- JPMorgan Chase (Plano, TX)
- …of stakeholders in a dynamic environment. **Job responsibilities:** + Own the core planning and analysis activities such as budgeting, forecasting, and senior ... management reviews for the Enablement Technology FP&A team. + Demonstrate strong executive presence and communication skills with the ability to interact and present to senior levels of the organization. Ability to multitask, prioritize, and deliver under… more
- Luminator Technology Group (Plano, TX)
- Join Our Team as a Financial Planning and Analysis Manager at Luminator Technology Group! About Us: Luminator Technology Group is a global leader in technology ... unique and dynamic workplace. Position Overview: We are seeking a Financial Planning and Analysis Manager to join our growing Finance and Accounting team. This… more
- CVS Health (Dallas, TX)
- …with heart, each and every day. **Position Summary** The Lead Director Financial Planning and Analysis provides strategic leadership and oversight for financial ... planning and analysis functions by managing a team of financial analysts,...and others) skills. **Required Qualifications** 10+ years of financial planning and analysis experience. 5+ years of… more
- FREEMAN (Dallas, TX)
- …serves as a strategic business partner responsible for month-end reporting, budget and forecast planning , job cost analysis , and a variety of ad hoc financial ... team, supporting the EVP, VPs, and Directors with financial insights and analysis + Lead month-end close activities, including Operating Income and SG&A variance… more
- FREEMAN (Dallas, TX)
- …Design and develop enhanced forecasting models and tools using Hyperion Planning /Smartview + Perform headcount analysis , contingent modeling, utilization ... matter. **Summary** The Sr Manager supports the executive team with financial analysis and project management including monthly/quarterly analysis and reports,… more
- Coinbase (Austin, TX)
- …of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end close activities in collaboration ... tools and resources to drive insights related to budget allocation, attribution analysis and financial reporting which will guide decision making. * Work… more
- WestRock Company (Dallas, TX)
- …The Finance Manager will be responsible for the preparation of various analysis , forecasts and operational plans. Key areas of focus will include productivity, ... monthly reporting and analysis of results in support of the Mill and...processes and procedures to improve the quality of financial analysis and drive stronger ownership and accountability of results… more
- Samsung SDS America (Plano, TX)
- …reporting. The successful candidate will drive business insight through data analysis and leading to implementation of actions to improve processes, detailed ... Inc. please visit https://www.samsungsds.com/en/logistics/logistics.html Responsibilities: + Financial Reporting and Analysis : + Assist in the preparation of month-end financial… more
- Cardinal Health (Austin, TX)
- …candidate should demonstrate proficiency in financial modeling, forecasting, and variance analysis . An understanding of balance sheet, capital investments, and start ... and maintain financial models to support budgeting, forecasting, and long-term strategic planning across multiple facets of the business + Analyze monthly financial… more
- Lumen (Austin, TX)
- …problem by identifying key metrics, mapping the process, and performing root cause analysis . + High attention to detail and ability to spot underlying trends and ... inconsistencies in financial data and analysis . **Preferred:** + People leadership experience, managing a team...Experience utilizing Power BI for report building and data analysis . + Familiarity with project management tools or systems.… more