- Deloitte (Houston, TX)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... advanced, scalable data and technology platforms, we generate actionable insights and analytics, streamline decision-making, and enable data-driven profitable growth. Additionally, we manage risks and opportunities associated with diverse and complex grant… more
- Intuit (Plano, TX)
- …tools** (eg, SQL, Tableau, Power BI, or similar). + Strong understanding of forecasting techniques, resource planning metrics (AHT, occupancy, SLAs), and contact ... **Overview** We are seeking a **Workforce Management (WFM) & Capacity Planning Analyst** to help drive the operational efficiency and service excellence of our… more
- Huntington National Bank (Austin, TX)
- …communication within BSA Operations and assists the Department within strategic planning , tactical execution, and budget/ forecasting tasks. Through these ... metrics (effectiveness), customer behavior and transaction channel monitoring, operational forecasting , key performance and risk indicator monitoring, and data… more
- Robert Half Accountemps (Dallas, TX)
- …budgets, ensuring accuracy and alignment with organizational goals. * Conduct financial forecasting and scenario planning to support strategic initiatives and ... play a vital part in driving key financial processes, including budgeting, forecasting , and financial modeling. Based in Dallas, Texas, you will collaborate closely… more
- Sage (Austin, TX)
- … planning models across key regions to be utilized within the monthly forecasting and annual planning budgeting cycles, regular performance reviews and in ... continue to expand our Global Routes to Revenue ("RTR") Planning team. The RTR team is responsible for developing...regional strategic and operational objectives. Reporting into the RTR Planning Director, you will be responsible for the rollout… more
- WATTS (Fort Worth, TX)
- …on next 12-18 months plans + Use and maintain the Statistical and Demand Planning software as the primary forecasting system tool. Enter and modify data ... future ahead. The demand planner oversees the full demand planning process. They will lead developing accurate demand forecasts...plans to meet company's short-term and long-term supply chain planning objectives. It will also lead the Product and… more
- CVS Health (Austin, TX)
- …+ 2+ years experince with Excel **Preferred Qualifications** + Financial planning and analysis experience (budgeting, forecasting , reporting, month end ... every day. **Position Summary** This Senior Analyst position supports financial planning & analysis within CVS Health's Pharmacy Benefits Management segment (PBM).… more
- 7-Eleven (Irving, TX)
- …for decision support, and engagement in core FP&A activities including monthly forecasting and annual planning . Responsibilities: * Provide reporting of topline ... management reporting and dashboards for key revenue metrics* Monthly financial forecasting of the Merchandising topline business* Highly integral to the annual… more
- Renaissance (Austin, TX)
- …manager will be accountable for operations activities including area forecasting , pipeline reporting, territory management, setting quotas, and operational ... our sellers to maximize their time in the field. **In this role as Planning and Execution Manager, you will be responsible for:** + Establish partnership w/ Sales… more
- KBR (Houston, TX)
- …budget planning by function and cost element + periodic forecasting to ensure ongoing precision + authoring detailed and executive-level variance analysis ... Title: Corporate Accounting and Planning Manager KBR - Delivering Solutions, Changing the...Responsible for the monthly Corporate-only dashboards that includes the forecasting of the corporate income statement, balance sheet, and… more