- Autodesk (Plano, TX)
- …and strategic planning to drive accurate and insightful cash flow forecasting . This role will report directly to the Treasurer. **Responsibilities** + Lead the ... cash flow generation, working capital management, and capital expenditures + Drive reporting and forecasting process improvements and optimization initiatives to… 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
- JPMorgan Chase (Plano, TX)
- …consumption/demand planning , budgeting, billing, trends, and exception reports + Reporting , analytics and strategy - including, but not limited to - location ... individuals, businesses, and communities achieve their goals. Our Global Technology Financial Planning and Analysis (FP&A) team is responsible for a wide range of… more
- Ferguson Enterprises, LLC. (Del Valle, TX)
- …on product knowledge, installation best practices, and industry trends + Assist with forecasting , reporting , and strategic planning in partnership with ... leadership + Partner with vendors and external contacts to support installation success + Participate in periodic inventory controls, equipment audits, and operational reviews + Foster a strong culture of accountability, collaboration, and high performance… 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
- 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
- McAfee, Inc. (Frisco, TX)
- …McAfee. You will lead the strategy, design, and execution of workforce planning , forecasting , and operational analytics to optimize staffing, scheduling, and ... for the Customer Success Group function within McAfee + Lead long-term capacity planning , headcount forecasting , and other labor models across Customer Success… 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
- JPMorgan Chase (Plano, TX)
- …Financial Officers and their Finance & Business Management teams on financial forecasting , budgeting, reporting and other ad-hoc analysis and strategic ... Analysis Senior Associate within the Corporate Central Analytics & Reporting Team, you will work on a broad range...**Preferred qualifications, capabilities, and skills** + 3 years in planning and analysis and/or budgeting and forecasting … more