- 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
- 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
- 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
- Charles Schwab (Westlake, TX)
- … will partner directly with senior STS and Finance leadership and manage financial reporting , forecasting , planning , and ad hoc analysis in support of ... Finance partner, providing financial oversight and decision support, including monthly expense reporting , quarterly forecasting , and annual budgeting. This is a… 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
- JPMorgan Chase (Plano, TX)
- …Product, Operations, Business Management, and Data & Analytics to drive impactful financial planning and analysis. As a Business Manager Vice President within ... Wholesale Lending Services, you will lead budgeting, forecasting , financial reporting , and provide actionable insights to support business decision-making. You… more
- Entergy (The Woodlands, TX)
- …and optimization. **Strategic Alignment and Reporting :** + Align the sales planning and forecasting activities with the utility's overall business strategy, ... execute targeted campaigns to promote the backup power generation business. **Sales Forecasting and Account Planning :** + Analyze historical sales data, market… more
- Safran (Gainesville, TX)
- …details** **Domain** Production **Job field / Job profile** Supply chain - S&OP manager **Job title** MRO Sales and Operations Planning Leader **Employment ... MRO Sales and Operations Planning Leader **Job details** **General information** **Entity** Safran...S&OP Leader will report directly to the Repair Station Manager . Under minimal direction, the MRO S&OP Leader will… 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
- SAP (Houston, TX)
- …and a team that wants you to grow and succeed. The Senior Project Manager is responsible for the overall management of projects throughout their lifecycle. They are ... responsible for defining, planning , tracking and managing the project, for identifying key...they require in order meeting project objectives. The Project Manager provides leadership to cross-functional teams responsible for delivering… more
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