- Western Digital (Austin, TX)
- …strategy into a 3 year supply-chain digital roadmap that delivers measurable financial outcomes. + Lead architecture discussions for all supply-chain-related ... implementation, and continuous improvement of all systems that enable capital planning , supply planning , procurement, risk management, order management,… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Our client is seeking a Senior FP& A Analyst to lead financial planning and analysis across operations, partnering with top leadership and ... productivity without losing sight of your well-being. Key Responsibilities Financial Planning & Analysis . Lead...PowerPoint; familiarity with BI tools . Strong command of financial statements, performance metrics, and scenario modeling… more
- ABM Industries (Sugar Land, TX)
- …+ Provide insights into collections performance and risks that may impact financial planning . + Support scenario modeling and business planning through ... **Overview** **Position Overview** The Specialist, Enterprise Collections Strategy will lead the development and execution of enterprise-wide collections strategies… more
- Robert Half Finance & Accounting (Grapevine, TX)
- …insights. * Guide recurring review meetings with division leaders to support ongoing financial performance . * Maintain a strong internal control structure that ... aligns with GAAP and corporate financial policies. * Serve as the accounting ...planning processes. * Work with operations to enhance financial and operational reporting tools; ensure timely, accurate KPIs… more
- Ricoh Americas Corporation (Austin, TX)
- …performance indicators, identify trends, and inform strategic decisions. . Integrate financial planning , forecasting, and P&L management into daily operations ... including gross margin expectations. . Oversee the production and review of financial reports, performance dashboards, and labor analysis to ensure transparency,… more
- USAA (San Antonio, TX)
- …areas. + Contributes to the achievement of Life Co. member, product, and financial goals through teams' performance . Effectively coaches managers to improve ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …strategy. The Executive Director, Medical Affairs Strategy, Excellence & Operations will lead five critical teams: Strategic Planning , Business Solutions & ... and objectives in alignment with corporate goals. + Coordinates cross-functional planning , meeting cadences, budget oversight, and communication on behalf of Medical… more
- Atlas Sand Company, LLC (Austin, TX)
- …our growth! How You Will Make an Impact The Director of Finance - Power will lead financial planning and analysis (FP&A) for the Power division, supporting ... annual budgeting and forecasting processes for the Power division. + Monitor financial performance , analyze variances, and recommend corrective actions. +… more
- Celestica (Richardson, TX)
- …is a key financial leader responsible for driving the organization's ** Financial Planning , Forecasting, and Decision Support** functions. This role oversees ... degree of autonomy, is accountable for the quality of financial deliverables, and will ** lead a multi-functional...and accurate execution of all FP&A activities. **Key Responsibilities** ** Financial Planning & Analysis Leadership** + Act… more
- System One (San Antonio, TX)
- …The Marketing Budgeting Coordinator plays a key role in managing the company's financial planning and analysis activities. This position is responsible for ... developing, maintaining, and monitoring budgets, forecasting financial performance , and providing insights to support...and non-finance stakeholders. The function is part of the Financial Planning and Analysis unit, a critical… more