- ERCOT (Austin, TX)
- …RA Reporting & Data Analytics, manages a team of planning engineers and/or analysts to produce high-quality statistical reports, data request responses, ... + Schedules work for direct reports and oversees daily operations of the RA Reporting & Data Analytics team. + Oversees the preparation and review of report and… more
- KBR (Houston, TX)
- …accuracy and business performance. Reporting to the Corporate Accounting and Planning Manager , this individual will partner with multiple corporate functions ... Title: Financial Planning and Analysis (FP&A) Analyst KKBR - Delivering...to deliver precise forecasting , cash flow analysis, and variance reporting … more
- Autodesk (Plano, TX)
- …cash flow generation, working capital management, and capital expenditures + Cash Flow Forecasting and Optimization: Drive reporting and forecasting process ... Treasury professional to join our team as a Treasury Manager . You will partner closely with the Senior ...accuracy, efficiency, and effectiveness of cash flow modeling and forecasting processes. Expertise in delivering forecasting , variance… more
- Autodesk (Plano, TX)
- …and strategic planning to drive accurate and insightful cash flow forecasting . This role will report directly to the Treasurer. **Responsibilities** + Lead the ... cash flow generation, working capital management, and capital expenditures + Drive reporting and forecasting process improvements and optimization initiatives to… more
- Lockheed Martin (Fort Worth, TX)
- …Strategy and Technology Team\. High Level Responsibilities: \- Financial Management, Reporting , Analysis, Forecasting for $20M\+ in various funding categories ... $5M\+ \- Earned Value Management Experience \- Background in financial budgeting, reporting , forecasting , analysis, and research \- Project Management Experience… more
- AECOM (Dallas, TX)
- …Analysis** + Build and maintain complex data models to support business forecasting , resource planning , and performance tracking. + Develop and maintain ... deliver a better world. Join us. **Job Description** **Role Overview** As the Manager , Business Analytics, you will be responsible for driving insights through data… more
- CBRE (Dallas, TX)
- …- Texas - United States of America **About the Role:** As a CBRE Financial Planning & Analysis Manager , you will initially serve as an individual contributor ... FP&A Manager Job ID 238768 Posted 19-Sep-2025 Service line...forecasting with enhanced analytical rigor and prepare clear reporting with strategic recommendations. **Advanced Financial Analysis & Business… 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 ... to work every day. **Summary** We are seeking a seasoned Business Systems Manager (OneStream) to lead the administration, optimization, and strategic use of the… more
- Sage (Austin, TX)
- Analytics Manager Job Description: We're looking for an Analytics Manager to join our growing Global Routes to Revenue ("RTR") Performance and Planning team ... team is responsible for GTM design, developing commercial models, driving revenue planning , and building the analytical framework that measures GTM performance. … more
- Cengage Group (Houston, TX)
- …to Cengage Work's businesses. You will be responsible for driving financial budgeting, planning , modeling, strategy, forecasting and reporting . This role ... departmental P&Ls of several business units including budgeting, forecasting , long range planning , and monthly reporting + Use driver based models and data… more
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