- Ally (Austin, TX)
- …to lead Ally's consumer Monitoring and Analytics function within the Loss Forecasting and Reserving team. Key activities include monthly and quarterly portfolio ... reporting , forecasted versus actual performance comparison, senior/executive management presentation...in business, analytical, math or technical field * Loss forecasting (eg, CECL) or financial forecasting experience… more
- Cornerstone onDemand (Houston, TX)
- …partnership role with the management team. **In this role you will ** **Financial Planning & Forecasting :** 1. Overseeing the financial planning , budgeting, ... 5. Continuously optimize system workflows and structure to enhance forecasting accuracy, planning efficiency, and usability for...allocating IT and Facilities costs to business units for forecasting and GAAP P&L reporting 9. Liaise… more
- Cardinal Health (Austin, TX)
- …and fine-tuning statistical forecasting models to increase forecast accuracy. The demand planning manager will also act as a change agent to drive industry ... of the supply chain network. **_Job Summary_** The demand planning manager will own the responsibility of...item level demand plans, including base item and promotional forecasting , event planning , and weekly/monthly performance analysis… more
- Inframark, LLC (Katy, TX)
- …Vice President of FP&A in overseeing annual operating and capital budgets, financial forecasting , multi-year planning , and financial reporting and analysis. ... expertise to explore possibilities for a better tomorrow. The Manager of Financial Planning & Analysis (FP&A)...other corporate duties. Additionally, the role will administer the Planning and Forecasting system (Workday Adaptive), ensuring… more
- Charles Schwab (Westlake, TX)
- …various treasury platforms, and leveraging automation tools to improve efficiency, accuracy, reporting , and compliance. The Sr. Manager will maintain and enhance ... Liquidity and Funding Management group within Treasury handles liquidity and funding planning across the corporation and its subsidiaries, including our bank and… more
- KBR (Houston, TX)
- Title: Corporate Accounting and Planning Manager / Senior Manager KBR - Delivering Solutions, Changing the World. KBR brings together the best and brightest ... We are seeking a high-energy, service-oriented Corporate Accounting and Planning Manager to oversee planning ...across corporate functions while ensuring accurate and timely financial planning , accounting, analysis and reporting . This… more
- NRG Energy, Inc. (Houston, TX)
- …reports and presentations, along with communicating results to key stakeholders + Identifying reporting and forecasting improvements that can be made to reduce ... debt and direct expense. + Responds to ad hoc reporting requests by leadership. + Performs all aspects of...+ Some overtime could be required to meet financial forecasting commitments or as special projects arise. **Minimum Requirements:**… more
- Corning Incorporated (Keller, TX)
- Global Planning Manager **Date:** Apr 22, 2025 **Location:** Charlotte, NC, US, 28216Keller, TX, US, 76248 **Company:** Corning Requisition Number: 67612 **The ... individuals for their own use. **Role Purpose:** The Global Planning Manager is responsible for developing and...and team management. + Proven track record in capacity planning , demand forecasting , and supply chain optimization… more
- Amazon (Austin, TX)
- …Mile Short Term Labor Planning Products team is seeking an experienced Program Manager to define and lead product and feature rollout processes, as well as the ... Amazon's Last Mile operations by reducing labor costs through improved planning and forecasting , increasing operational productivity through optimized workforce… more
- Luminator Technology Group (Plano, TX)
- Join Our Team as a Financial Planning and Analysis Manager at Luminator Technology Group! About Us: Luminator Technology Group is a global leader in technology ... dynamic workplace. Position Overview: We are seeking a Financial Planning and Analysis Manager to join our...drivers to provide insights and recommendations. + Budgeting and Forecasting : Collaborate with teams to develop and maintain budgets,… more
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