- JPMorgan Chase (Plano, TX)
- …delivering quantitatively driven solutions to support the core WFP functions (demand forecasting , capacity planning , resource scheduling, and business analysis & ... trends and driving informed decisions. As a Lead Data Scientist in Workforce Planning (WFP), you will spearhead the development and implementation of advanced AI/ML… more
- Humana (Austin, TX)
- …the management of Network OpEx budget and make recommendations for future budget forecasting and planning needs. + Communicate status updates to Manager of ... all network infrastructure and supported business processes. + Capacity and performance planning . + Definition and development of operational KPIs and metrics. +… more
- Deloitte (Dallas, TX)
- …offering enables finance teams to deliver strategic value by integrating planning , costing, budgeting, and forecasting across functions. Leveraging advanced ... dynamic capabilities, leveraging best-in-class solutions across finance and analytics, planning , FP&A as-a-service, finance technology strategy, and ERP-enabled finance… more
- Deloitte (Dallas, TX)
- …offering enables finance teams to deliver strategic value by integrating planning , costing, budgeting, and forecasting across functions. Leveraging advanced ... dynamic capabilities, leveraging best-in-class solutions across finance and analytics, planning , FP&A as-a-service, finance technology strategy, and ERP-enabled finance… more
- CVS Health (Austin, TX)
- …analysis + Develop and maintain sophisticated Excel-based financial models to support forecasting , scenario planning , and vendor negotiations + Analyze complex ... expertise in Excel-based financial modeling, contract analysis, and scenario planning **Preferred Qualifications** + Deep understanding of IT contracts, software… more
- Adecco US, Inc. (San Antonio, TX)
- …Long Range (financial) Planning team on the budgetary process, including vendor forecasting and planning to ensure short-range and long-range plans are in ... alignment This role is being recruited for by one of our Centralized Delivery Team and not your local Branch. To be considered, please follow the steps included upon your application. For instant consideration for this Accounting Consultant position with… more
- Deloitte (Austin, TX)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... end-to-end AI project lifecycle, from initiation and solution architecture planning through execution, delivery, and post-project review. Solution Implementation:… more
- Alkegen (Dallas, TX)
- …the team as required and is up to date. + Lead the annual sales planning process, monthly sales forecasting and variance tracking . + Implement pricing actions ... and driving rigorous sales processes and coaching, including key account planning , customer pipeline and leading metric tracking, value proposition coaching, and… more
- Deloitte (Houston, TX)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... dynamic capabilities, leveraging best-in-class solutions across finance and analytics, planning , FP&A as-a-service, finance technology strategy, and ERP-enabled finance… more
- Deloitte (Dallas, TX)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... dynamic capabilities, leveraging best-in-class solutions across finance and analytics, planning , FP&A as-a-service, finance technology strategy, and ERP-enabled finance… more