- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated ** Planning and Forecasting Business Strategy Analyst Lead** , you will lead examining ... stakeholders to communicate information learned from analyses, provide input into line of business strategy development, and drive and influence business … more
- Toyota (Plano, TX)
- …+ Produce brief and in-depth studies to aid in forecasting | scenario planning for core and expanded areas of business + Anticipate customer needs, propose ... planning and executive decision making. Reporting to the Forecasting Manager, the person in this role will support...competitiveness. **What you'll be doing:** + New Market & Business Forecasting (Core function of this role)… more
- Toyota (Plano, TX)
- …to align digital workforce planning tools with Toyota's broader technology strategy and governance standards. **Workforce Analytics & Forecasting ** + Build ... Human Resources Department is looking for a passionate and highly motivated **Workforce Planning Senior Analyst - Business Product Owner.** Reporting to the… more
- Amazon (Dallas, TX)
- …AWS Sales, Marketing, and Global Services Operations (SMGS) is seeking a Sr. Resource Planning Lead within the Business Planning and Operations team globally ... Organization (ASP). Within the AWS SMGS organization, the the Business Planning and Operations team is responsible...as new tool and mechanism launches Develop and refine strategy to optimize resources across matrixed organization Drive cross… more
- Bank of America (Plano, TX)
- … Case Analysis + Critical Thinking + Influence + Relationship Building + Strategy Planning and Development + Issue Management + Leadership Development + ... Fraud Analytics and Innovation Senior Leader - Authentication Strategy Newark, Delaware;Plano, Texas; Richmond, Virginia; New York, New York; Sun City West, Arizona;… more
- Amazon (Dallas, TX)
- …for leading the development, implementation, and management of a critical sales planning program - manage AWS customer data and the associated go-to-market ... strategy and operations requirements. Executed successfully, this program will...to maximize customer experience and the growth of our business . This global role will enable accelerated growth for… more
- JPMorgan Chase (Plano, TX)
- …provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting . Our Financial Planning and Analysis (FP&A) teams are ... responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/ business metrics, delivery of… more
- Sabre (Dallas, TX)
- …capacity planning initiatives. You will lead company-wide modeling and forecasting efforts and provide deep insights into workforce dynamics, risks and ... and education + Minimum 15 years of experience in workforce planning , business operations, resource management, strategic analysis, and/or software… more
- American Airlines (Dallas, TX)
- …plans for high-volume roles. * Manage the training team's budget and budget planning process, including forecasting , tracking, and reporting. * Ability to build ... measure learning effectiveness, track qualifications, deliver insights, collaborate across the business , manage reporting and budget processes, and leverage AI tools… more
- JPMorgan Chase (Plano, TX)
- …Responsibilities:** + Participate in financial planning process, including budgeting, forecasting , and reporting of business financials; execute the annual ... and play a pivotal role in shaping the financial strategy of our business . This is a...Central P&A function, collaborating with P&A leads across the business to deliver budgeting, forecasting , and management… more
- JPMorgan Chase (Plano, TX)
- …control and alignment with business goals. As an Asset Management - Expense Planning and Analysis - Associate within the Financial Planning & Analysis (FP&A) ... The Asset Management - Expense Planning and Analysis Associate plays a key role...forecasting and analysis. + Perform reporting, analytics and strategy - including, but not limited to - location… more
- FREEMAN (Dallas, TX)
- …and senior IT leadership. This role is responsible for aligning financial planning and analysis with the company's technology strategy , ensuring investments ... to deliver moments that matter. **Summary** The Sr. Manager, FP&A - Technology Business Partner serves as the primary finance liaison to the Technology Organization,… more
- Corning Incorporated (Keller, TX)
- …The global Information Technology (IT) Function is leading efforts to align IT and Business Strategy , leverage IT investments, and optimize end to end ... and requirements. + Design and implement streamlined supply chain planning processes to improve forecasting , production scheduling,...a plus. + Knowledge of S&OP (Sales and Operations Planning ) and IBP (Integrated Business Planning… more
- Marriott (Dallas, TX)
- …Range:** $80,000 - $106,000 annually **Bonus Eligible:** Y **JOB SUMMARY** Manages event planning functions and staff on a daily basis. Core area of responsibility ... is the event planning team, including the Senior Event Managers, Event Managers,...the team maximizes revenue opportunities by up-selling and accurately forecasting (catering and group rooms) all events. The position… more
- JPMorgan Chase (Plano, TX)
- …provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting . Our Financial Planning and Analysis (FP&A) teams are ... responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/ business metrics, delivery of… more
- JPMorgan Chase (Plano, TX)
- …is responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/ business metrics, delivery of ... be responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/ business metrics, and delivery of… more
- Proofpoint (Dallas, TX)
- … strategy , analytics, and execution-and who's passionate about driving business impact through data and process excellence. **Key Responsibilities** ** ... and headcount capacity. + Provide operational and analytical support for long-range planning , budget cycles, and sales strategy alignment. + Lead or… more
- Google (Addison, TX)
- …equivalent practical experience. + 14 years of experience in data center capacity planning , modeling, or reporting, or corporate strategy , consulting or similar. ... investigative team of 3 or more. + Experience in Business Intelligence, Financial Planning and Analysis (FP&A),...the critical link between the company's global go-to-market (GTM) strategy and the Business Intelligence function that… more
- Citigroup (Irving, TX)
- …Relevant Skills** Budgeting, Cost Allocations, Data Analysis, Data Visualization, Demand Forecasting , Financial Planning . **Anticipated Posting Close Date:** Oct ... requiring strong cross-functional partnership to drive departmental performance and business objectives.** **Responsibilities:** **Collaborating with business unit… more
- USAA (Plano, TX)
- …line of business or staff agency's financials for effective operational planning and forecasting , while operating within risk appetite parameters. + Assists ... of business by supplying financial insights and aligning with the broader business strategy and regulatory expectations. + Leads operations of the SFO team,… more