- Royal Electric (Dallas, TX)
- …company's growth objectives + Lead budgeting, forecasting, and long-term financial planning , ensuring alignment with operational priorities. + Provide clear, ... Leadership Team (ELT), this role oversees all aspects of financial planning , analysis, reporting, and operations. The...provide timely insights into financial and operational performance . Operational Financial + Lead … more
- CVS Health (Irving, TX)
- … financial models to support strategic decision-making and long-term financial planning . + Analyzes the financial performance of business units, ... profound impact on the company. **Job Purpose** Provides strategic leadership and oversight for financial planning and analysis functions by managing a team of … more
- Celestica (Richardson, TX)
- …**Direct/Indirect Indicator** : Indirect **Summary** Drive the development of the site Planning and Inventory strategies, monitor the team performance and ... vision into all elements of the plan. Recognize subject matter experts on Planning and Inventory process, tools and applications. Manage a team of direct and… more
- Bank of America (Plano, TX)
- …narratives, presentations, and visual materials that communicate strategic priorities, financial performance , and workforce trends. + Continuously enhance ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance , and how we… more
- RTX Corporation (Richardson, TX)
- …development program. This role indirectly leads a matrix organization, is accountable for performance and profit/loss and may lead future bid and proposal ... Must have strong earned value management (EVM) experience, including baseline planning , performance measurement, and variance analysis. **Qualifications We… more
- Bank of America (Plano, TX)
- …and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance , and how we ... data, financial data, and portfolio trends to understand product performance and improve portfolio risk, profitability, performance forecasting, and… more
- Deloitte (Dallas, TX)
- …and developing strategies to support enterprise-wide decision-making, ultimately unlocking financial performance and enterprise value. Recruiting for this ... to clients, focusing on the implementation and optimization of Financial Planning & Analysis (FP&A) systems. This...generate regular and ad-hoc reports to provide insights into financial performance . Project Management: Develop and manage… more
- Honeywell (Houston, TX)
- …insights + Manage budgeting and forecasting processes to ensure accurate financial planning + Monitor and report on key performance indicators to track ... you will play a pivotal role in shaping the financial strategy and success of our company. You will...engagement, and fostering an inclusive culture. **Key Responsibilities** + Lead and oversee the business analysis and planning… more
- Celestica (Richardson, TX)
- …in performance and customer loyalty, reduction in cost and overall financial performance . Has direct reporting responsibility to a Site General Manager, ... and implementation of action plans to correct out of target conditions. + Responsible for financial performance of the business. + Ensures that all financial … more
- BJs Wholesale Club (Fort Worth, TX)
- …at plan or better for all Bottom Quartile core KPIs relevant to role. Achieve Financial Performance + Cost Discipline: Meet or Exceed Labor and Supply Plans for ... your lifestyle.* + 401(k) Retirement Savings Plan: Build your financial future with a company match (available to team...for business at the start of each day. + Lead Department Talent Management: Conduct performance reviews,… more