- WestRock Company (Cottonton, AL)
- The opportunity: The Sr . Financial Analyst is a highly visible mill-based position. It is a crucial member of the Mahrt Finance team, partnering directly with mill ... to provide analytical support and drive results. As a Sr Financial Analyst, you will work directly with Operations,...assisting in day-to-day tasks, including the financial close and forecasting /budgeting process. They will be a part of the… more
- CVS Health (Austin, TX)
- …for the efficiency/quality of monitoring volumes. Conducts arrival pattern forecasting activities and forecasts scheduling, hiring and headcount needs. What ... and implementing results-based programs and innovative initiatives for the Workforce Management area, under general supervision. + Applies in-depth knowledge… more
- Amazon (Dallas, TX)
- …processes, procedures and policies or equivalent - 5+ years of experience in workforce planning , resource planning , or headcount management Preferred ... Jan 5, 2026 AWS Sales, Marketing, and Global Services Operations (SMGS) is seeking a Sr . Resource Planning Lead within the Business Planning and Operations… more
- ERCOT (Austin, TX)
- …a major in such fields. Position is open to a level 2, level 3, or Senior Planning Engineer depending on experience of the candidate identified. WORK LOCATION: + ... Designs and performs production cost modeling (UPLAN) studies to accomplish economic transmission planning under the direction of a senior level engineer or… more
- SMBC (New York, NY)
- …an experienced VP with strong communication and analytical skills to join the Financial Planning & Analysis team (FP&A) Forecasting & Analytics team. Among other ... and forecasting processes. The individual should be skilled in driver-based planning , forecasting and reporting and financial data analysis to drive… more
- Nike (Beaverton, OR)
- … methodologies. + Co-lead the development of Nike's long-term Strategic Workforce Planning (SWP) strategy in partnership with the Senior Director of SWP. + ... partnering with senior business leaders to assess workforce needs, identify gaps, and develop responsive planning...enterprise-wide SWP model, including scenario planning , future workforce design, and capability forecasting . + Serve… more
- American Airlines (Dallas, TX)
- …tests + Develop performance measurements and analytical tools to improve profitability and planning / forecasting processes + Develop reports and proposals, such ... + This job is part of the Long Range Planning team within the Strategic Planning &...part of the Revenue Division. + Responsibilities range from forecasting revenue and capacity to analyzing and optimizing the… more
- CVS Health (Albany, NY)
- …, Revenue Planning , Cost of Goods & Services, Expense Planning , Workforce Planning , Budget & Forecasting and other areas across FP&A. **What ... Anaplan as a product owner for P&L Forecast and Planning . You will serve as the subject matter expert...all users. Responsibilities include but not limited to P&L planning support, intake, prioritization and execution of all changes… more
- ERCOT (Taylor, TX)
- …to a major in such fields. Position is open to a level 3 or Senior Planning Engineer depending on experience of the candidate identified. WORK LOCATION: + ... performs production cost modeling (UPLAN) studies to accomplish economic transmission planning . + Assists in providing market simulation/ forecasting and… more
- ERCOT (Taylor, TX)
- …to a major in such fields. Position is open to a level 3 or Senior Planning Engineer depending on experience of the candidate identified. \#LI-AK1 ERCOT is ... performs production cost modeling (UPLAN) studies to accomplish economic transmission planning . + Assists in providing market simulation/ forecasting and… more