- AbbVie (Waco, TX)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior Financial Analyst supports the ongoing financial forecasting and develops financial ... LBE). + Interacts and support Business Units to ensure alignment on planning assumptions. + Supports the month-end financial close process. + Creates, updates… more
- Coinbase (Austin, TX)
- …expenses that drive revenue and brand perception at Coinbase. The team provides forecasting and variance analysis for all revenue and expense lines for the product ... job duties): * Providing monthly budgeting, variance analysis and forecasting support to multiple stakeholders, including marketing/communication leaders and… more
- Dairy Farmers of America (Grapevine, TX)
- …to the marketing of raw milk and milk components to assist with forecasting , budgeting, pooling, pricing, and analysis of future milk supply and demand economics. ... with customers + Create and maintain milk budgets by forecasting member production and customer demand to predict times...demand in balance + Work with sales and operations planning , plant managers, production supervisors, and accounting on an… more
- Coinbase (Austin, TX)
- …duties):* * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... making. * Work cross-functionally with key partners on P&L forecasting , headcount management and ad hoc analysis. * Develop...Minimum of 5 years experience in an analytical and/or planning role at a public company or consulting, banking,… more
- Post Holdings Inc. (Sulphur Springs, TX)
- …in inventory management including cycle counting and physical inventory. Financial planning experience including budgeting and forecasting . Firm knowledge of ... designated month end close functions. Participates in the budgeting and forecasting processes as directed by the Plant Controller. Qualifications Bachelor's degree… more
- Quanta Services (Houston, TX)
- …The successful candidate will be a key player in the organization's financial planning and analysis functions. They will be responsible for reviewing monthly and ... and participate in special projects. What You'll Do Financial Planning & Analysis: + As part of the FP&A...with a track record of successful financial modeling and forecasting + Outstanding communication and presentation skills, capable of… more
- Intuit (Plano, TX)
- …and optimizing the Mid-Market Sales Business Rhythm (pipeline mgt, forecasting etc.), providing visibility into overall sales performance, running analytical ... the effective use of pipeline management & sales forecasts to enable strategic planning and decision making + Continuously analyze sales performance data to identify… more
- Sysco (Houston, TX)
- …to deliver financial and strategic results through utilization of Financial Planning & Analysis best practices. Support corporate FP&A processes, initiatives and ... cases, costs, and financial models + Responsible for reporting and forecasting Logistics Earned Income **REQUIRED MINIMUM EDUCATION/EXPERIENCE:** + BA or, an… more
- US Bank (Irving, TX)
- …to conduct an analysis of a business need, including scheduling meetings, planning agendas and conferring with business line leaders - Advanced understanding of ... track test issues and report on test results - Strong analytical and forecasting skills - Ability to manage multiple tasks/projects and deadlines simultaneously -… more
- Xcel Energy (Amarillo, TX)
- …and accurate completion of necessary analyses for rate cases, rate design, revenue forecasting , and cost of service studies. + Oversee the development of revenue ... comply with regulatory requirements. + Work with the Manager of Pricing and Planning to develop strategies and proposals for effective pricing in a restructured… more