- Robert Half Accountemps (Fort Worth, TX)
- …onsite role ideal for a finance professional with proven experience in budgeting, forecasting , and financial modeling. If you are looking for a long-term opportunity ... decisions Assist in the preparation of annual budgets and long-range planning Identify trends, risks, and opportunities to improve financial performance Collaborate… more
- Elevance Health (Grand Prairie, TX)
- …to patient care, healthcare costs, and public health. + Statistical Analysis and forecasting of trends in medical costs to provide analytic support for finance, ... and/or Power BI. + Experience in using Agile estimation techniques such as Planning Poker, T-shirt Sizing, or the Fibonacci sequence to provide relative estimates… more
- Arrow Electronics (Plano, TX)
- …the go-to-market strategy for major brand(s) or product line(s), including MDF planning and investment, alignment of supplier products with current market direction, ... to use in-depth knowledge of the IT Enterprise, business analysis, and sales forecasting to influence key decisions which have a significant financial impact on… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …on Demand, Fulfillment, Order Optimization, and Reporting. This role involves evaluating forecasting models using LGBM and other ML algorithms and for fit and ... + Supply chain experience preferred + Knowledge of demand and supply planning domains preferred **Physical Demands** + Physical demands include a considerable amount… more
- Omni Hotels (Houston, TX)
- …guest concerns to other departments. + Assist with interviewing, hiring, training, planning , assigning, and directing work of Banquet staff. + Assist with evaluating ... performance, rewarding, and disciplining Banquet staff. + Assist with forecasting weekly labor and scheduling, according to hotel occupancy and business levels. +… more
- Amazon (Austin, 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
- FranklinCovey (Houston, TX)
- …deliver client-centered impact + Set goals for growth through territory analysis and planning and align actions to achieving goals, adjusting in real-time based on ... sales with capability in the areas of lead generation, prospecting, forecasting , and driving quality opportunities to closure. + Experience with subscription-based… more
- Omni Hotels (Dallas, TX)
- …as a premier Hotel destination within a competitive landscape. Responsibilities Strategic Planning & Brand Management + Develop and implement the annual marketing ... dates and shoulder seasons. + Manage the hotels marketing budget including forecasting , reporting, and ROI evaluation. + Oversee external agency and vendor… more
- Texas Health Resources (Fort Worth, TX)
- …accurate inventories, negotiations, report interpretation. Project management skills; coordinate planning of supply chain contracts. General knowledge of financial ... Ability to design financial management reports in tandem with analysis and forecasting of supply expense. Usage of basic office equipment eg telephone, fax,… more
- Robert Half Finance & Accounting (Irving, TX)
- …product and regional levels, with a focus on West Coast operations. * Facilitate forecasting and budgeting activities as part of the financial planning and ... analysis (FP& A) team. * Perform variance analyses to uncover deviations from forecasts and budgets, offering actionable solutions. * Partner with departments such as Supply Chain, Operations, and Sales to align financial strategies with business objectives. *… more