- 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
- 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