- Sprinklr (Austin, TX)
- …and Analysis is a key member of the Sprinklr's Global Finance Leadership team and will lead and drive all financial planning and analysis for the Sprinklr's ... documentation and workflows that build a best in class financial and business planning process to support...of the FP&A team, and senior management. **Responsibilities** + Lead the Company's core financial process including… more
- PennyMac (Carrollton, TX)
- …plan, long-range strategic planning , and recurring forecast updates. + Performance Analysis: Conduct comprehensive analysis of financial results, key ... We are seeking a highly skilled and innovative Manager Financial Planning and Analysis to join our...identify trends and opportunities. + Strategic & Investment Analysis: Lead financial analysis for key strategic initiatives,… more
- Tarleton State University (Stephenville, TX)
- …which may include afterhours, evenings, weekends and some holidays. Key Responsibilities: Strategic Financial Planning + Lead development of multi-year ... Job Title Assistant Vice President, Financial Planning and Analysis Agency Tarleton...performance monitoring. Data and Systems Management + Oversee financial planning systems and tools to ensure… more
- CVS Health (Austin, TX)
- …can live anywhere in the the contiguous United States* We are seeking a data-driven Lead Director of Workforce & Capacity Planning Analytics to lead the ... record of building high-performing teams that deliver measurable business impact. The Lead Director of Workforce & Capacity Planning Analytics leads department… more
- Sysco (Houston, TX)
- **Position Purpose:** The **Director, Global FP&A** will lead the financial planning and analysis function, providing strategic insights and actionable ... scenario analysis, profitability assessments, and ad-hoc financial analysis. **Capital Planning & Investment Analysis:** + Lead evaluations of capital… more
- JPMorgan Chase (Plano, TX)
- …drive business performance . You will be at the forefront of financial planning , reporting, and process innovation, supporting key initiatives and ... by enabling strategic decision-making and operational excellence. As a Vice President Financial Planning and Analysis in Global Corporate Banking, you will… more
- CVS Health (Austin, TX)
- …the contiguous United States* We are seeking a highly experienced and strategically minded Lead Director of Workforce Planning to lead the development, ... technology solutions that improve operational efficiency, user experience and financial outcomes. Leads department by providing strategic leadership and overseeing… more
- JPMorgan Chase (Plano, TX)
- … performance and forecasting, conducting reviews and analysis on product financial performance , consumption/demand planning , budgeting, billing, trends, ... and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a wide… more
- MongoDB (Austin, TX)
- MongoDB is seeking a Senior Manager of Sales Financial Planning and Analysis (FP&A) to lead the global sales forecasting and reporting process. You will be ... responsible for financial planning , forecasting, reporting, and analyzing aspects...financial and operating models to help predict future performance , perform scenario analyses, and guide the business on… more
- RTX Corporation (Austin, TX)
- …to collectively run their businesses in order to optimize customer satisfaction and financial performance . The Integrated Planning team drives execution ... meaningful problems that create a safer, more secure world. The Integrated Business Planning function within RTX is responsible for driving schedule alignment with … more