- Amazon (Irving, TX)
- …the way! This role is expected to build a deep understanding of financial planning and analytics specifically in driving process excellence and growing reporting ... for a Finance Manager to join a growing financial planning team with a charter to deliver insights and...- Form strategic plans to improve processes, tools, and analytics . This involves ownership of project ideation, pilot implementation,… more
- Citigroup (Irving, TX)
- …the Operations / Functions** **Financial management experience, including financial planning , budgeting, reporting, analytics and analysis** **Strong analytical ... investment and capital** **Supporting short and long term budgeting, forecasting and planning processes through engagement with functional partners such as FP&A and… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …engagement and business performance. + Work cross-functionally to integrate marketing analytics into brand planning , forecasting, and strategic decision-making. ... The Associate Director, Channel Analytics will be a key member of the...Analysis team, responsible for leading marketing mix and channel analytics to optimize marketing investments and drive data-driven decision-making.… more
- Humana (Austin, TX)
- …to the enterprise technology roadmap by evaluating emerging trends in workforce planning , predictive analytics , and EPM platforms. + Promote continuous ... + Proven experience supporting both Finance and HR domains in a planning or analytics capacity. + Strong understanding of financial planning , workforce… more
- CBRE (Dallas, TX)
- …and spend. + Create and maintain financial forecasts and models using TM1 ( Planning Analytics ), supporting annual planning , and executive reporting. + ... or HR/benefits analytics . + Hands-on experience with Power BI and TM1 ( Planning Analytics ). + PeopleSoft or OneStream experience is a plus! + Ability to use… more
- IBM (Austin, TX)
- …assistants, Watsonx orchestrate, Watsonx code assistant, Watsonx BI, Watson APIs, Cognos Analytics , Planning Analytics , SPSS Modeler, Business Analytics ... Watsonx orchestrate, Watsonx code assistant, Watsonx BI, Watson APIs, Cognos Analytics , Planning Analytics , SPSS Modeler, Business Analytics , Blueworks… more
- Insight Global (Plano, TX)
- …the continuous stability, correction, and enhancement of the Mosaic tools and processes (IBM Planning Analytics & Alteryx& DL). The role acts as the first ... Plan capability, one of the main enablers is Mosaic Planning , for becoming more capable, more agile and more...Business Unit across the Sector, as well as reporting analytics for actuals. Ensuring a robust support and support… more
- Deloitte (Dallas, TX)
- …be involved in the following: + Implement UKG Pro WFM Productivity and Analytics functionality including Capacity Planning , Labor Analytics , Workload ... and troubleshooting skills + 6+ years of experience with workforce strategic planning , productivity concepts, variance strategies, analytics , and reporting + 6+… more
- Lockheed Martin (Fort Worth, TX)
- …workforce planning via Vemo Tool Suite \(Vemo Resource Management, Vemo Planning , & Vemo Analytics \) to ensure alignment to direct business requirements ... and forward pricing rate proposals \(FPRP\)\. Candidate will leverage Vemo Analytics , Planning , and Resource Management data to develop Organizational Health… more
- Intuit (Plano, TX)
- …to enable business continuity and scale. This role sits at the intersection of analytics , planning , and operations, making it ideal for someone who enjoys ... a related field. + **3-5+ years of experience** in **workforce management, capacity planning , operations analytics ** , or similar roles. + Strong working… more