- Microsoft Corporation (Austin, TX)
- …customers in over 90 countries. Microsoft Cloud Planning (MCP) is the central planning function within CSCP focused on forecasting , demand planning , and ... demand planning . The primary focus will be: + Lead consensus demand planning process with Engineering Group, Customers, Finance , Field Sales, and Data… more
- FREEMAN (Dallas, TX)
- …reports, special projects, and acquisitions. The Sr Manager will provide finance support on budgeting, forecasting and ongoing financial analysis to these ... Drive process improvements and grow FP&A capabilities. Design and develop enhanced forecasting models and tools using Hyperion Planning /Smartview + Perform… more
- Canon USA & Affiliates (Austin, TX)
- **Mgr Finance - req1504** **OVERVIEW** Manage budgeting and financial analysis process for assigned business units (full line and region level or ultrasound and ... for Field sales and Business Operations personnel. Assists Compensation manager in interpretation/application of incentive plans. + Subject matter expert… more
- USAA (San Antonio, TX)
- …frameworks, uses financial principles to solve business problems while performing forecasting , planning , and financial modeling related to income, profitability, ... challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. This position is based in San Antonio,… more
- AbbVie (Waco, TX)
- …Manufacturing Finance and/or Accounting. + Execute priorities established by Manager with speed and agility. + Strong Financial, analytical and problem-solving ... . Job Description The Senior Financial Analyst supports the ongoing financial forecasting and develops financial models to support decision making related to… more
- Luminator Technology Group (Plano, TX)
- …dynamic workplace. Position Overview: We are seeking a Financial Planning and Analysis Manager to join our growing Finance and Accounting team. This role is ... Join Our Team as a Financial Planning and Analysis Manager at Luminator...preferred. + Experience: At least 3+ years in financial planning and analysis; 5-10 years in finance … more
- Amazon (Austin, TX)
- …Travel 5% each quarter required (Quarterly offsites) A day in the life The Demand Planning & Forecasting Supply Chain Manager operates in an ambiguous ... Description The Planning Supply Chain Manager ultimately solves...across various supply chain functions like transportation, engineering, launch, finance , and operational planning . This position will… more
- Amazon (Austin, TX)
- Description Join Amazon's dynamic environment as a Supply Chain Manager with a planning background, where you will play a crucial role in shaping and optimizing ... and customer-facing services to accept customer returns. The Role: The Capacity Planning Supply Chain Manager is responsible for collecting critical business… more
- Coinbase (Austin, TX)
- …to influencing resourcing strategies, this role sits at the intersection of finance , strategy, and technical execution. It's a uniquely cross-functional seat with ... duties): * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end… more
- CVS Health (Austin, TX)
- …in the pharmacy benefit management industry to join our team. The Senior Manager , Trade Strategic Planning , will focus primarily on evaluating Trade initiatives ... contract changes, and market events + Manage financial budgeting and forecasting process deliverables, analyzing Trade team submissions and summarizing business… more