- Humana (Austin, TX)
- …Anaplan modules for: + ** Finance ** : Headcount cost modeling, compensation planning , forecasting, scenario analysis . + **HR** : Position management, hiring ... to own and evolve our enterprise-wide Anaplan platform across both Workforce Planning ( Finance ) and Workforce Management (HR) domains. This role requires… more
- The Goodyear Tire & Rubber Company (Pasadena, TX)
- …other appropriate group) to complete certain routine monthly financial closing and analysis activities while managing local finance personnel (where applicable) ... production levels and cost bases with the Manufacturing Financial Planning and Analysis and Product Business Unit...including development of professionals within the business and succession planning for key finance roles. Ensure a… more
- Deloitte (Houston, TX)
- …: Strong skills in complex data analysis , especially for financial planning ; relevant finance or similar use case experience. System Implementation ... finance functions into dynamic capabilities, leveraging best-in-class solutions across finance and analytics, planning , FP&A as-a-service, finance … more
- Fujifilm (College Station, TX)
- …within the Finance Function, primarily supporting the Associate Director of Financial Planning & Analysis in executing strategic initiatives for the site ... Visit: https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Associate Director, Financial Planning & Analysis **Work Location** College Station,… more
- Cornerstone onDemand (Houston, TX)
- Cornerstone is searching for a results-oriented and experienced Vice President, Finance ("VP Finance ") reporting to the SVP, Finance . A successful candidate ... and a creative problem solver who is able to deliver value-added business analysis and can define and measure meaningful financial and operational metrics that lead… more
- Deloitte (Dallas, TX)
- … finance functions into dynamic capabilities, leveraging best-in-class solutions across finance and analytics, planning , FP&A as-a-service, finance ... enables finance teams to deliver strategic value by integrating planning , costing, budgeting, and forecasting across functions. Leveraging advanced data and… more
- Brink's (Coppell, TX)
- …the AMS line of business in addition to the CVM business. Key Responsibilities Analysis , Forecasting & Planning + Lead monthly results analysis , forecasting, ... FI Market. This role will be responsible for budgeting, forecasting and analysis to drive revenue growth, support pricing strategies and delivering actionable… more
- Texas Health Resources (Arlington, TX)
- …internal accounting controls as well as a general knowledge of financial analysis , planning and computer systems. The finance lead must have the ability to ... Resources, Arlington, TX + Core work hours: Monday-Friday 8:00a-5:00p **Summary** The Finance Lead for Ambulatory/Virtual Operations will report directly to the SVP… more
- Drips (TX)
- …and is passionate about solving complex business problems through financial analysis . You'll contribute to long-term planning , investment decisions, and ... supporting high-impact decision-making across the business. Reporting directly into our Finance leadership team, you'll be responsible for building and maintaining… more
- IBM (Austin, TX)
- …to align R&D execution with corporate strategy through unified portfolio planning , optimized resource allocation, clear strategic analysis , and outcome-focused ... What you'll do (responsibilities) * Strategic Investment & Impact Analysis : Lead in-depth Return on Investment (ROI) analysis...geography, in connection with the Sales Operations and IBM Finance teams. Drive the translation of how the products… more