- Robert Half Finance & Accounting (Fort Worth, TX)
- …of our organization. Responsibilities: * Oversee the development and execution of forecasting , planning , reporting , and analytical processes. * Consolidate ... Description We are looking for an experienced Financial Planning & Analysis Manager to join...resume to ###@roberthalf.c0m Requirements * Proven expertise in financial planning and forecasting processes. * Strong skills… more
- Dal-Tile Corporation (Dallas, TX)
- …career with Dal-Tile. The Manager Demand Planning is a first-level manager responsible for leading the demand forecasting function to support a dynamic ... accurate, data-driven forecasts that guide production, inventory, and financial decisions. The manager will drive the day-to-day execution of the demand planning … more
- PennyMac (Carrollton, TX)
- …mortgage journey. A Typical Day We are seeking a highly skilled and innovative Manager Financial Planning and Analysis to join our dynamic team. This data-driven ... and analysis processes supporting the FP&A function. The Manager Financial Planning and Analysis - Data...datasets to identify trends and anomalies, developing predictive models ( forecasting ) for strategic planning . + FP&A Process… more
- Applied Materials (Austin, TX)
- …including tax planning , internal cash tax and effective tax rate forecasting + Provide tax operations support to special tax projects, including cross-border ... structuring, financing, cash repatriation, and M&A projects + Provide technical training, oversight and guidance to less experienced members of the tax team **Critical Skills** + Deep technical ASC 740 tax accounting expertise and solid knowledge of accounting… more
- 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
- 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