- Robert Half Finance & Accounting (Lewisville, TX)
- …will lead critical financial processes, including budgeting, forecasting, and variance analysis , while providing actionable insights to senior leadership. This ... Prepare and deliver comprehensive monthly business review presentations to senior leadership. * Conduct in-depth variance analysis ...A minimum of 5 years of experience in Financial Planning and Analysis (FP& A) within a… more
- CyrusOne (Dallas, TX)
- We're looking for a Senior Financial Analyst to join our Finance team! The Senior Financial Analyst will be responsible for financial oversight, development, ... business decisions. The person in this role will support the strategic planning , budgeting, forecasting, financial analysis , management reporting and data… more
- KBR (Houston, TX)
- …and chemicals, or engineering sectors + Previous investor relations (IR) or financial planning & analysis (FP&A) experience + Familiarity with SEC reporting ... Analyst with a strong interest in investor relations to join our corporate finance team in Houston, TX, and contribute to shaping the company's investor… more
- Brink's (Coppell, TX)
- …while coordinating and executing core financial activities, including in-depth analysis throughout the stage-gate process, long-range strategic planning , ... . Owner of all applicable Strategic Sourcing financial reporting and analysis , budgeting, forecasting, and planning Requirements Education and Experience… more
- Chevron Phillips Chemical (Port Arthur, TX)
- …to continuous improvement and operational excellence. As a key member of the finance team under the Assistant Controller-Shared Finance Services division, you ... for commercial business units and manufacturing facilities, ensuring accurate financial planning and control. + Coordinating the plant site budget process by… more
- USAA (San Antonio, TX)
- …services industry, regulatory requirements, rating agency requirements, risk management and financial planning . Provides analysis and support in the execution of ... business solutions that ensure USAA's ongoing financial strength. Prepares liquidity analysis and reporting to governance committees, senior management,… more
- Proofpoint (Dallas, TX)
- …across quota management, opportunity hygiene, pipeline metrics, and funnel performance analysis . + Contribute to territory assignment planning , headcount ... **The Role** We're looking for a highly analytical and business-savvy ** Senior Sales Operations Manager** to join our **Worldwide Sales Operations** team.… more
- Lockheed Martin (Grand Prairie, TX)
- …will be a Senior Financial Analyst on the Tactical Missiles Finance Team, driving financial excellence and providing strategic insights to inform business ... you will lead the development and management of financial metrics, long\-range planning , and financial analysis \. You will collaborate with program personnel… more
- Fujifilm (Austin, TX)
- …in data analysis and forecasting tools + Mastery knowledge about demand planning + Senior level experience with supply chain management + Mastery knowledge ... **Job Description** **Key Responsibilities** + Design and implement demand planning processes and business tools that translate commercial signals into… more
- USAA (Plano, TX)
- …strategies that drive growth and adaptability. + **Integration & Risk Management** Align org planning with HR, Finance , Risk, CRE, and Enterprise Planning . ... strategies that drive growth and adaptability. + Align org planning with HR, Finance , Risk, CREWs, and...you apart:** + Experience with AI tools for job analysis , skill mapping, and workforce planning +… more