- Robert Half Finance & Accounting (Fort Worth, TX)
- …have partnered with a national entertainment and hospitality organization for a newly created Manager of Financial Planning and Analysis. This is a newly created ... at ###@RobertHalf.C0M Key Responsibilities + Lead the annual budgeting, quarterly forecasting , and long-range planning processes across multiple divisions. +… more
- Emerson (Mckinney, TX)
- As our Manager , Financial Planning & Analysis in McKinney, TX, you will be a part of the Global FP&A team and be responsible for managing the monthly financial ... financial planning activities + Coordinate and assist in quarterly forecasting , various key Management review meetings, and Financial Review exhibit collection,… more
- Amazon (Austin, TX)
- Description Amazon Logistics is seeking a Supply Chain Manager , AMZL Planning . The Program Manager , AMZL Planning works across the North America (NA) ... other data management systems) and to perform ad hoc reporting and analysis as needed - Maintain and report...Engineering, Finance or related fields - 2+ years of forecasting , designing or modeling supply chain - 2+years of… more
- Robert Half Finance & Accounting (Houston, TX)
- …as the primary FP& A contact for 8-9 business units + Lead budgeting, forecasting , and variance analysis for assigned departments with full ownership of financial ... planning . + Advise business leaders on strategic spend decisions...communicate financial insights clearly and confidently. + Support quarterly reporting processes with hands-on involvement in key deliverables. +… more
- Amazon (Austin, TX)
- …out new functionality, procedures, scheduling or reports. Monitor standards implementation through reporting and audits. - Analyze and improve forecasting of ... cross functionally with tech and non-tech teams - 3+ years' experience planning , scheduling, and auditing maintenance activities as a maintenance planner. -… more
- Brink's (Dallas, TX)
- …in supporting long-range planning and modeling. KEY RESPONSIBILITIES + Cash Flow Reporting & Forecasting - Support the design and implementation of process ... reporting . While the position supports a variety of planning and reporting activities, the primary focus...focus will be on Cash Flow - including actuals, forecasting , and annual planning - as well… more
- KBR (Houston, TX)
- … Manager /Senior Manager of FP&A, supporting all aspects of financial planning , budgeting, forecasting , and analysis, as well as M&A transaction analysis ... Title: FP&A Manager - Energy Security KBR Sustainable Technology Solutions... - ISA / ES and provides critical financial planning and analysis support to the CFO and CEO.… more
- KBR (Houston, TX)
- … Manager /Senior Manager of FP&A, supporting all aspects of financial planning , budgeting, forecasting , and analysis, as well as corporate reporting ... Finance team. This position reports to the Sr. FP&A Manager DTS and provides critical financial planning ...including advanced Excel, experience in Hyperion / Smart View reporting and basic Power BI application to optimize data… more
- Topgolf (Dallas, TX)
- …Drive continuous improvement in financial planning processes and tools, forecasting and reporting methodologies + Provide leadership, mentorship and training ... This role will be responsible for leading processes related to financial planning , budgeting and forecasting to drive business performance and decision-making.… more
- Topgolf (Dallas, TX)
- …and communicate areas of opportunity and potential risks in our sales outlook. + Forecasting and Planning : Develop and oversee the sales budgeting and ... analytical and results-oriented professional to join our organization as Manager of Venues FP&A. In this key role, you...Collaborate with these teams to integrate sales analysis and forecasting into overall business planning processes and… more