
- CBRE (Austin, TX)
- …as needed. + Drive the budgeting process, forecasting process, strategic planning process, and standard management reporting . + Approve balance sheet account ... Senior Finance Manager (Remote - EST or CST) Job ID...Operations, including the annual budget preparation, monthly forecasts, strategic planning , management reporting , and other special projects.… more