- Amazon (Austin, TX)
- …plans. They will drive critical business activities such as Annual Planning , Forecasting , Operational Strategy, Monthly Business Reviews, Quarterly Business ... systems and tools utilized for CRM, variable compensation, revenue reporting, forecasting , sales force automation or equivalent - Experience defining, refining and… more
- Deloitte (Dallas, TX)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... in designing, developing, and maintaining Anaplan models and modules for financial planning , budgeting, forecasting , and related processes; experience with Data… more
- Deloitte (Dallas, TX)
- …for clients. Best Practices: Design and implement best practices for financial planning , budgeting, forecasting , and reporting; generate regular and ad-hoc ... finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing… more
- Sulzer Pumps US Inc. (Houston, TX)
- …ensuring alignment between operational capacity and cost efficiency + Provide business planning , forecasting , and budgeting know how and support to the ... plans to operational and financial drivers, aligning sales and operations planning , resource management, capital projects, other expenses, and working capital … more
- Cengage Group (Houston, TX)
- …Account Managers are using the CRM as part of daily workflow for pipeline, planning , and forecasting + Provides clear pipeline visibility and forecast to VP ... in recruiting and hiring, talent development, and accurate pipeline management and forecasting . **What you'll do here:** + Provides leadership to assigned personnel,… more
- DR Horton, Inc. (San Antonio, TX)
- …cost and revenue drivers, preparing financial models, and supporting annual planning and forecasting cycles. *Essential Duties and Responsibilities*include the ... strategic decision-making by providing accurate financial reporting, analysis, and forecasting . This role is responsible for tracking divisional performance,… more
- Walmart (Robinson, TX)
- …to execute and deliver comprehensive financial reports. This role requires expertise in forecasting , planning , and month-end ledger closing, as well as the ... between the Balance Sheet and Profit & Loss structure. + ** Forecasting and Planning :** Perform and confidently communicate forecasts and planning to… more
- Oracle (Austin, TX)
- …capital and supply chain optimization, improving current and future planning , budgeting, forecasting , and reporting. \#LI-MS1 **Responsibilities** **Preferred ... to support decision-making. The role deliverables specifically include: + Own financial planning and financial results associated with month end close, quarterly … more
- Kiewit (El Paso, TX)
- …networks; accumulate and access historical data for use in maintaining realistic future planning and forecasting . + Prepare standard progress reports for each ... construction managers, contractors and other project services staff to provide detailed planning and scheduling of projects from conceptual planning through… more
- Nike (San Marcos, TX)
- …On the daily, you will be handling current seasonal account issues & concerns, while planning and forecasting for the next season and managing quarterly & yearly ... be responsible for key franchise management and tracking trends to inform the forecasting process and ensure a healthy marketplace. This person will be an expert… more