- Sabre (Dallas, TX)
- …capacity planning initiatives. You will lead company-wide modeling and forecasting efforts and provide deep insights into workforce dynamics, risks and ... customers. Join our journey! We are seeking a Workforce Planning Transformation Lead to join our global People team,...a clear and actionable manner. + Perform **analysis and reporting on Sabre workforce** and provide **financial oversight** .… more
- HP Inc. (Spring, TX)
- …strategy. This role will be responsible to work cross-functionally to build forecasting tools from manufacturing and planning data to drive improvements ... in DC inventory capacity modeling, inbound and outbound transportation capacity planning and air/ocean mode of transportation compliance. This role will also… more
- FREEMAN (Dallas, TX)
- … sessions. + Drive continuous improvement in financial processes, tools, and reporting capabilities using Hyperion Planning , SmartView, and SAP. + Lead ... and senior IT leadership. This role is responsible for aligning financial planning and analysis with the company's technology strategy, ensuring investments in… more
- HP Inc. (Spring, TX)
- …our Personal Systems and Printing business. **Role Responsibilities:** + Owns sales forecasting , CRM tool management, revenue reporting , and margin analysis + ... **Job Summary** The North America Planning and Strategy Team works with sales leadership...Sector teams to develop and enhance business management information, reporting capabilities, and create analytics that provide insight to… more
- ExxonMobil (Spring, TX)
- …managing aS&OP process + Knowledge and experience managing supply and/or demand planning / forecasting + Experience managing inventory and influencing sales and ... role you will play in our team** This Supply Planning Lead role is responsible for managing plastic feed...for cert. write on + Unit constraint/limit tracking and reporting for monthly stewardship. Data upload to PHD +… more
- Merck & Co. (College Station, TX)
- …Interpersonal Relationships, Lead Generation, Market Analysis, Product Knowledge, Sales Forecasting , Sales Metrics, Sales Pipeline Management, Sales Reporting , ... business performance against objectives using company tools to support effective planning and sales impact. Qualifications: This position's band level will be… more
- Caris Life Sciences (Irving, TX)
- …level of the organization to understand business objectives and provide insightful reporting , decision support analysis, and forecasting in support of those ... objectives. **Job Responsibilities** + Serve as key support for forecasting , annual budget, long-term planning , monthly close, and analytics for a variety of… more
- McAfee, Inc. (Frisco, TX)
- …McAfee. You will lead the strategy, design, and execution of workforce planning , forecasting , and operational analytics to optimize staffing, scheduling, and ... for the Customer Success Group function within McAfee + Lead long-term capacity planning , headcount forecasting , and other labor models across Customer Success… more
- Vaco by Highspring (Mesquite, TX)
- …closely with the commercial team and investor relations, assisting with long-range forecasting and Excel modeling. The company offers top percentile benefits package ... financial plans. Build and maintain financial models to support business planning , investment decisions, and scenario analysis. Partner with cross-functional teams… more
- FREEMAN (Dallas, TX)
- …Admin organizations. Your core responsibilities will include detailed budgeting and forecasting , month-end P&L reporting , expense tracking, headcount analysis, ... + Leverage financial planning tools (eg, Hyperion, Anaplan, Workday Adaptive Planning ) to manage annual budgeting, quarterly forecasting , and long-range … more
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