- 7-Eleven (Irving, TX)
- …trends, and providing proactive, data-driven recommendations to senior leadership. + Direct Forecasting and Scenario Planning : Take ownership of the ... YEARS OF RELEVANT WORK EXPERIENCE: 6+ years of experience in retail planning , merchandising, demand forecasting , inventory management, finance, or analytics.… more
- Autodesk (Plano, TX)
- …cash flow generation, working capital management, and capital expenditures + Cash Flow Forecasting and Optimization: Drive reporting and forecasting process ... enhance the accuracy, efficiency, and effectiveness of cash flow modeling and forecasting processes. Expertise in delivering forecasting , variance analysis, and… more
- Evolent (Austin, TX)
- …budgeting, forecasting , and modeling. * Experience with ERP and planning / reporting systems (Workday and Adaptive Insights preferred). * Demonstrated ability ... data into clear, actionable insights for executive stakeholders. * Lead budgeting, forecasting , long-term planning , and performance management processes for the… more
- Charles Schwab (Westlake, TX)
- …& analysis or related finance role, + Strong track record of driving budgeting, forecasting , and strategic planning processes + Demonstrated ability to lead and ... team serves as a strategic business partner, providing financial insights, planning , and analysis to support decision-making and drive operational excellence. This… more
- AECOM (Dallas, TX)
- …Analysis** + Build and maintain complex data models to support business forecasting , resource planning , and performance tracking. + Develop and maintain ... to deliver high-quality analytics solutions and lead initiatives that improve our reporting capabilities across the organization. This role requires a blend of… more
- ITW (Houston, TX)
- …leads financial planning and analysis processes that support credible long-range planning , annual budgeting, and forecasting closely tied to sales strategies ... teams, Sales, and other functional leaders to align financial planning , forecasting , and business priorities. + Contribute...+ Partner with Sales Operations and IT to enhance forecasting tools, reporting systems, and data integrity… 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
- The City of Houston (Houston, TX)
- …Job Type Full Time Job Number 37190 Department Finance Division FIN-FINANCIAL PLANNING AND ANALYSIS Opening Date 09/22/2025 Closing Date 9/29/2025 11:59 PM Central ... PERSONS INTERESTED Classification: Finance Manager Division: Treasury and Capital Management Reporting Location: 611 Walker/900 Bagby Houston Tx, 77002 Workdays &… more
- AccentCare, Inc. (Dallas, TX)
- …, pipeline health monitoring, and performance reporting . + Lead market-based forecasting efforts to support strategic planning and revenue predictability. + ... of sales performance infrastructure across the enterprise. This role oversees forecasting , pipeline health, territory planning , quota deployment, and… more
- Insight Global (Dallas, TX)
- …product availability across our restaurant system through world-class distribution execution, demand forecasting , and supply planning . This role serves as the ... systems preferred to manage business (inventory at supplier and distributor level, reporting , forecasting , etc.) * Understands and demonstrates best industry… more
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