- American Express Global Business Travel (Austin, TX)
- …your voice is valued. Ready to explore a career path? Start your journey. The Forecasting & Planning (F&P) Manager role, is accountable for F&P support and ... to our global operations leadership and teams. The key objective of the Workforce Management(WFM) team is to ensure that we have adequate human resources available… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** We are seeking a detail-oriented and analytical forecasting analyst to join our Workforce management team. The ideal ... and industry workforce management software and tools to enhance the forecasting process + Continuously seek opportunities to improve forecasting techniques… more
- Santander US (Dallas, TX)
- …variance analyses, back testing, and related reports to the cash flow forecasting manager , providing clear explanations of deviations from the forecast. ... Cash Flow Forecasting Senior Analyst Dallas, United States of America...Economics, or a related field. + 3+ Years Financial planning , analysis or related experience. + Strong analytical skills… more
- ERCOT (Austin, TX)
- …technologies and resources. We encourage you to join our talented, dedicated workforce to develop world-class solutions for today and tomorrow's energy challenges ... experiences propel the innovation that drives our success. A diverse and inclusive workforce strengthens us and allows for a collaborative environment to solve the… more
- The Walt Disney Company (San Antonio, TX)
- …Disney Streaming Services and Hulu's Viewer Experience team is seeking a Global Manager , Workforce Optimization (GMWFO), who will be an exceptional addition to ... to the organization in the areas of Real-Time Management, Intraday Analysis, Forecasting , and Scheduling. You will partner closely with the Capacity Planning… more
- Bank of America (Dallas, TX)
- Global Financial Crimes - Forecast & Capacity Planning Manager Charlotte, North Carolina;Pennington, New Jersey; Jacksonville, Florida; Plano, Texas; Phoenix, ... make a difference. Join us! **Job Description:** The Global Financial Crimes (GFC) Forecasting and Capacity team is looking for a motivated individual who can… more
- Sumitomo Pharma (Austin, TX)
- …a dynamic, highly motivated, and experienced individual for the position of **Senior Manager , Financial Planning & Analysis (FP&A),** supporting our R&D team. ... experience in biotech or pharmaceutical industry + Experience should include budgeting, forecasting , planning and analysis for a global organization. The base… more
- ERCOT (Austin, TX)
- …of a senior level engineer or management + Helps develop improvements to transmission planning and market forecasting processes + Assists in providing input and ... perspective on market/protocol design issues + Assists in providing market simulation/ forecasting and transmission planning analyses to support other activities… more
- CenterWell (Austin, TX)
- …part of our caring community and help us put health first** The Workforce Management Professional 2 applies and integrates advanced and predictive analysis, people ... and reporting to develop strategic and operational insights for workforce decision-making (eg, staffing, learning and development, talent management, diversity… more
- Wolters Kluwer (Houston, TX)
- …systems. We help them get it right. You will report to the Financial Planning Manager ._ \#LI-Hybrid. **You Will:** + Create better financial insight into our ... teams to align revenue goals with business strategies. **2. Planning & Forecasting ** o Creating forecast models...our strategy. As a global company, having a diverse workforce is of the utmost importance. We've been recognized… more
- The City of Houston (Houston, TX)
- …Planning & Analysis Business Unit. Develops and implements a set of planning , forecasting , budgeting, and analytical activities that support HAS major ... ASSISTANT DIRECTOR - FINANCIAL PLANNING & ANALYSIS (EXE LEV) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4271410) Apply ASSISTANT DIRECTOR… more
- JPMorgan Chase (Plano, TX)
- **Job Description** This role is responsible for the planning , forecasting , planning , oversight, control, and analysis of financial and resource planning ... the APRT Leadership Team within the Payments Technology organization. The Business Manager will need to closely partner with technology leadership to provide… more
- Walmart (Huntsville, TX)
- …capability gaps; recruiting, selecting, and developing talent; supporting mentorship, workforce development, and succession planning ; and leveraging the ... requiring ongoing and proactive recruitment, hiring, training, mentoring, succession planning , duty assignment, performance evaluation, recognition, and diversity awareness… more
- Abbott (Austin, TX)
- …field + 4+ years of experience performing financial and variance analysis, forecasting , planning , and financial modeling + Seasoned judgment acquiredthrough ... We are seeking an experienced, high caliber **Area Finance Manager ** to join our Commercial team at our **Austin,...7+ years of experience performing financial and variance analysis, forecasting , planning , and financial modeling + Medical… more
- HP Inc. (Spring, TX)
- …helps grow our bottom line. Come to HP and thrive! **About the position:** Workforce Solutions (WS) is a new global business unit that brings together all commercial ... enable CIOs to optimize the IT experience of their workforce while balancing other business pressures of affordability and...a highly motivated and experienced SaaS Revenue Operations (RevOps) Manager to join our team. In this pivotal role,… more
- Keurig Dr Pepper (Frisco, TX)
- …the key point of contact and responsible for managing the financial reporting, forecasting , planning and analysis activities and requirements for the KDP Direct ... the financial systems. + Coordinate activities and execute processes within the planning / forecasting systems. + Provide any ad-hoc reports and/or special… more
- Headworks, Inc. (Houston, TX)
- …strategic level/long-term planning (3, 6, and 12 months out) including labor planning , rate forecasting , and capital planning . + Under broad direction, ... right people who want to innovate, achieve, grow and lead. Our Manufacturing Plant Manager is responsible for all daily activities within the plant to meet planned… more
- RTX Corporation (Richardson, TX)
- …Aerospace? We are seeking a talented professional to fill the role of Sr. Manager , Integrated Program Planning & Control (IPP&C) within our Mission Systems ... responsibilities will include financial analysis, research, budgeting, scheduling, and forecasting to support our ambitious plans. As the IPP&C...to support our ambitious plans. As the IPP&C Sr. Manager , you will be the key figure in preparing… more
- Sierra Nevada Corporation (Plano, TX)
- …more about NC3 and SAOC here (https://www.sncorp.com/capabilities/nc3-systems/) . As the Manager of Subcontract Management, your primary responsibility will be to ... various departments such as Contracts, Program Management, Engineering, Finance, Operations, Planning , and Logistics will be crucial to ensure seamless coordination… more
- Abbott (Austin, TX)
- …generic medicines. Our 114,000 colleagues serve people in more than 160 countries. ** Manager ** **,** **Financial Planning and Analysis** Abbott is a global ... is also responsible for coordinating financial activities such as Sales & Operations Planning ( forecasting ), Annual Budgeting, Long Range Planning and… more