- Sysco (Houston, TX)
- …projects to ensure compliance with safety and operational requirements. **Capacity Planning & Utilization** + Manage site-level slotting and throughput capacity ... utilization reporting to support operational efficiency. + Develop and maintain...support operational efficiency. + Develop and maintain long-range capacity forecasting models to guide infrastructure and automation investments. +… more
- Oracle (Austin, TX)
- … planning , and operational strategy. You will oversee our forecasting engine-designing processes, building automated reporting frameworks, driving operational ... Data Science, or related field. - 10+ years of experience in forecasting , financial planning , operational analytics, or related functions-preferably in cloud,… more
- SitusAMC (Austin, TX)
- …Asset Management business. General responsibilities may include assisting with forecasting , metrics/KPIs, profitability, cost of service, pricing, budgeting, review ... close process, including account reconciliation, journal entries, and month-end financial reporting + Assist with key performance indicators (KPIs) to support… more
- Chart Industries (The Woodlands, TX)
- …requisitions and approve vendor selections + Responsible for cost control, cost forecasting , planning /scheduling, change management, and reporting on ... reporting and client interface including: Financial/Operations Reviews, Project Planning , Procurement Planning , Budgeting, Staffing and Quality Management +… more
- Proofpoint (Austin, TX)
- …driving business impact through data and process excellence. **Key Responsibilities** ** Forecasting , Reporting & Performance Analytics** + Deliver required ... object model to ensure data structures, fields, and workflows support accurate reporting , forecasting , and sales execution. **Process Optimization & Systems… more
- AECOM (Dallas, TX)
- …closely with the Assistant Treasurer and global finance teams to optimize forecasting , reporting and decision-making through automation and advanced analytics. ... Key areas of focus include: + Cash forecasting and planning at the enterprise level...efforts across all treasury activities with heavy emphasis on forecasting and reporting + Identify and implement… more
- USAA (Plano, TX)
- …direction, control, and coordination for CFO related activities, including financial planning & forecasting , budgeting, Cost Benefit Analysis, operational ... for the line of business or staff agency's financials for effective operational planning and forecasting , while operating within risk appetite parameters. +… more
- Royal Electric (Dallas, TX)
- …the Executive Leadership Team (ELT), this role oversees all aspects of financial planning , analysis, reporting , and operations. The VP Finance partners closely ... strategies aligned with the company's growth objectives + Lead budgeting, forecasting , and long-term financial planning , ensuring alignment with operational… 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
- CRC Insurance Services, Inc. (Dallas, TX)
- …leadership and guidance to junior teammates on monthly financial close, monthly forecasting and annual financial planning processes. + Update and automate ... the performance of a variety of more complex financial analysis and reporting activities. Provide leadership in the development, design, implementation and on-going… more