- Taco Bell (Plano, TX)
- …is integral to helping the Brand achieve profit growth targets. The Day-to-Day: + Planning and Analysis (30%) + Support achievement of KFC US financial targets, ... will support driving the Brand's profit performance by leading the planning , forecasting and reporting of Royalties, Franchise Direct Expenses (FDE), Franchise… more
- Caterpillar, Inc. (Irving, TX)
- …high-performing finance culture. In this role, you will lead the monthly financial planning and analysis for E+ES and quarterly/annual forecast process, as well ... of OneStream. **What You Will Do:** + Support E+ES monthly financial planning and analysis efforts and consolidated reporting deliverables + Coordinate… more
- Cushman & Wakefield (Austin, TX)
- …to align financial planning with business objectives. + Conduct scenario planning , sensitivity analysis , and stress testing to support real estate decisions. ... to senior leadership based on in-depth financial and market analysis . + Evaluate real estate transactions, including lease ...analysis . + Evaluate real estate transactions, including lease analysis , sale versus buy analysis , and risk-return… more
- Caterpillar, Inc. (Irving, TX)
- …including Group President, Group CFO, Sr. VPs, and Division CFOs regarding financial planning and analysis insights. This role will encourage you to demonstrate ... and develop your leadership skills, utilizing excellent communication, presentation, and financial analysis skills. As well as being a liaison with other groups… more
- Sabre (Dallas, TX)
- …FP&A. This role is crucial to our financial strategy, focusing on financial planning , forecasting, and analysis . You will be responsible for translating complex ... reasoning skills, and communicate insights to leadership. **Key Responsibilities** + **Financial Planning and Analysis ** + Partner with leadership, finance, and… more
- Toyota (Plano, TX)
- …including data integrity, reasonableness of output/results and system related contingency planning . Develop sophisticated interest risk analysis (eg Gap ... (used for interest rate management, liquidity risk management, and financial planning and analysis ) * Treasury/Asset Liability Management /capital markets… more
- Highmark Health (Austin, TX)
- …Lead Financial Analyst will be responsible for complex financial modeling, scenario planning , variance analysis , and standard reporting contributing to the ... direction of the organization. **ESSENTIAL RESPONSIBILITIES** + Conduct in-depth financial analysis , including trend and variance analysis , to identify… more
- Eaton Corporation (Houston, TX)
- …and validation. The role will work across regional and sector organizations. * Business Analysis Planning : Plan the business analysis approach for projects, ... stakeholders and the IT department. With a focus on utilizing business analysis skills, they translate business needs into IT technical designs, suggesting and… more
- United Airlines (Houston, TX)
- …grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis , Internal Audit, Treasury, Global Procurement, Controllership, ... keeps our operation running from providing detailed analyses of financial planning , performance, and forecasts to managing our investments and financial strategies.… more
- Insight Global (Plano, TX)
- Job Description Primary Accountabilities: * Partner closely with the Financial Planning & Analysis (FP&A) team to ensure data requirements are met to enable ... timely, accurate and insightful reporting and analysis in support of FP&A digitization initiatives * Promote...usage of transactional data as it relates to financial planning . . Ability to translate business requirements into critical… more