- Cardinal Health (Austin, TX)
- **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the ... reports, oversees financial systems and safeguards the organization's assets. Financial Planning & Analysis provides strategic partnership and objective… more
- FREEMAN (Dallas, TX)
- …This role serves as a strategic business partner responsible for month-end reporting, budget and forecast planning , job cost analysis, and a variety of ... that matter. **Summary** We are seeking a highly motivated and detail-oriented Senior Financial Analyst to join our FP&A team supporting the Exhibits organization.… more
- Cardinal Health (Austin, TX)
- **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans, and policies of the ... reports, oversees financial systems, and safeguards the organization's assets. Financial Planning & Analysis provides strategic partnership and objective… more
- Dal-Tile Corporation (Dallas, TX)
- …a career with Dal-Tile. Job ID: 84780 Position Title: Manager Finance, Financial Planning & Analysis Company/Employer: Dal-Tile, LLC Worksite Location: 7834 ... as needed. 3. Manage or conduct period close of financial records. 4. Prepare and disseminate financial ...Perform month end close. 14. Prepare the annual operating budget as well as related analysis to support. 15.… more
- WestRock Company (Dallas, TX)
- …our technical expertise, as we manage processes to record, reconcile, and report all financial activity of the enterprise. We bring financial context into the ... Finance Manager is an integral part of the Mill Financial Team working with other departments in the mill,...close. * Coordinates the monthly forecast process and annual budget development process * Supervise and oversee the career… more
- Under Armour, Inc. (Austin, TX)
- …technology vendors and service providers to ensure continuous innovation and support. Oversee budget planning and financial management for the enterprise ... and objectives. + Establish frameworks and metrics for the enterprise architecture planning process. + Collaborate with senior leadership to define and implement… more
- Meta (Austin, TX)
- …5. Proactively work with partners to deliver on various activities including: budget planning and financial commitment monitoring, building contract ... Design/Build, Integrated Project Delivery, Engineering, Procurement & Construction (EPC), Financial Incentive Structures. **Preferred Qualifications:** Preferred Qualifications: 20. Graduate-level… more
- Walmart (Dallas, TX)
- …. **What You'll Do:** **Forecasting and Budgeting** : Develop and maintain accurate financial forecasts, including budget planning , variance analysis, and ... operations. This is a fantastic opportunity to leverage your expertise in financial planning , budgeting, and cross-functional collaboration to deliver meaningful… more
- Cardinal Health (Austin, TX)
- …include month end and mid-month variance analysis and projections to forecast and budget , business case development and other ad hoc support to 3PL business as ... necessary. **_Responsibilities_** + Business partner to business operations director(s) + Own monthly results analysis, focused on volume, rate, mix analysis + Build cross functional businesses cases / deal models + Support customer facing conversations to… more
- Texas Health Resources (Fort Worth, TX)
- …principles, and research processes, quality improvement and change management techniques, financial analysis, budget process and planning , accreditation ... Incorporate customer needs and expectations into daily operations and business planning strategies. Promote team building strategies and principles of group process… more
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