- ExxonMobil (Houston, TX)
- …practices and progress measurement system comply with project coordination procedures ** Forecasting :** + Develop and update project forecasts to predict future ... performance and resource needs. + Analyze trends and data to provide accurate forecasts for project...success of the organization. Your expertise in planning, scheduling, forecasting , and working with contractors will be critical in… more
- Abbott (Austin, TX)
- …skilled and experienced Sr. Demand Planner to lead the US and CALA forecasting and S&OP/IBP process. This pivotal role involves close collaboration with finance, ... Develop demand plans with commercial, marketing, and finance teams based on business trends , commercial and marketing strategies, and sales pipeline over a 24 mo… more
- KBR (Houston, TX)
- …management process and systems for Technology Sales. Ensures compliance with current forecasting systems and works with sales management to determine improvements if ... sales. + Responsible for regional sales operations including sales forecasting , sales pipeline management, technology proposal management. Participates in the… more
- Qualus (The Woodlands, TX)
- …accurate reporting workbooks, and interpreting data to predict project productivity trends . Time management, multi-tasking and a strong adherence to deadlines are ... data from accounting systems (Vista and VMS) and prepare forecasting workbooks. + Collaborate with Project Managers to review...+ Effective, clear & timely communication of data and trends to Project/Operations Management. + Support the Stage Gate… more
- Scottish Rite for Children (Dallas, TX)
- …+ Conducts market analysis using demographic reporting, market sizing, and forecasting software. + Generates reports and insights based on assigned projects. ... sizing, and referral studies. + Evaluates referral market data to identify trends and recommend potential referral sources for physician outreach. + Oversees data… more
- Republic Finance, LLC (Plano, TX)
- …Plano, TX office three days each week. Responsibilities are as follows: Budgeting & Forecasting : Partner with IT leaders to build, manage, and adjust the annual IT ... & Analysis: Develop dashboards and reports to provide clarity into IT spend, trends , and forecasts for leadership and regulators. Reconcile monthly IT budget data… more
- Cardinal Health (Austin, TX)
- …FP&A The ideal candidate should demonstrate proficiency in financial modeling, forecasting , and variance analysis. An understanding of balance sheet, capital ... **_Responsibilities_** + Develop and maintain financial models to support budgeting, forecasting , and long-term strategic planning across multiple facets of the… more
- Elara Caring (Dallas, TX)
- …proactively flag risks or opportunities. + Support the annual budgeting and monthly forecasting cycles by identifying trends and financial drivers. + Build ... a financial leadership role. + Strong expertise in financial analysis, reporting, forecasting , and budgeting. + Advanced proficiency in Excel; experience with ERP… more
- Republic Finance, LLC (Plano, TX)
- …our team. In this role, you will participate in business intelligence, forecasting , and operational analytics to support sales, service, and collection strategies. ... Your tasks will involve analyzing data to spot trends and opportunities, developing clear visualizations, and offering actionable recommendations to inform business… more
- Walmart (Amarillo, TX)
- …inthe Facility overseeing the creation of budgets and participating in analyzing economic trends and community needs for budget forecasting Models enforces and ... competitive pricing proper signing instock andinventory levels budgeting and forecasting sales and assessing economic trends and...budgeting and forecasting sales and assessing economic trends and community needs Ensures the success of the… more