- Toyota (Plano, TX)
- …cross functional collaboration to inform strategic planning and executive decision making. Reporting to the Forecasting Manager , the person in this role ... + Produce brief and in-depth studies to aid in forecasting | scenario planning for core and...conditions and challenging scenarios + Market & Business Environment Reporting | Ad Hoc Management support + Lead responses… more
- Forward Air (Coppell, TX)
- Position: Manager , Financial Planning & Analysis Job Description: The Manager , Corporate Financial Planning and Analysis (FP&A) will be the end-to-end ... headcount planning . + Coordinate with IT on software spend forecasting , contract renewals, and long-term tech investments. + Support strategic projects including… more
- PennyMac (Plano, TX)
- …complex financial models that underpin the company's strategic planning , forecasting , and investment analysis processes. The Manager Financial Planning ... complete mortgage journey. A Typical Day We are seeking a highly skilled and innovative Manager Financial Planning and Analysis to join our dynamic team. The … more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** As a **Tax Manager - Reporting ** , you will oversee the preparation, review, and finalization of global tax provisions and key disclosures in ... Accounting, FP&A, Internal Audit, and Treasury-to deliver accurate and timely reporting . You will also lead process improvements, implement best practices, and… more
- MongoDB (Austin, TX)
- …forecasting and reporting process. You will be responsible for financial planning , forecasting , reporting , and analyzing aspects of key business ... MongoDB is seeking a Senior Manager of Sales Financial Planning and...processes, reducing manual effort and improving turnaround time for reporting cycles + Forecast Coordination & Modeling: Build and… more
- FREEMAN (Dallas, TX)
- …and innovation are financially sound and aligned with enterprise goals. The Sr. Manager will lead budgeting, forecasting , and performance analysis for the ... sessions. + Drive continuous improvement in financial processes, tools, and reporting capabilities using Hyperion Planning , SmartView, and SAP. + Lead… more
- Amazon (Dallas, TX)
- …Dec 29, 2025 We are looking for a creative, dynamic, and results-driven Sr. Program Manager to drive Sales Planning Program - Partner Business that will drive ... and implementing systems/tools utilized for CRM, variable compensation, revenue reporting , forecasting , Salesforce automation, etc. - Experience defining,… more
- HP Inc. (Spring, TX)
- …strategy. This role will be responsible to work cross-functionally to build forecasting tools from manufacturing and planning data to drive improvements ... in DC inventory capacity modeling, inbound and outbound transportation capacity planning and air/ocean mode of transportation compliance. This role will also… more
- Streamline Innovations (San Antonio, TX)
- The Financial Planning & Analysis Manager is responsible for the company's financial projections and analysis of past performance. The position serves as a ... the corporate financial model + Lead the company's budgeting, forecasting , and long-range planning processes + Develop...leadership to maintain an appropriate stack of finance and reporting software and processes + Lead results discussion with… more
- Abbott (Plano, TX)
- …Our 114,000 colleagues serve people in more than 160 countries. **Job Title** ** Manager Financial Planning and Analysis** **Working at Abbott** At Abbott, you ... pain therapy to patients throughout the pain continuum. The Manager Financial Planning and Analysis is the...to inventory and cost accounting. + Support budgeting and forecasting processes with cost-related data and insights. + Ensure… more
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