- 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
- Highmark Health (Austin, TX)
- …and analysis at enGen. Included in these responsibilities is monthly financial reporting , strategic planning . Direct oversight of Thryve subsidiary financial ... results, workforce analytics and spend forecasting related to demand and capacity planning ...authority. + Responsible for the monthly financial and operational reporting of the organization.This process includes creation of detailed… more
- AbbVie (Austin, TX)
- …WFM processes across all functions + Provides advanced-level Ad Hoc Capacity Planning /Forecast Models and Reporting Analysis to meet complex business ... integrity within telephony, IVR, WFM, and CRM tools by reporting data, routing issues, and other technical issues. Track...is preferred + Experience with Nice inContact + Capacity Planning / forecasting experience is strongly desired + Contact… more
- Oracle (Austin, TX)
- …and operational concepts into concise, executive-ready insights and recommendations. **Key responsibilities** Planning and forecasting + Own OPEX and headcount ... planning , forecasting , and variance analysis; deliver weekly forecast updates and...+ Leverage enterprise systems and BI tools to automate reporting and accelerate insights. \#LI-MS1 **Responsibilities** **Qualifications** + 8-12+… more
- Kinder Morgan (El Paso, TX)
- …the Manager of Project Support and be responsible for the financial reporting (analysis, forecasting , and budget preparation), payment coordination, accounting ... work done by department. + Manage the process of planning future year's budgeted work and coordinating with Gas...minimize the interference with requirements of the task of forecasting /variance reporting that typically occurs the first… more
- 7-Eleven (Irving, TX)
- …as the Business Partner for the Category Managers, this role leads financial planning , forecasting , and performance analysis, using advanced analytics to drive ... YEARS OF RELEVANT WORK EXPERIENCE: 3+ years of experience in retail planning , merchandising, demand forecasting , inventory management, finance, or analytics.… more
- Dow (Houston, TX)
- …& Cost Management:Aligning schedules with scope and budget. + Project Planning & Controls:Developing schedule management plans and forecasting challenges. ... (GPM) work process. Supports establishment of the overall schedule baseline and reporting to monitor and control the project within established tolerances of the… more
- Kinder Morgan (Houston, TX)
- …(OSG). This role is responsible for managing capital and G&A forecasting cycles, annual budget development, monthly accruals, project documentation, and procurement ... position also plays a key role in data analysis-developing and maintaining reporting tools, evaluating project and financial trends, and supporting leadership with… more
- Amazon (Austin, TX)
- …regions for entire category and/or region assignment * Own demand forecasting and supply planning excellence, orchestrating successful inventory management ... Leverage advanced data analysis techniques to develop and maintain comprehensive inventory forecasting models and reporting systems * Drive data-driven decision… more