- Elevance Health (Grand Prairie, TX)
- …all financial operations, including financial reporting and analysis, budgeting, forecasting , and long-term financial planning . + Ensure compliance with all ... objectives. + Advise the business Presidents and executive teams on financial planning , budgeting, forecasting , and capital allocation. + Participate in… more
- FranklinCovey (Austin, TX)
- …and their Revenue Operations partner. You'll be responsible for supporting strategic planning , forecasting , and process execution to ensure the business meets ... drive measurable results. **Essential Job Functions** + **Support the annual sales planning process** , including forecasting bookings, assisting in GTM strategy… more
- Indeed (Austin, TX)
- …use of funds for growth. **Responsibilities** + Drive certain aspects of revenue planning , forecasting , and growth modeling. + Execute strategies to optimize ... financial planning , consulting, banking or corporate strategy + Advanced modeling, reporting , and forecasting skills with proven mastery of Excel +… more
- Insight Global (Houston, TX)
- …leadership and guidance of the organization's processes, functions, and activities around forecasting and planning labor resource needs, productivity and labor ... for the overall workforce development as it relates to internal forecasting and reporting of staffing impacts. - Develop policies that impact the workforce… more
- DR Horton, Inc. (San Antonio, TX)
- …The right candidate willsupport strategic decision-making by providing accurate financial reporting , analysis, and forecasting . This role is responsible for ... cost and revenue drivers, preparing financial models, and supporting annual planning and forecasting cycles. *Essential Duties and Responsibilities*include the… more
- Humana (Austin, TX)
- …of Anaplan modules for: + **Finance** : Headcount cost modeling, compensation planning , forecasting , scenario analysis. + **HR** : Position management, hiring ... to own and evolve our enterprise-wide Anaplan platform across both Workforce Planning (Finance) and Workforce Management (HR) domains. This role requires a rare… more
- SAP (Houston, TX)
- …management of projects throughout their lifecycle. They are responsible for defining, planning , tracking and managing the project, for identifying key resources and ... methodology for customer engagement, program, or project. **Delivery** + Conduct project planning activities and manage the execution of projects according to plan… more
- Rubrik (Austin, TX)
- …recommendations + Prepare reports and insights for monthly and quarterly business reviews ** Planning & Forecasting Support:** + Support SDR capacity models and ... behind our SDR team's success, you'll focus on performance optimization, forecasting , and data-driven insights while partnering with SDR Operations and leadership… more
- Guidehouse (Austin, TX)
- … processes and automate recurring tasks + Lead initiatives to improve sales forecasting accuracy and planning + Identify and implement improvements in sales ... and direct the sales data analysis function to deliver reporting and tools. As a senior member of the...and tools. As a senior member of the Financial Planning & Analysis team, you will ensure sales data… more
- Deloitte (Houston, TX)
- …supervising tax professionals on a project or engagement basis. + Tax forecasting / planning experience. + Knowledge of partner-level income allocations. ... extension payments. You will assume responsibilities for budgeting and forecasting the various state and local taxes. You will...returns. The State Direct Tax team also leads strategic planning projects, such as PET analysis and state nexus… more