- Humana (Austin, TX)
- …of Anaplan modules for: + **Finance** : Headcount cost modeling, compensation planning , forecasting , scenario analysis. + **HR** : Position management, hiring ... to own and evolve our enterprise-wide Anaplan platform across both Workforce Planning (Finance) and Workforce Management (HR) domains. This role requires a rare… more
- Insight Global (Plano, TX)
- …supporting our platform, Mosaic which delivers a systemized capability for the complete planning & forecasting process by each customer, product, and business ... looking for hands-on Lead Data Analyst to support AI-driven forecasting initiatives within their finance domain. They will be...unit across the sector, as well as reporting analytics for actuals. They will use Databricks to… more
- Motion Recruitment Partners (Austin, TX)
- …and service delivery workflows. + Experience with contract adherence, labor forecasting , or resource planning . + Strong client-facing communication skills ... Metrics:** + Client satisfaction and feedback. + Timely and accurate program reporting and forecasting . + Operational performance against defined SLAs and… more
- Keurig Dr Pepper (Frisco, TX)
- …forecasts, and financial models + Develop and enhance financial models to support planning , forecasting , and scenario analysis + Partner with IT leadership to ... create executive-ready presentations in PowerPoint + Advanced user of financial, planning , and reporting platforms (eg, SAP, Apptio (TBM), etc.) with the ability… more
- 7-Eleven (Irving, TX)
- …support for forecasting and budgeting process by working with Financial Planning and providing information on unusual items for consideration in forecasts. + ... Assistant Controller to join our Finance team! You will oversee the Financial Reporting , Financial Reporting Systems, SOX Compliance, and Property & Lease… more
- Amazon (Austin, TX)
- …and implementing systems/tools utilized for CRM, variable compensation, revenue reporting , forecasting , Salesforce automation, etc. - Experience defining, ... Area Specialists are part of the Account Teams for account planning , opportunity identification and pursuit (including RFP/RFIs, architecture development), closing… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- …preparation of the Office of Research Translation's ( ORT ) internal and external reporting and planning requirements. Creates and runs reports to support ORT ... budget decision making and budget tracking and forecasting for outside counsel and other related expenses. + Supports departmental workflow and efficiency through… more
- Zurich NA (Houston, TX)
- …analysis and reporting , including month close production activities / KPI reporting , quarter close activities and forecasting . - Support the Finance team ... hear from you! This position is responsible for assisting with regular financial reporting deliverables as well as business support. The individual will also support… more
- Compass Group, North America (San Antonio, TX)
- …units and investment accounts. + Conduct monthly productivity updates to inform financial forecasting and labor planning . Revenue & Expense Management + Update ... a career where you can flourish. Job Summary Site Specific Responsibilities: Financial Forecasting & Budgeting + Develop and maintain weekly labor and COGS forecasts… more
- Robert Half Finance & Accounting (Houston, TX)
- …financial planning and analysis (FP& A) efforts, including budgeting, forecasting , and scenario modeling. + Build and maintain advanced financial models to ... forecasting , and other treasury-related activities. + Deliver executive-level reporting and presentations to senior leadership, board members, and external… more