- Anheuser-Busch (El Paso, TX)
- …development & price increase sell-in cents per case audits and forecasting Reviews + Manage end-to-end Wholesaler Management and relationships, including Wholesaler ... + Provide routine report-outs through the Sales Performance Reviews with senior management + Understand the market dynamics and industry-specific trends and… more
- Ascension Health (Austin, TX)
- …and forecasts. + Provide guidance on expense management, productivity, budgeting, forecasting , financial analysis and capital planning. + Work in collaboration with ... and 2,600 sites of care, including more than 140 hospitals and 40 senior living communities in 19 states. Our Mission, Vision and Values encompass everything… more
- MUFG (Dallas, TX)
- …in support of both Enterprise-level and local goals and objectives. + Forecasting and staffing for required positions, both internal and external, in support ... audience. + Proven ability to develop "trusted leader" status with Senior /Executive level customers and cross-functional organizations (IT, HR, Business Continuity,… more
- Synchrony (Dallas, TX)
- …meeting the internal MRM policies, standards, procedures as well as regulatory guidance ( SR 11-7). This role requires extensive modeling expertise and serves as a ... of methodologies/techniques, including statistical methods, scorecards, machine-learning algorithms, business forecasting methods, etc., which are used by various businesses… more
- RTX Corporation (Mckinney, TX)
- …serve as a strategic business partner and require a close relationship with the TMP-E Business Manager and Senior Program Manager as well as ability to work ... results. This position reports directly to the TMP-E Business Manager . This position will play a dual role, Program...quarterly EACs, monthly Operating Reviews, as well as AOP forecasting and maintenance. **What You Will Do:** + Annual… more
- HCA Healthcare (Pasadena, TX)
- …care with warmth, compassion, and dignity for the individual."- Dr. Thomas Frist, Sr . HCA Healthcare Co-Founder Become a manager with an organization that ... with HCA Houston Healthcare Southeast, you can be a manager in an organization that is devoted to giving!...(tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid… more
- CenterWell (Austin, TX)
- …ideal candidate has deep expertise in WFM planning, strategic forecasting , and cross-functional collaboration, and can influence executive decision-making through ... capacity planning process, including long-term and short-term FTE modeling, volume forecasting , and workload analysis across multiple lines of business. This role… more
- Bank of America (Plano, TX)
- …Leads coordination of the production of product performance reports and updates for senior management + Lead trend analysis, forecasting , and performance updates ... of portfolio performance trends to improve portfolio risk, profitability, performance forecasting , and operational performance. + Work closely with Credit Risk,… more
- Honeywell (Houston, TX)
- …improve customer experience to increase orders/revenue. Continuous improvement in sales forecasting , data quality in Salesforce, and the adoption of digital tools ... are key responsibilities. You will report to the ESS Senior Director of Operations and Enablement. In this role,...the quota and achieve 100% attainment. + Lead the forecasting process to deliver the quota. + Support the… more
- CDM Smith (Houston, TX)
- …analyses, reports, and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a full range of ... and procurement programs, policies, and procedures, effectively cascading to the senior financial management to ensure achievement of financial objectives. *… more