- NRG Energy, Inc. (Houston, TX)
- …understanding of customer segments through analytics, sales performance tracking, management reporting , and decision support_ + _Sponsors and leads deployment of key ... programs to bring the journey to life_ + _Supports the financial forecasting process by preparing key inputs and working with Financial Planning/Accounting to… more
- Legrand NA (Richardson, TX)
- …monitoring forecast versus actual performance, and creating and managing supply chain reporting to support the Sales & Operations planning processes. This position ... recommend necessary adjustments, including identifying exceptional demands. + Responsible for reporting forecast accuracy and tying out the unit level demand plan… more
- Academy Sports + Outdoors (Katy, TX)
- …data extraction, reporting techniques and reconciliation such as ocean carrier forecasting , carrier allocation usage reporting , MQC usage reporting . + ... Drive selection process for service providers based on analytics during ocean contract season. + Review monthly and annual freight spend and present findings and recommended opportunities to senior leadership. + Authorize freight per diem/demurrage payments on… more
- Charles Schwab (Westlake, TX)
- …for the service organizations within Advisor Services. We are responsible for forecasting , capacity, and budget planning, as well as staff planning and workforce ... strategy. We deliver reporting to multiple departments over all relevant time frames...evolving needs of its clients. Other responsibilities include + Reporting and ad-hoc analysis that delivers meaningful and actionable… more
- Lockheed Martin (Arlington, TX)
- **Description:** You will be the Financial Management Senior analyst on the THAAD Post Production Team, responsible for supporting program finance functions and ... program success\. **What You Will Be Doing** As the Financial Management Senior analyst , you will be responsible for performing financial analysis, planning, and … more
- Chewy (Dallas, TX)
- **Our Opportunity:** As a CS Real Time Analyst , you will lead CS Operations, Customer Experience, and Agent through a combination of real time performance ... management, agent utilization management, reporting , and analytics demonstrating understanding of contact center operations and workforce management principles. You… more
- Caterpillar, Inc. (Seguin, TX)
- …and historical data in the Engine Integrated Business Planning (eIBP) forecasting platform. Develop and improve the data analytics and visualization capabilities ... groups. Provide ad hoc analysis and reports upon request from industry, forecasting , and manufacturing personnel. Lead or participate on projects to transform E&T… more
- Panasonic North America (Los Indios, TX)
- …decision-making on CAPEX and OPEX as well as coordinating the consolidation, reporting , annual planning, monthly forecasting , fixed asset, inventory control, and ... **Overview** Responsible for supervising a team of finance analyst and overseeing all aspects of cost accounting functions within the organization. The Operations… more
- Corning Incorporated (Keller, TX)
- …leads a team of Product Line Planners and Customer Supply Chain Analyst , manages customer relationships, and drives performance improvements across the end-to-end ... + Oversee a team of Product Line Planners and Customer Supply Chain Analyst , ensuring that product-level planning and execution aligns with global strategies and… more
- Jack Henry & Associates (Allen, TX)
- …Finance, or Financial Planning & Analysis (FP&A) such as annual budgeting, monthly forecasting , performing expense analysis, management reporting . + Must be a ... do it without you. We are seeking a Financial Analyst Advisor / Business Partner to support our Imaging...(FP&A) team supporting this group with annual budgeting, monthly forecasting , performing expense analysis, compiling reports, and ad-hoc data… more
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