- CVS Health (Austin, TX)
- …strategy, at the direction of your leader, to drive the P&L to achieve sales , profitability and margin growth, along with training and development of future leaders. ... market share growth. Manages all profit and loss targets to include sales , contribution of margin, inventory turns, GMROI and DOS** **Leverages data, insights,… more
- American Airlines (Dallas, TX)
- …long-term profitability by supporting Alliances, Loyalty, Network Planning, Revenue Management, Sales , and others through rigorous planning and forecasting of ... team within the Revenue Division. **What you'll do** + Leads forecasting and planning initiatives regarding American's strategic resources (fleet, infrastructure,… more
- Huntington National Bank (Addison, TX)
- …Specialty Checking Product Manager is responsible for lifecycle product management, forecasting , performance analysis and execution of key initiatives related to ... customer trends and translate those trends into product improvements to enhance sales , improve deepening, and client retention initiatives + Provide reporting and… more
- CVS Health (Dallas, TX)
- …risk assessment. Duties and Responsibilities: + Lead the monthly, quarterly, and annual forecasting cycles for Revenue and Cost of Sales (COS), leading ... by managing a team of financial analysts, coordinating budgeting and forecasting processes, providing guidance on financial strategy, and collaborating with… more
- Robert Half Accountemps (Addison, TX)
- …and recording revenue streams, including subscription services, software licenses, and sales . + Monitor operational expenses and ensure proper allocation across ... and project teams to manage financial aspects of technology initiatives. Budgeting and Forecasting : + Work with the finance team on annual budgeting and … more
- Emerson (Austin, TX)
- …the annual budget. + Improve decision making and P&L predictability through forecasting for bookings, revenue, gross margin, operating expenses, headcount and capex. ... the annual budget. + Improve decision making and P&L predictability through Forecasting for Bookings, Revenue, Gross margin, Operating expenses, Headcount and Capex.… more
- Republic Finance, LLC (Plano, TX)
- …join our team. In this role, you will participate in business intelligence, forecasting , and operational analytics to support sales , service, and collection ... and analytical expertise to the design and testing of new sales , and servicing strategies employing a champion/challenger methodology. Support forecasting… more
- AON (Houston, TX)
- …brokers across major business lines. + Secure existing business and drive sales of additional services across solution lines, working strategically to cultivate ... on mid to large accounts. + Strong understanding of budgeting, forecasting , P&L management, and financial reporting. + Exceptional talent leadership skills… more
- TD Bank (Dallas, TX)
- …stronger plans for growth + Builds and maintains effective relationships with sales distribution, key internal stakeholders and/or external partners to ensure that ... forms of written and verbal presentations, (product reviews, planning and forecasting , strategic review sessions) + Conducts ongoing industry and competitive… more
- Safran (Gainesville, TX)
- …This role plays a critical part in ensuring accurate cost assessments for sales offers, program development, and long-term strategic planning. The Manager of Cost ... and methodologies to ensure accuracy and consistency in financial forecasting . * Collaborate with Product Line Managers, Program Managers,...Safran has a global presence, with 100,000 employees and sales of 27.3 billion euros in 2024, and holds,… more