- Keurig Dr Pepper (Frisco, TX)
- …and financial models + Develop and enhance financial models to support planning, forecasting , and scenario analysis + Partner with IT leadership to align financial ... analysis, providing clear, actionable insights on deviations from forecast and budget + Contribute to process improvements and automation efforts to increase… more
- Fiserv (Dallas, TX)
- …the Fiserv sales process methodology. + Understand and execute pipeline, forecasting , revenue, and commit to purchase processes with high accuracy, accelerating ... maximize business opportunities. Lead and develop account strategies, including growth plans, budget , and project timelines. + Develop a business case and present… more
- JPMorgan Chase (Plano, TX)
- …+ Own the core planning and analysis activities such as budgeting, forecasting , and senior management reviews for the Enablement Technology FP&A team. + ... the Firmwide FP&A team to manage the end-to-end delivery of the Technology budget and forecast. + Collaborate with stakeholders to deliver on key senior management… more
- Lockheed Martin (Fort Worth, TX)
- …Project Portfolio Manager will be responsible for the following: * Manage baseline budget , schedule, and scope for a diverse investment portfolio * Drive planning ... performance at all leadership levels * Collaborate with Sustainment Finance on forecasting and performance reporting * Provide PM guidance to the portfolio… more
- CBRE (Dallas, TX)
- …with financial analysis of commercial real estate properties including operating, budget and variance review, and appraisals. + Perform various financial analysis ... updates, Review of market and submarket fundamentals, and Capital expenditure forecasting . + Monitor property financials to assess performance versus budgets. +… more
- Insight Global (Plano, TX)
- …Risk Management Work with finance teams to establish budgeting, financial forecasting , and cost optimization strategies. Ensure transparent cost and pricing ... Background in establishing roadmaps related to financing, pricing structures, budget and related aspects Executive stakeholder management experience across various… more
- Stryker (Dallas, TX)
- …goals, plans, phases including but not limited to project schedule, budget , staffing requirements, resource requirements, identification and mitigation of risks, and ... finance for revenue forecasts. + Provide detailed and accurate weekly revenue forecasting updates to higher level management outlining revenue recognition for a… more
- Entergy (The Woodlands, TX)
- …performs Forensics Analysis on all aspects of project spend and forecast to assure budget adherence. + Utilizes COGNOS, POWER BI, Maximo, and Power Plan to perform ... Maximo and Power Plan + Understanding of project schedule impact on cost forecasting and integration of schedule in cost **Desired:** + Knowledge of Entergy… more
- Global Foundries (Austin, TX)
- …including planning, execution, and delivery within defined scope, timeline, and budget . + Customization and Configuration: Customize and configure Dynamics 365 ... knowledge of lead, contact, account, opportunity, contract, pipeline management, and forecasting modules. + Experience with Azure services, Function Apps, Logic… more
- Robert Half Finance & Accounting (Irving, TX)
- …ambitions. * Execute financial planning and analysis, including budgeting, forecasting , and variance analysis, ensuring financial outcomes align with operational ... Systems * Comprehensive understanding of Accounting Functions * Expertise in Budget Processes * Demonstrated experience in Capital Management * Proficiency in… more