- Usaa (San Antonio, TX)
- …information for senior stakeholders. Demonstrated expertise insupporting financial planning and forecasting cyclesfor Talent and Learning organizations, ... special and impactful. The Opportunity As a Talent Advisor Senior , Effectiveness & Metrics , you will apply data-driven,...Learning and Talent COEs and Financeto shape planning assumptions, validate inputs, and simplify complex… more
- CVS Health (Austin, TX)
- …lead the strategic development and execution of key analytics capabilities that optimize workforce planning , demand forecasting , staffing strategy that will ... data driven insights, advanced analytics, and scalable solutions that enhance workforce planning efficiency, drive operational excellence, and enable informed… more
- CVS Health (Austin, TX)
- …team. This role is responsible for driving data-informed decision-making across workforce planning , forecasting , scheduling, and operation performance. ... day. We are seeking a highly skilled and strategic Senior Manager of Analytics to lead our Workforce...through data informed workforce strategies including capacity planning and labor forecasting and budgeting for… more
- McAfee, Inc. (Frisco, TX)
- …function within McAfee. You will lead the strategy, design, and execution of workforce planning , forecasting , and operational analytics to optimize staffing, ... Success Group function within McAfee + Lead long-term capacity planning , headcount forecasting , and other labor models...roles. + Proven track record in building and scaling workforce planning and analytics functions in large,… more
- CenterWell (Providence, RI)
- … Forecasting Analyst plays a pivotal role in shaping strategic workforce planning through advanced forecasting methodologies, comprehensive data ... part of our caring community and help us put health first** The Senior Workforce Management Professional applies and integrates advanced and predictive analysis,… more
- The Walt Disney Company (Burbank, CA)
- …experience in analytics, research or a related role. + Experience in analytics, forecasting , workforce planning , data management, data governance, or Human ... ** Sr . Workforce Analyst** **Studios Workforce Insights & PMO** At Disney, we're storytellers. We make the impossible, possible. We do this through utilizing… more
- L3Harris (Waco, TX)
- …charged to the correct end objective + Educate and lead financial analysts with workforce planning , forecasting and reporting + Accounting data extraction ... land, sea and cyber domains in the interest of national security. Job Title: Sr . Specialist, Program Finance Job ID: 31503 Job Location: Waco, Greenville or Plano,… more
- L3Harris (Salt Lake City, UT)
- …charged to the correct end objective + Educate and lead financial analysts with workforce planning , forecasting and reporting + Accounting data extraction ... land, sea and cyber domains in the interest of national security. Job Title: Sr . Specialist, Program Finance Job Code: 10380 Job Location: Salt Lake City, UT Work… more
- Philips (Cambridge, MA)
- We are seeking a Sr . Manager, Market Analysis & Forecasting (MA&F) Lead Analyst to join our collaborative, high-impact team focused on shaping the future of ... conduct in-depth strategic competitor intelligence, contribute to enterprise-wide strategic planning , and support key initiatives such as regional growth projects… more
- S&P Global (NY)
- …module implementation, centralization and automation of HR processes, etc. Support workforce - planning initiatives including forecasting and planning ... will be part of a global team and have the ability to partner with senior business leaders, COE's, People Services and external resources to oversee and drive human… more
- LinkedIn (Omaha, NE)
- …big data technologies (eg, Hadoop, Spark) and data analytics tools. Suggested Skills: * Budget forecasting and planning * Workforce Management Planning * ... will be based in LinkedIn's Omaha, NE office. The Senior Forecasting Analyst for Trust Review Operations...for Trust Review Operations (TRO) will support the budget planning , forecasting , and analysis processes, providing insights… more
- AeroVironment (Simi Valley, CA)
- …Management + Data Management + Deep functional knowledge of financial processes, including planning , forecasting , workforce planning , CapEx planning ... **Worker Type** Regular **Job Description** **Summary** The Sr . Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's… more
- CVS Health (Northbrook, IL)
- …, Revenue Planning , Cost of Goods & Services, Expense Planning , Workforce Planning , Budget & Forecasting and other areas across FP&A. **What ... effort will be part of an ongoing effort to enhance the Planning & Forecasting process across Finance. Responsibilities include but not limited to supporting… more
- GAF (Fontana, CA)
- …+ Workforce Planning Expertise: Demonstrable experience in strategic workforce planning , including forecasting , scenario modeling, and skill gap ... leadership development, HR Laws and regulations, HR policy Management, employee relations, workforce planning , development of HR programs, and change management… more
- Amazon (Seattle, WA)
- …candidate will have strong analytical skills, experience with capacity and labor planning models, forecasting , program management, and communication; the ability ... non-tech stakeholders? You will be a part of the Workforce Staffing (WFS) team and will partner closely with...to scale optimization mechanisms with a focus on capacity planning . The Project Manager for the WFS Field Optimization… more
- 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
- 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
- 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
- AltaGas (Springfield, VA)
- **Job Description** Position Summary The Sr . Financial Planning Analyst is responsible for consolidating US Utility financial results and delivering accurate, ... internal business units, coordinates key financial processes including monthly forecasting , annual budgeting, and regulatory filings, and provides in-depth variance… 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
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