- Compass Group, North America (San Antonio, TX)
- …excited and engaged by providing hands-on training and educating them about the latest trends . We give them a stake in successfully raising the bar. Our people love ... a career where you can flourish. Job Summary Site Specific Responsibilities: Financial Forecasting & Budgeting + Develop and maintain weekly labor and COGS forecasts… more
- Robert Half Accountemps (San Antonio, TX)
- …and software expertise. * Conduct detailed financial analyses to identify trends , opportunities, and risks, presenting findings to senior management. * Prepare ... updates to senior management. * Lead the annual budgeting and forecasting processes, including variance analysis and strategic planning. Requirements * Minimum… more
- Synchrony (Dallas, TX)
- …methodologies/techniques, including statistical methods, scorecards, machine-learning algorithms, business forecasting methods, etc., which are used by various ... and etc. + Perform in-depth analyses on model methodologies, assumptions, and performance trends based on large datasets and identify key model risk, limitations and… more
- Humana (Austin, TX)
- …that drive strategic direction + Expertise in data mining, forecasting , simulation, and/or predictive modeling + Proficiency in understanding Healthcare ... deliverables + Proficiency in compiling, analyzing, and interpreting data trends **Preferred Qualifications** + Advanced Degree in a quantitative discipline,… more
- AECOM (Dallas, TX)
- …including identifying, researching, analyzing and presenting critical business drivers, trends and project-level analysis. _This will be an in-office position ... for all geographies / business units + Manage annual capital planning, forecasting , and reporting processes + Prepare deliverables for executives in both Excel… more
- JND (Plano, TX)
- …+ Conducts thorough analyses of the company's current performance, market trends , and industry benchmarks. + Provide valuable inputs for strategic planning ... processes through the use of sophisticated financial models and forecasting techniques. + Offer insightful recommendations for potential business opportunities… more
- Sodexo (Dallas, TX)
- …for your clients to drive holistic solution development and execution. **Sales Planning, Forecasting & CRM Management - 25%** + Maintain an accurate and up-to-date ... + Leverage CRM insights to inform go-to-market strategies, improve forecasting accuracy, and enable data-driven decision-making. **Market Intelligence & Strategy… more
- NOV (Houston, TX)
- …+ Collaborate with management (IBP) team to create and implement optimal forecasting models. + Manage purchasing to customer service levels, minimize PPV, support ... teams, benchmarking, process standards and equipment checklists. + Review order booking trends , drive revenue generating activities and collaborating with IBP on … more
- Comcast (Houston, TX)
- …**Job Summary** Responsible for providing business performance analysis, reporting and forecasting as an independent contributor. Also responsible for providing a ... as assigned. Gathers analysis and creates reports. + Assists in budgeting, forecasting , variance analyses and related reports, as assigned. + Conducts financial… more
- Abbott (Irving, TX)
- …of cardiac sales expense estimates for the region. + Provides accurate sales forecasting and drives sales accountability with forecasting . + Quarterly field ... of the company's products, markets, and objectives as well as industry trends . + Resolves and/or facilitates resolution of problems including identifying causes to… more