- USAA (Plano, TX)
- …Routing Technology, Nice WFM, Genesys Decisions. As a dedicated Director, Workload Planning and Forecasting , you will be responsible for providing thoughtful ... leadership and people leadership to the team(s) supporting operational workforce planning and forecasting . This position will establish effective relationships… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Planning and Forecasting Business Strategy Analyst Lead** , you will lead ... examining performance trends, process adherence and facilitate executive-level forecasting discussions within the Property & Casualty business. You will serve as,… more
- Deloitte (Houston, TX)
- …of Oracle EPM solutions + Drive strategic projects that transform financial planning , budgeting, forecasting , and reporting functions + Partner ... business objectives under lead supervision + Support public sector planning and budgeting concepts + Work on data management...years of experience in Oracle EPM Cloud Budgeting and Planning + Experience with at least 2 Oracle EPM… more
- Lockheed Martin (Fort Worth, TX)
- …selected candidate will be responsible for managing multiple facets of IFG Financial reporting activity\. **What You Will Be Doing** In this highly visible and ... a liaison, and project manager to ensure IFG Financial reporting support\. The selected candidate will work closely with...interface with the procurement teams as well as Financial Planning & Analysis and Program Management\. . Daily tasks… more
- Datavant (Austin, TX)
- …and Global contact center operations. This leader will own the end-to-end forecasting , capacity planning , scheduling strategy, and workforce technology ecosystem ... the enterprise workforce management vision, strategy, and operating model for forecasting , staffing, capacity planning , scheduling, and intraday management… more
- CBRE (The Woodlands, TX)
- …integrated fuels, lubricants, and chemicals. You'll drive our future through budgeting, forecasting , strategic planning , and insightful reporting . This ... cross-training initiatives to ensure efficient operations. + Coordinate budgeting, forecasting , and planning activities, contributing to the development… more
- CyrusOne (Houston, TX)
- …Assist in reviewing financial reports and forecasts to facilitate strategic planning and resource allocation. + Implement Forecasting Techniques: Utilize ... The Global Physical Security Data Analytics & Reporting Specialist is pivotal in supporting the Global Physical Security Organization by enhancing operational… more
- Oracle (Austin, TX)
- …supply chain challenges, and resource constraints. - Support long-range forecasting , scenario modeling, and capacity planning . Cross-Functional Partnership ... pipeline expands, actionable insights, strong data governance, and consistent reporting are essential to supporting informed decision-making at scale. The… more
- UTMB Health (Galveston, TX)
- Director of Financial Reporting **Galveston, Texas, United States** Executive - Business Professional UTMB Health Requisition # 2504451 **Summary:** The Director of ... Financial Reporting is responsible for the timely development and production...AFR (Annual Financial Report), audit schedules, surveys, budget and forecasting projects, UTMB HealthCare Systems and subsidiaries insurance and… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** As a **Tax Manager - Reporting ** , you will oversee the preparation, review, and finalization of global tax provisions and key disclosures in ... Accounting, FP&A, Internal Audit, and Treasury-to deliver accurate and timely reporting . You will also lead process improvements, implement best practices, and… more
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