- Amazon (Dallas, TX)
- …and quantitative economic, financial and other data to support financial planning and operating expense management. Prepare various deliverables to support both ... the following skills: (1) building and managing financial models for business forecasting and variance analysis using advanced excel spreadsheet techniques such as… more
- Huntington National Bank (Addison, TX)
- …Specialty Checking Product Manager is responsible for lifecycle product management, forecasting , performance analysis and execution of key initiatives related to ... products or treasury management + Proven analytical ability (data mining/manipulation, forecasting ) and translating analyses into actionable strategies and tactics +… more
- The Boeing Company (Irving, TX)
- …operating plan and 2-year strategic plan + Owner of the monthly re- forecasting process for cross-functional leadership + Manage and generate the functional site ... and linking worksheets + 1+ years of experience in budgeting and forecasting **Preferred Qualifications (Desired Skills/Experience):** + 3+ year of related work… more
- Veterans Affairs, Veterans Health Administration (El Paso, TX)
- …coordination of material support and resolution of logistic problems; conducts forecasting and quantitative analysis; conducts spot checks; and complies with special ... managing a variety of expendable items and durable medical equipment; forecasting short and long range inventory needs; analyzing inventory management reports… more
- ConocoPhillips (Houston, TX)
- …global crude thought leader, shaping the analytical narrative and driving scenario-based forecasting used to inform trading strategy + Align team workflows with ... market participants across the physical and paper value chain + Modeling & forecasting : Proven ability to build, interpret, and guide high-impact models; capable of… more
- Robert Half Accountemps (Addison, TX)
- …Forecasting : + Work with the finance team on annual budgeting and forecasting processes, supporting long-term financial planning . + Monitor budget variances ... and provide insights to improve financial decision-making. Collaboration and Process Improvement: + Partner with cross-functional teams, including operations, product development, and sales, to ensure alignment on financial objectives. + Identify opportunities… more
- Robert Half Accountemps (Carrollton, TX)
- …providing thorough documentation of transactions and financial activities. Budgeting and Forecasting : + Support the creation and maintenance of budgets, ... forecasting operational expenses, and tracking variances. + Provide insights...Provide insights into financial performance and trends to improve planning and decision-making. Collaboration and Process Improvement: + Work… more
- ConocoPhillips (Houston, TX)
- …& power thought leader, shaping the analytical narrative and driving scenario-based forecasting used to inform trading strategy + Align team workflows with broader ... of supply/demand response in both physical and paper markets + Modeling & forecasting : Proven ability to build, validate, and manage high-impact models; skilled at… more
- JND (Plano, TX)
- …trends, and industry benchmarks. + Provide valuable inputs for strategic planning and decision-making processes through the use of sophisticated financial models ... and forecasting techniques. + Offer insightful recommendations for potential business...SQL, Tableau) is essential. Familiarity with statistical testing, modeling, forecasting , and project management principles is beneficial. Knowledge of… more
- Daisy Brand (Dallas, TX)
- …and Operations groups. The role will focus on costing & analysis, budgeting, forecasting , and inventory processes & procedures. This position will require a strong ... expansion of software capabilities + Assist in budgeting and forecasting for inventory related expenses + Partner with the...state travel required for physical inventory observations and budget planning + A hybrid work environment will split time… more