- 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
- 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
- Amazon (Austin, TX)
- …the development and improvement of Workforce Planning Analytics platform used for planning , reporting , and forecasting purposes as well as dataset ... will also be in charge of driving strategic initiatives to improve reporting efficiency, develop new bridging workflow tools and establish new key performance… more