- Taco Bell (Plano, TX)
- …company. About the Job: The Associate Manager, Field Finance & Equity Planning primarily supports the KFC equity restaurant's sales and profitability by bringing ... models for the system's benefit. This role is also accountable for planning , forecasting and analyzing operational metrics that directly impact the organization's… more
- Highmark Health (Austin, TX)
- …degree in Finance, Economics, Accounting or a related field + Proficiency with financial planning systems (eg, Oracle / Hyperion ) and advanced Excel skills + ... Financial Analyst will be responsible for complex financial modeling, scenario planning , variance analysis, and standard reporting contributing to the overall… more
- WestRock Company (Dallas, TX)
- …Pulp and Paper industry or manufacturing is preferred * JD Edwards and Hyperion experience preferred but not required * Manufacturing experience with a track record ... of driving sustainable results (eg EBIT growth, margin expansion, cash flow). * Excellent oral and written communication skills * Strong problem-solving skills, passion for improvement. Enjoy working in a team/collaborative environment * Ability to work… more
- Global Foundries (Austin, TX)
- …highly motivated Anaplan Solution Architect to help shape the future of connected planning and forecasting for FP&A. The chosen candidate will act as a functional ... has in-depth experience in designing and building Financial, labor, and business planning models, enjoys solving complex business challenges, and thrives in a… more
- Taco Bell (Plano, TX)
- …will support driving the Brand's profit performance by leading the planning , forecasting and reporting of Royalties, Franchise Direct Expenses (FDE), Franchise ... integral to helping the Brand achieve profit growth targets. The Day-to-Day: + Planning and Analysis (30%) + Support achievement of KFC US financial targets,… more
- KBR (Houston, TX)
- …the ability to partner among many team members, including: + Corporate Financial Planning & Analysis Manager to ensure precise Budget and Forecasts by IT initiative ... Government, International Government, and Commercial contracts. Personal traits, such as planning and organization, strong analytic and proficient oral and written… more
- McDermott (Houston, TX)
- …best practices. They will be tasked with solving complex financial planning and analysis-related problems and will work independently with minimal guidance. ... teams or projects and is regarded as a financial planning & analysis specialist. As such, they must have...to conduct complex, data-driven analysis + Working knowledge of Hyperion is preferred + Knowledge of the EPCI industry… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and margin improvement. * Develop detailed profit and loss forecasts, scenario planning tools, and models for new store openings and promotional activities. * ... actionable insights to cross-functional teams. * Support annual budgeting and long-term planning processes with robust financial modeling. * Assist in capital … more
- CBRE (Dallas, TX)
- …Finance teams, to ensure accurate forecasting, understand key variances, and provide essential planning and analysis support with a goal of elevating the quality of ... all financial deliverables. + **Reporting & Planning :** Lead the consolidation of Leasing monthly financials. You'll be responsible for articulating the key drivers… more
- Brink's (Coppell, TX)
- …financial planning /consolidation tools such as PeopleSoft Financials, Oracle, HFM, Hyperion Essbase, and SmartView . Proven ability to build strong relationships ... team in Coppell, Texas. In this role, you will lead financial planning , forecasting, and reporting efforts, while driving insightful segment- and country-level… more