- MongoDB (Austin, TX)
- MongoDB is seeking a Senior Manager of Sales Financial Planning and Analysis (FP&A) to lead the global sales forecasting and reporting process. You will ... be responsible for financial planning , forecasting , reporting, and analyzing aspects of...key performance metrics, variance analysis, and trend analysis for senior management. Conduct deep-dive financial analysis on key drivers… more
- ERCOT (Austin, TX)
- …lower-level workers. ADDITIONAL JOB DUTIES + Works under the direction of a senior level engineer or supervisor/ manager to complete departmental goals and ... the performance of wind and solar forecasts, developing advanced forecasting methodologies including machine learning techniques, and integrating their impacts… more
- Lockheed Martin (Fort Worth, TX)
- …Supply Chain \(GSC\) organization is seeking a Material Cost Forecast Analyst, Senior \(Level 3\) to join the Integrated Fighter Group \(IFG\) Material Program ... selected candidate will act as a liaison, and project manager to ensure IFG Financial reporting support\. The selected...interface with the procurement teams as well as Financial Planning & Analysis and Program Management\. . Daily tasks… more
- BP Americas, Inc. (Houston, TX)
- …investing in workforce systems, and elevating the culture. We are hiring a Senior Manager , Workforce Management to build and run TA's enterprise labor ... planning strategy across convenience retail, restaurants, truck service, and...Operations and leading a team of seven, you'll modernize forecasting , scheduling, and WFM technology while driving consistent labor… more
- Sage (Austin, TX)
- …sales, partner marketing, and product teams to deliver predictable growth. The Senior Manager will tackle this challenge head-on-driving focused execution, ... Senior Growth Manager Job Description: We're... Senior Growth Manager Job Description: We're seeking a dynamic ...Sage Intacct's ICP and growth goals. * Own revenue planning and forecasting , partnering with Commercial Ops,… more
- CVS Health (Irving, TX)
- …improvements, and contributes to strategic planning and risk assessment. **As a Senior Manager , you will also** + Develops and executes the annual financial ... for a Shared Services finance in DDAT Finance - Senior Manager role! As the Pharmacy &...**Job Purpose** Provides strategic leadership and oversight for financial planning and analysis functions by managing a team of… more
- Broadcom (Plano, TX)
- …processes for: + Territory Planning + Partner Enablement Planning + Account Planning + Opportunity Planning + Forecasting + Lead to Quote + Quarterly ... and other initiatives, as well as skills training (such as account planning , better forecasting , listening and positioning skills, etc.), as appropriate.… more
- Oracle (Austin, TX)
- …and finance to understand demand requirements. + Socialize demand plans with senior leaders in capacity planning and operations, supply chain, engineering, ... Develop routine and ad-hoc demand analyses and reports for senior management. + Maintain demand planning review...related fields + 5+ years' relevant experience within demand planning and forecasting + Extensive experience in… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** ** Senior Manager , ADP Finance and Business Operations** **Location: Fort Worth TX** **What You Will Be Doing** Advanced Development Programs ... Business is seeking a Finance and Business Operations \(F&BO\) Senior Manager \. The ADP line of business,...role who drive a range of activities from financial forecasting , program performance, business strategy development for capture, earned… more
- 7-Eleven (Irving, TX)
- Senior Category Manager - Beer Apply...Manager JOB SUMMARY: Manage the strategic development and planning for assigned category, as a subset of a ... larger group of categories led by the Senior Category Manager . Ensure category sales plans...total store perspective. KEY DUTIES AND RESPONSIBILITES: Sales & Planning . *Manages, improves and recommends the product assortment for… more