- 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
- 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
- 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
- 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
- PennyMac (Plano, TX)
- …, forecasting , and investment analysis processes. The Manager Financial Planning and Analysis, Corporate Financial Analysis & Strategy : + Financial ... services firm with a comprehensive mortgage platform and integrated business focused on the production and servicing of US...Planning and Analysis for Corporate Financial Analysis & Strategy will serve as a key analytical partner to… 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
- 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
- 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
- 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
- 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
- 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
- Lockheed Martin (Fort Worth, TX)
- …how play a key role who drive a range of activities from financial forecasting , program performance, business strategy development for capture, earned value ... **Desired Skills:** * Experience with FAR and DFAR financial compliance * Business strategy development and execution * Financial Planning and Analysis… 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
- GE Aerospace (Fort Worth, TX)
- …the need for industry insights, outlook, and intelligence is increasingly critical for business and strategy planning purposes. As the Market Outlook ... to ensure forecasting and intelligence supports broader business strategy . + Position the organization as...Position the organization as a thought leader in demand forecasting and strategic planning within the aerospace… more
- CDM Smith (Fort Worth, TX)
- …strategic financial and operating objectives for the Unit, in line with overall business strategy . * Formulates and implements business strategies and ... levels of the organization. * Ensures the effective management of processes for business forecasting , budgets, consolidation, and reporting to the firm. *… more
- USAA (Plano, TX)
- … process improvements for the Bank that aligns business results, bank strategy and risk management framework. + Leads planning and execution efforts and ... truly makes us special and impactful. **The Opportunity** As a dedicated **Bank Business Process Consultant Senior** , you will apply sophisticated knowledge of bank… more
