- Confluent (Austin, TX)
- …will apply creativity and analytical thinking to design and implement operational dashboards and ad hoc reporting. The role requires that you have a strong ... organization. **What You Will Do:** + Gather requirements, design, and build ad hoc strategic reports based on stakeholders & leadership needs to help monitor… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …* Utilize Microsoft Dynamics CRM to streamline financial reporting and analysis. * Execute ad hoc financial analyses to address urgent business needs. * Monitor ... in budgeting, forecasting, and variance analysis. * Proficiency in conducting ad hoc financial analysis to support business decisions. * Advanced knowledge of… more
- Omni Hotels (Dallas, TX)
- …OPERA Cloud-related data entry and maintenance. This will include daily, weekly, monthly, and ad hoc tasks. Some of these duties will overlap with transient ... + Ensure sell through and upgrades are available for call-in/GLP groups Monthly / Ad hoc Duties + Format and enter the FedEx manifest + Audit FDC blocks built… more
- CVS Health (Irving, TX)
- …coordinating financial materials, ownership of operational updates, and development of other ad - hoc analysis/slides, as needed. + Support the Aetna segment ... **Position Summary** This role will report to the Executive Director , Aetna FP&A and will be responsible for management...metrics for competitors on a quarterly basis + Other ad - hoc requests including, but not limited to,… more
- Constellation (Houston, TX)
- …Provide support for post-acquisition/merger integration + Strategic projects: Support other ad - hoc projects to advance the corporate strategy / growth ... Provide support for post acquisition/merger integration + Perform or support other ad - hoc development-related projects or analyses **SENIOR MANAGER - MINIMUM… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …weekly regulatory intelligence team meetings to include review and discussion of ad hoc query requests, regulatory background package requests, health authority ... The Associate Director of Regulatory Intelligence leads the collection and...Procedures or work practices. + Review overall quality of ad hoc query research for requested regulatory… more
- Penske (Irving, TX)
- …management. The analysis includes preparing financial presentations, analyzing operating data and other ad hoc reporting. This is a hands-on role that requires ... investment areas and opportunities to optimize costs, driving better decision making - Deliver ad hoc reporting and analysis - Perform other duties as assigned… more
- Citizens (Irving, TX)
- …business development and strategy while both opining on observed trends and producing ad - hoc analytics as needed. + Engage with various groups within Capital ... pro-forma presentations to senior leaders + Comfortable producing unilateral, ad - hoc analytics to facilitate strategic decision making Qualifications,… more
- Sysco (Houston, TX)
- …+ Provide decision support through scenario analysis, profitability assessments, and ad - hoc financial analysis. **Capital Planning & Investment Analysis:** + ... **Position Purpose:** The ** Director , Global FP&A** will lead the financial planning...culture of continuous improvement and data-driven decision-making. Perform other ** ad - hoc analysis** as needed to support operating… more
- Molina Healthcare (TX)
- …health plan market(s) with trend analyses, finding scoreable action items (SAIs) and ad hoc analyses as requested. Responsible for staff time keeping, ... recommendations to management + Lead projects to completion by contributing to ad - hoc data analyses, development, and presentation of financial reports + Serve… more