- Pedernales Electric Cooperative (Cedar Park, TX)
- …position is responsible for managing the Cooperative's Transmission Financial Planning and Regulatory compliance functions. Responsible for determining total company ... develop the Annual Budget for the Transmission division and provide forecasting recommendations. + Prepare and coordinate regulatory schedules across business… more
- Merck (Austin, TX)
- …Inbound Phone Sales, Lead Generation, Market Analytics, Product Knowledge, Sales Forecasting , Sales Management, Sales Pipeline Management, Sales Reporting , Sales ... Animal Health regional management, and distribution to plan and implement the sales planning process. + Identify segment customers that have the potential to make… more
- 7-Eleven (Irving, TX)
- …requirements & packaging excellence are met. * Oversee and ensure proper forecasting of raw materials, production, finished goods & relevant seasonal safety stock ... day to day management, assortment, packaging, innovation, demand chain & reporting . * Interface with executive leadership to communicate progress, challenges &… more
- Google (Houston, TX)
- …your territory in business planning , town halls, and team meetings, reporting accurate and timely forecasting and business performance. + Travel to, ... the business, including attainment of assigned strategic objectives, business planning , demand generation, account engagement, and acquisition/account-based marketing activities.… more
- Wells Fargo (Irving, TX)
- …+ Present pricing recommendations and insights to executive leadership, supporting strategic planning and portfolio management. + Support forecasting efforts by ... pricing changes across different outcome scenarios. + Develop price tests and reporting tools to enable quick identification and response to pricing opportunities.… more
- Baylor Scott & White Health (Waxahachie, TX)
- …key performance metrics, cost effectiveness, and benchmarks for supply chain planning and forecasting . Collaborates with leadership in procurement, logistics, ... **JOB SUMMARY** Director of Supply Chain is responsible for planning , developing, and implementing the integrated supply chain functions for Baylor Scott and White… more
- RTX Corporation (Mckinney, TX)
- …Inventory ARs and CFRs. + Provide variance analysis and month/year-end close reporting and monitoring and program financial forecasting . + Establish efficiencies ... + Establish and enforce the schedule for long range planning (LRP) activities to meet the RFS FP&A deadlines;...and minimum 5 years experience. + Experience in Financial Planning & Analysis (FP&A) concepts, related systems, and processes.… more
- Black & Veatch (San Antonio, TX)
- …Black & Veatch's reputation as a trusted partner. + **Provide accurate reporting and forecasting ** , including prospect tracking, client feedback, and ... market intelligence to support business planning and strategy development. + **Contribute to marketing and..., assisting in the creation of marketing collateral, campaign planning , and positioning efforts for the Industrial Manufacturing team.… more
- Carrier (San Antonio, TX)
- …for the overall financial performance of assigned projects including project planning , billing, revenue forecasting , A/R collections and re-estimating costs ... + PMP Certification + Able to lead and motivate teams + Problem-solving, planning , and project management skills + Working knowledge of project financial … more
- Chart Industries (The Woodlands, TX)
- …- Utilize JD Edwards, OneStream, DAS, Excel, and PowerAutomate to enhance analysis and reporting efficiency. + Guide financial planning - support FP&A Manager in ... The Woodlands, TX and reports to the Manager, Financial Planning & Analysis. **_What Will You Do?_** + Monitor...the budgeting and forecasting process across orders, revenue, expenses, and capex for… more