- CyrusOne (Houston, TX)
- …Assist in reviewing financial reports and forecasts to facilitate strategic planning and resource allocation. + Implement Forecasting Techniques: Utilize ... forecasting techniques to anticipate future physical security needs in data centers, aligning budgeting processes with anticipated requirements. + Conduct Regular Financial Analyses: Perform ongoing financial analyses to assess the return on investment for… more
- HP Inc. (Spring, TX)
- …strategy. This role will be responsible to work cross-functionally to build forecasting tools from manufacturing and planning data to drive improvements ... in DC inventory capacity modeling, inbound and outbound transportation capacity planning and air/ocean mode of transportation compliance. This role will also… more
- Sabre (Dallas, TX)
- …capacity planning initiatives. You will lead company-wide modeling and forecasting efforts and provide deep insights into workforce dynamics, risks and ... and travel agency customers. Join our journey! We are seeking a Workforce Planning Transformation Lead to join our global People team, where innovation knows no… more
- FREEMAN (Dallas, TX)
- …and senior IT leadership. This role is responsible for aligning financial planning and analysis with the company's technology strategy, ensuring investments in ... and aligned with enterprise goals. The Sr. Manager will lead budgeting, forecasting , and performance analysis for the Technology function, while driving financial… more
- FREEMAN (Dallas, TX)
- …+ Leverage financial planning tools (eg, Hyperion, Anaplan, Workday Adaptive Planning ) to manage annual budgeting, quarterly forecasting , and long-range ... Admin organizations. Your core responsibilities will include detailed budgeting and forecasting , month-end P&L reporting, expense tracking, headcount analysis, and a… more
- TreeHouse Foods, Inc. (Northlake, TX)
- …support sourcing decisions and risk management + Providing scenario modeling and forecasting to support strategic planning + Maintaining accurate contract data ... maintain coffee contracts, and enable informed decision-making through reporting, forecasting , and process optimization. This position works closely with… more
- Caris Life Sciences (Irving, TX)
- …support of those objectives. **Job Responsibilities** + Serve as key support for forecasting , annual budget, long-term planning , monthly close, and analytics for ... to plans, and provide performance improvement recommendations. + Facilitate business planning efforts within assigned groups to ensure optimal implementation and… more
- HP Inc. (Spring, TX)
- …strategy. This role will be responsible to work cross-functionally to help build forecasting tools from manufacturing and planning data to drive improvements and ... in DC inventory capacity modeling, inbound and outbound transportation capacity planning and air/ocean mode of transportation compliance. The outcomes from the… more
- Xcel Energy (Lubbock, TX)
- …Function as project controller. Manage project financials including budgeting, forecasting , and actuals tracking. Facilitate RFP and contract management processes. ... corrective action. Ensure timely project closure, payment and reconciliation. + Project Planning : Lead requirements gathering and planning process for approved… more
- Deluxe (TX)
- WHO YOU ARE: Do you enjoy project planning ? Do you thrive in building road maps to highlight key milestones? Does multi-tasking and organization excite you? Is it ... to revenue. You are accountable for pipeline creation, partner performance, forecasting accuracy, and deal execution. You will work cross functionally with… more
