- 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
- Robert Half Finance & Accounting (Fort Worth, TX)
- …in accordance with GAAP. Monitor and analyze financial performance, identifying trends , variances, and areas for improvement. Lead the preparation of financial ... senior management and external stakeholders. Manage the company's budgeting and forecasting process. Ensure compliance with local, state, and federal financial… more
- Navient (Austin, TX)
- …+ Partner with the Data Science team to develop and maintain loss forecasting models for the various lending portfolios generated by Earnest. + Incorporate ... and portfolio levels. + Present results with insights on trends and drivers. + Communicate forecast results, insights, and...of experience in developing or validating risk or loss forecasting statistical models, and credit analytics + 5+ years… more
- Daisy Brand (Dallas, TX)
- …and Operations groups. The role will focus on costing & analysis, budgeting, forecasting , and inventory processes & procedures. This position will require a strong ... processes + Understand and analyze purchase prices, variances and trends + Assist with month end close processes, journal...expansion of software capabilities + Assist in budgeting and forecasting for inventory related expenses + Partner with the… more
- Synchrony (Dallas, TX)
- …**Role Summary/Purpose:** Reporting to the VP Reserves Lead within the Credit Forecasting & Advanced Analytics team, you will help drive Synchrony's Current Expected ... + **2+ years** of specialized experience in Credit Reserves, Credit Loss Forecasting , and/or Stress Testing. + **Technical Expertise** : Advanced Excel proficiency… more
- Iron Mountain (Austin, TX)
- …on go-to-market strategies and ensure seamless execution. + Manage pipeline forecasting , quota accuracy, and financial objectives with precision and accountability. ... and new OEM customers. + Provide thought leadership by monitoring industry trends and aligning ALM strategies with evolving customer and market needs. **What… more
- Taco Bell (Plano, TX)
- …payments, and inventory accounting across new builds and existing locations. + Support forecasting and budgeting cycles by analyzing trends and monitoring spend. ... operations with hands-on reconciliation and reporting ownership + Experience supporting forecasting , budgeting, and period-end close processes + Excel savvy 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
- WestRock Company (Evadale, TX)
- …responsible for assisting in day-to-day tasks, including the financial close and forecasting /budgeting process. They will be a part of the strategy execution, ... ownership and accountability of results. * Active involvement in the forecasting and budgeting process, strong emphasis on holding departmental managers accountable… more
- Broadcom (Plano, TX)
- …Planning + Partner Enablement Planning + Account Planning + Opportunity Planning + Forecasting + Lead to Quote + Quarterly Business Reviews + Performance Management ... initiatives, as well as skills training (such as account planning, better forecasting , listening and positioning skills, etc.), as appropriate. + Hold regular team… more