- 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
- 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
- Valvoline Global (Dallas, TX)
- …customer outcomes. This is a senior account management role that blends strategy , execution, and partnership. The KAM manages all sold-to relationships within their ... and technical. **How You Make an Impact (Job Accountabilities)** + **Lead Account Strategy and Growth:** Develop and execute multi-year account plans that align to… more
- McAfee, Inc. (Frisco, TX)
- …You will lead the strategy , design, and execution of workforce planning , forecasting , and operational analytics to optimize staffing, scheduling, and ... + 8+ years of experience in workforce management, operations strategy , or analytics, with at least 5 years in...+ Deep understanding of forecasting methodologies, capacity planning , and scheduling optimization. + Strong business … more
- Sabre (Dallas, TX)
- …FP&A,** reports to the Manager, FP&A. This role is crucial to our financial strategy , focusing on financial planning , forecasting , and analysis. You will ... world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their lives.… more
- Enverus (Dallas, TX)
- …development, investment and sourcing, and help reduce costs by automating crucial business operations. Of course, this wouldn't be possible without our people, which ... States or Canada. Performance Objectives + Support the Company strategy by articulating the vision and mission of the...Manage execution for specific products, from product definition and planning through production, release, and end of life. +… more
- CyrusOne (Dallas, TX)
- …in strategic planning sessions and contribute to the overall corporate strategy + Prepare detailed financial models and perform valuation analyses to support ... investors + Collaborate with the finance team to ensure accurate forecasting and budgeting for corporate development activities + Work cross-functionally with… more
- 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
- 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
- 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
- Paychex (Irving, TX)
- …methods and compensation enhancements. + Provide guidance and recommendations for strategy planning through assessment of sales methodologies, internal/external ... your potential. Overview *HCM Experience is required for this position. *Leads the planning and execution of Strategic Initiatives for Sales, as approved by the Sr.… 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
