- AECOM (Dallas, TX)
- …planning and deployment, signal and lighting design, traffic simulation and forecasting , and MOT/traffic control planning . **Key Responsibilities:** + Build, ... and deliver technical services such as: + Traffic operations and safety studies, forecasting , simulation, and planning + PS&E packages for traffic signals, ITS,… more
- The City of Houston (Houston, TX)
- Budget Analyst IV - Financial Planning & Analysis (FP&A) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5169468) Apply Budget Analyst IV - ... Financial Planning & Analysis (FP&A) Salary $3,300.00 - $3,900.00 Biweekly...and recommendation reports to support decision-making processes. Focus on forecasting future results, analyzing trends and looking for possible… more
- Confluent (Austin, TX)
- …This role requires a seasoned finance professional with a strong financial modeling, forecasting , and strategic planning background. The ideal candidate is a ... Establish a framework outlining growth drivers and predictive insights for forecasting consumption + Structure and influence complex revenue deals in partnership… 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
- Charles Schwab (Westlake, TX)
- …transform the finance industry together. The Corporate FP&A group provides forecasting and decision support for stakeholders across the organization, including the ... Investor Relations, and others. Within Corporate FP&A, the Revenue Forecasting team is responsible for forecasting revenues...to deliver results + Knowledge of IBM TM1 or Planning Analytics or similar database/OLAP tool is a plus… more
- TE Connectivity (Katy, TX)
- …dashboards and reports to monitor key performance indicators (KPIs) + Support demand planning and inventory management through forecasting and modeling for the ... Product Development (NPD) organization. This role involves data analysis, forecasting , reporting, and collaboration with cross-functional teams to support strategic… more
- DXC Technology (Plano, TX)
- …solutions + Automation and AI-enhanced workflows + Customer experience initiatives. ** Forecasting & Strategic Account Planning ** + Manage monthly forecasts ... privacy, and regulatory thresholds. + Maintain a disciplined approach to **DSO, forecasting accuracy, and AOP alignment** . + Identify and support upsell/cross-sell… 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
- 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
- KBR (Houston, TX)
- Title: Program Planning & Controls (PP&C) Lead Specialist - Intel Programs KBR - Delivering Solutions, Changing the World. KBR is a global leader in delivering ... cutting-edge technologies. KBR is seeking a dynamic and highly skilled Program Planning & Controls (PP&C) Lead Specialist to provide strategic financial leadership… more