- Amazon (Irving, TX)
- … expertise & insight. Amazon's WW Ops IPAT FP&A team is looking for a Finance Manager to join a growing financial planning team with a charter to deliver ... the way! This role is expected to build a deep understanding of financial planning and analytics specifically in driving process excellence and growing reporting… more
- Robert Half Finance & Accounting (Dallas, TX)
- …are looking for a highly skilled Financial Planning & Analysis Manager to oversee financial reporting and support data-driven decision-making processes. This ... to detail who can collaborate across departments to ensure accurate financial forecasting and analysis. Based in Dallas, Texas, this position is crucial for… more
- Coinbase (Austin, TX)
- …duties): * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... to drive insights related to budget allocation, attribution analysis and financial reporting which will guide decision making. * Work cross-functionally with key… more
- CenterWell (Austin, TX)
- …and financial targets. The ideal candidate has deep expertise in WFM planning , strategic forecasting , and cross-functional collaboration, and can influence ... SQL, and WFM tools (eg, Verint, NICE, Genesys, Aspect). + Experience with statistical forecasting models and scenario planning . + Proven ability to influence and… more
- Proofpoint (Dallas, TX)
- …excellence. **This is an individual contributor/non-managerial role **Key Responsibilities** ** Forecasting , Reporting & Performance Analytics** + Deliver ... object model to ensure data structures, fields, and workflows support accurate reporting , forecasting , and sales execution. **Process Optimization & Systems… more
- Taco Bell (Plano, TX)
- … Manager will support driving the Brand's profit performance by leading the planning , forecasting and reporting of Royalties, Franchise Direct Expenses ... risks/opportunities. + Franchise Service Contributions & Expenses (20%) + Own forecasting and reporting responsibilities for Digital & Technology teams,… more
- Safran (Gainesville, TX)
- MRO Sales and Operations Planning Leader Company : Safran Seats Job field : Supply chain Location : Gainesville , Texas , United States Contract type : Permanent ... Leader's responsibility is to manage the forecast, demand, and planning specific to the repair station and interface with...S&OP Leader will report directly to the Repair Station Manager . Under minimal direction, the MRO S&OP Leader will… more
- Cengage Group (Houston, TX)
- …to Cengage businesses. You will be responsible for driving financial budgeting, planning , modeling, strategy, forecasting and reporting . Strong interpersonal ... day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . The **Financial Planning & Analysis Manager ** will play a key role… more
- Walmart (Dallas, TX)
- …role will be responsible for driving key operational processes, including forecasting , budgeting, annual operating plan (AOP) planning , headcount management, ... and Budgeting** : Develop and maintain accurate financial forecasts, including budget planning , variance analysis, and reporting . **Annual Operating Plan (AOP) … more
- The Greenbrier Companies, Inc. (TX)
- …+ Act as a liaison to department leaders, assisting with budget analysis, forecasting , and reporting needs. **Strategic Initiatives and M&A Support** + Provide ... key to our success. **Summary** We are seeking a seasoned Business Systems Manager (OneStream) to lead the administration, optimization, and strategic use of the… more