- Dairy Farmers of America (Arlington, TX)
- …Perform activities related to journal entries, variance analysis, budgeting, forecasting , inventory valuation, reconciliation, and sales analysis. Ensure that ... as month-end income statement and balance sheet, looking for discrepancies and trends ; investigate unusual or unexpected trends and implement corrective action… more
- Merck (Austin, TX)
- …Develop current understanding of our company's Animal Health products, industry trends and competitor landscape, business model, key influencers/ network structure ... and make information available to relevant stakeholders to influence sales trends . + Develop and master current understanding of all current our company's Animal… more
- Ascension Health (Round Rock, TX)
- …reduce operating costs and increase revenue, based on financial data, market trends , and operational procedures. + Oversee the preparation of internal financial ... and third-party payer cost reports. + Identify unfavorable financial trends and emerging business opportunities, offering strategic recommendations to hospital… more
- Meta (Austin, TX)
- …Conduct primary and secondary research to track and monitor infrastructure industry trends , news, and market events 3. Create and maintain real-time dashboards ... tracking new data center projects and AI market trends 4. Develop executive briefings on emerging trends...Power BI) is a plus 15. Econometric modeling and forecasting 16. Experience with market research and business intelligence… more
- USAA (San Antonio, TX)
- …pulling data and using tools to create analysis and reporting on financial forecasting and P&L trends + Experience creating and validating business cases ... you will contribute hands-on, conducting deep-dive analytical research into production trends and financial results to support the understanding, management, and… more
- 7-Eleven (Irving, TX)
- …Private Brand growth will be key in this role. Link customer insights, trends , and financial indicators into strategic plans that drive results while managing ... through high-quality & sustainable ingredients. Develop and grow emerging trends . Lead cross functionally with the Merchandising, Operations, Marketing, Logistics… more
- Kiewit (Austin, TX)
- …analysis of revenue, costs, budgets, reporting, cash flow projections, variance analysis, forecasting of financial trends on the project, monthly cost reporting, ... needs at the project level, supporting financial analysis of current expenses, forecasting revenue analysis of the project budget. Each project at Kiewit is… more
- Robert Half Management Resources (Dallas, TX)
- …Texas. In this role, you will play a critical part in refining forecasting models, enhancing budgeting frameworks, and providing insights into deal projections. This ... advanced proficiency in Excel. Responsibilities: * Develop and optimize financial forecasting models to improve accuracy and reliability. * Enhance budgeting… more
- WATTS (Fort Worth, TX)
- …Product Management, Sales and Demand Planning. + Review historical sales trends , research demand drivers, prepare forecast data, develop statistical forecast models, ... initiatives with relevant software applications. + Demonstrated proficiency in statistics, forecasting and forecasting methods with an understanding of their… more
- The Boeing Company (Irving, TX)
- …operating plan and 2-year strategic plan + Owner of the monthly re- forecasting process for cross-functional leadership + Manage and generate the functional site ... measurement baselines, including variance analyses and communicates cost and/or schedule trends + Develop business cases using appropriate indices + Partner to… more