- Academy Sports + Outdoors (Katy, TX)
- …preferred Work Experiences: + At least eight (8) years of experience, including planning , forecasting , analyzing reporting and business partnering + Previous ... to work well with diverse groups Responsibilities: + Analyze and support annual planning and monthly forecasting processes and models for financial and internal… more
- Confluent (Austin, TX)
- …investment decisions, and build operational rigor and efficiency. You will guide the financial planning , forecasting , and reporting for these teams. You will ... + Assist in developing and executing the monthly, quarterly and annual financial planning and forecasting processes for Marketing. + Build and maintain detailed… more
- HD Supply (Dallas, TX)
- …overall sales performance, profitability, and customer satisfaction, while also overseeing the planning , forecasting , and reporting of sales activities and ... specialized services to effectively cater to client accounts. + Utilizes Salesforce reporting and data analysis to identify opportunities within territory for sales… more
- Wells Fargo (Dallas, TX)
- …Financial industry experience supporting a line of business + Experience with financial forecasting , planning , and reporting + Strong analytical skills, ... business objectives + Enhance framework to help deliver key forecasting projections as well as management of financial ...forecasting projections as well as management of financial reporting + Meet deliverables and drive new initiatives with… more
- Amazon (Dallas, TX)
- …Partner with your team and develop weekly and monthly financial close activities, planning , forecasting , and reporting models while overseeing their ... - Knowledge of Tableau - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems… more
- IBM (Austin, TX)
- …marketers to get more out of every dollar spent. Processes include budget planning , tracking, forecasting , reporting and advising on marketing infrastructure ... and program expense investments. **Your role and responsibilities** The MCC Investment and Resource Process Professional is an individual contributor who supports the MCC Strategy & Operations organization through the development and management of various… more
- Inframark, LLC (Katy, TX)
- …Vice President of FP&A in overseeing annual operating and capital budgets, financial forecasting , multi-year planning , and financial reporting and analysis. ... diligence, and other corporate duties. Additionally, the role will administer the Planning and Forecasting system (Workday Adaptive), ensuring its integrity and… more
- Amazon (Austin, TX)
- …operational planning cycles * Strong quantitative skills to develop reporting mechanisms to deliver strategic insights * Collaborating with multiple stakeholders ... for a Business Intelligence Engineer within the NASC S&OP Forecasting team. The Sort centers network is the critical...the opportunity to work on the Operations Research based planning tools and partner with data and research scientists… more
- Deloitte (Dallas, TX)
- …design, flow mapping), prototyping, testing, training, defining support procedures. + Formulate planning , budgeting, forecasting and reporting strategies. + ... wide spectrum of industries to identify and implement SaaS based Enterprise Resource Planning systems such as Workday Financials, or various Infor packages, as well… more
- Topgolf (Dallas, TX)
- …Drive continuous improvement in financial planning processes and tools, forecasting and reporting methodologies + Provide leadership, mentorship and training ... This role will be responsible for leading processes related to financial planning , budgeting and forecasting to drive business performance and decision-making.… more