- TEKsystems (Plano, TX)
- …APICS or other forecasting certification preferred. - 8-10 years of Inventory supply planning material planning or demand planning experience Demand ... to inventory control - Understand master scheduling forecasting procurement and demand planning principles - Working knowledge of ERP systems iSeries Oracle SAPJDA… more
- Centene Corporation (Austin, TX)
- …risk factors + Ensure compliance to all policies and procedures + Drive portfolio planning and operations for assigned portfolio + Performs other duties as ... / Lean portfolios and supports overall strategy, investment funding, Agile portfolio operations , and Lean governance. Applies the concept of lean thinking to program… more
- Oracle (Austin, TX)
- …corporate and business requirements. + Participate and contribute to broader Sales & Operations Planning (S&OP) to ensure capacity investments are made at the ... Workload Health team are responsible for all aspects of cloud infrastructure financial planning , and modeling for a specific product family within the broader OCI… more
- American Airlines (Dallas, TX)
- …PMO, you'll help shape the future of our business by supporting portfolio planning , prioritization, and continuous improvement. + Our team is dedicated to aligning ... hands-on experience with industry-leading tools, participate in quarterly and annual planning cycles, and contribute to the development of innovative products and… more
- AECOM (Dallas, TX)
- …analytical and technical skills to help modernize and enhance our global treasury operations . This role is ideal for someone who understands cash flow, liquidity and ... Key areas of focus include: + Cash forecasting and planning at the enterprise level + Advancing our standardization...and maintain global cash forecasting, liquidity management and annual planning processes - from raw data ingestion to final… more
- Comcast (Houston, TX)
- …financial impact. + Support the annual capital budgeting process and long-range planning cycles. + Monitor capital expenditures and provide variance analysis against ... financial policies and external regulatory requirements. + Continuously improve capital planning processes and tools. + Ensure compliance with internal controls,… more
- Oracle (Austin, TX)
- …as well as platform and application services. **Key Responsibilities:** Financial Planning : Support forecasting, budgeting, and long-range planning processes for ... quarter-end close processes and activities in collaboration with Finance, Operations , and Business teams. \#LI-VC7 **Responsibilities** **Preferred Skills and… more
- USAA (San Antonio, TX)
- …Management, Product Management, Exposure Analytics Team, Underwriting, CFO Forecast & Planning team, and Reinsurance team, to achieve the best possible business ... analytics field such as Economics, Finance, Statistics, Mathematics, Actuarial Sciences, Operations Research, Data and/or Business Analysis, Data Science or other… more
- Sysco (Houston, TX)
- …process efficiency, reduced costs and overall business improvement. Partner with Operations leadership to deliver financial and strategic results through utilization ... of Financial Planning & Analysis best practices. Support corporate FP&A processes,...Support corporate FP&A processes, initiatives and reporting within the Operations organization. **DUTIES AND RESPONSIBILITIES:** + Create reporting suites… more
- Southland Industries (Carrollton, TX)
- …in accordance with the engineered contract documents. Support construction team in planning and coordinating startup and controls activities, as well as verification ... management team in coordination of controls contractor with project schedule, deficiencies, planning and implementation of all controls related work. + As required… more