- Bechtel Corporation (TX)
- …Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start-up and operations. Core to Bechtel is our ... lead a team to manage the entire set of planning activities for assigned projects. You will identify schedule...updates are completed on time, and be responsible for reporting requirements. Your leadership will be essential in driving… more
- Amazon (Irving, TX)
- …of the largest carriers on the planet. NA Operations Finance seeks a Finance Manager to join the CAP Finance team, partnering directly with our business partners ... - Knowledge of SQL/ETL - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems… more
- Proofpoint (Austin, TX)
- …driving business impact through data and process excellence. **Key Responsibilities** ** Forecasting , Reporting & Performance Analytics** + Deliver required ... object model to ensure data structures, fields, and workflows support accurate reporting , forecasting , and sales execution. **Process Optimization & Systems… more
- CenterWell (Austin, TX)
- …Decisions** The Director partners closely with Finance to support budgeting, re- forecasting , and long-range planning processes. This includes headcount ... community and help us put health first** The Director, Workforce Capacity Planning is responsible for setting and executing CenterWell's workforce capacity strategy… more
- Oracle (Austin, TX)
- …and operational concepts into concise, executive-ready insights and recommendations. **Key responsibilities** Planning and forecasting + Own OPEX and headcount ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...planning , forecasting , and variance analysis; deliver weekly forecast updates and… more
- JPMorgan Chase (Plano, TX)
- …Financial Officers and their Finance & Business Management teams on financial forecasting , budgeting, reporting and other ad-hoc analysis and strategic ... Analysis, Vice Presided within the Corporate Central Analytics & Reporting Team, you will provide coverage across a broad...and skills** + Alteryx experience + 5 years in planning and analysis and/or budgeting and forecasting … more
- BP Americas, Inc. (Houston, TX)
- …more junior staff members who will support daily operational activities, data processing, reporting , and compliance tasks. The manager is expected to provide ... Group:** Supply & Trading Group **Job Description:** **Job Title: Sr. Manager , Retail Renewable Portfolio & PPA Management** **Department: Retail Power Supply**… more
- Quanta Services (Houston, TX)
- …responsible and supervising budget management; cost management; trending analysis and forecasting ; change management; risk management; planning and scheduling ... and construction estimate coordination; contract management; and project staffing management and planning . What You'll Do The Senior Manager , Project Controls is… more
- CVS Health (Irving, TX)
- …As a Manager of Finance, you will be responsible for financial reporting , forecasting and analysis within the Aetna Better Health of Virginia Medicaid ... the business. You will have visibility into membership, revenue, and cost forecasting . The ideal candidate will be an excellent communicator, curious, able to… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …leadership and guidance to junior teammates on monthly financial close, monthly forecasting and annual financial planning processes. + Update and automate ... the performance of a variety of more complex financial analysis and reporting activities. Provide leadership in the development, design, implementation and on-going… more