- Synchrony (Dallas, TX)
- …analytics centers of excellence to provide consumer analyses, segmentation, forecasting , reporting, and other projects related to improving portfolio performance, ... Marketing, and Credit to develop integrated solutions to grow net income, sales , and penetration + Provide strategic thought leadership to influence Synchrony and… more
- Public Storage (Plano, TX)
- …for senior management. **Key Responsibilities:** + Develop and maintain revenue forecasting models. + Identifies revenue control risk, assists in developing and ... management. + Monitor and test market trends for potential improvement in sales and profitability. + Collaborate with multiple departments to align revenue goals… more
- ServiceNow, Inc. (Austin, TX)
- …**Win as a team** Work cross-functionally with enterprise Data & Analytics, Sales , Finance, and other stakeholders to ensure shared definitions, connected systems, ... and performance frameworks + Proven track record deploying AI/ML in marketing-from forecasting to optimization to anomaly detection. And an insatiable curiosity for… more
- Brenntag AG (Dallas, TX)
- …Resolve any issues related to quality, delivery, or supplier performance. + Demand Forecasting : Work closely with the sales and operations teams to forecast ... demand and adjust material planning as required to meet production schedules and customer demands. + Data Analysis and Reporting: Use software tools (ERP, MRP, Excel, etc.) to analyze material usage, track orders, and generate reports on inventory status,… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …management and effectiveness + Assist with the development of the annual sales plan (volume/revenue/gross profit) for inclusion in the internal financial plan + ... relevant experience with an emphasis on commercial experience, P&L responsibility, and forecasting + Experience with financial planning and pricing management in the… more
- King's Seafood Company (TX)
- …variances. + Responsible for all human resource related to the crew. + Forecasting the need for product based on inventory counts + Writes the schedules ... Busser, supervisors + Participates in creativity of developing incentive programs, generating sales and marketing services. + Ensures that all food products meet… more
- Lumen (Austin, TX)
- …and reporting of month-end results, variance analysis and commentary. + Budgeting, forecasting and analytics across the STEPN organizations, to ensure high quality ... may have about our bonus structure (short-term incentives, long-term incentives and/or sales compensation) as you move through the selection process. Learn more… more
- Atrium Hospitality (San Marcos, TX)
- …teams through consistent coaching, training, and accountability. Collaborate with Event Sales and Event Services to drive high-impact banquet and outlet performance. ... culinary innovation across all venues. Financial acumen in food costing, forecasting , and profitability-drives performance and keeps your operation on track.… more
- Graham Packaging Company (Houston, TX)
- …and beverages, personal care and household products, chemicals and lubricants. With annual sales of over $2 billion and over 80 manufacturing plants around the ... the monthly closing process, analytical review of plant financial statements as well as forecasting and budgeting at the plant level + Review and analyze data to… more
- Omni Hotels (Frisco, TX)
- …service in a professional manner. + Assist manager in scheduling and forecasting both weekly and monthly. + Participate in interviewing/recruiting as needed. + ... to manage deadlines. + Basic familiarization of financials including retail cost and cost of sales is preferred. + Must have a strong attention to detail as well as… more