- Robert Half Finance & Accounting (Houston, TX)
- …opportunities. Position Summary Each FP& A Manager will be responsible for financial planning and analysis activities for a large geographic region of the business. ... These high-impact roles will support senior leadership with budgeting, forecasting , variance analysis, and strategic financial insights, while working… more
- First Horizon Bank (Dallas, TX)
- …models and methodologies supporting capital adequacy, stress testing scenarios, liquidity forecasting , and contingency planning . + Provide robust and independent ... + Plan, execute, and report on risk-based audits focused on ALM, capital planning (including CCAR), liquidity risk, and resolution planning frameworks. +… more
- Huntington National Bank (Austin, TX)
- …communication within BSA Operations and assists the Department within strategic planning , tactical execution, and budget/ forecasting tasks. Through these ... metrics (effectiveness), customer behavior and transaction channel monitoring, operational forecasting , key performance and risk indicator monitoring, and data… more
- Post Holdings Inc. (Sulphur Springs, TX)
- …in inventory management including cycle counting and physical inventory. Financial planning experience including budgeting and forecasting . Firm knowledge of ... designated month end close functions. Participates in the budgeting and forecasting processes as directed by the Plant Controller. Qualifications Bachelor's degree… more
- FREEMAN (Dallas, TX)
- …Drive process improvements and grow FP&A capabilities. Design and develop enhanced forecasting models and tools using Hyperion Planning /Smartview + Perform ... and acquisitions. The Sr Manager will provide finance support on budgeting, forecasting and ongoing financial analysis to these teams. This position will support… more
- CVS Health (Dallas, TX)
- …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...managing a team of financial analysts, coordinating budgeting and forecasting processes, providing guidance on financial strategy, and collaborating… more
- Scottish Rite for Children (Dallas, TX)
- …We're committed to giving children back their childhood! Job Posting Title: Planning Analytics and Strategy Program Manager Location: Dallas - Hospital Additional ... + Conducts market analysis using demographic reporting, market sizing, and forecasting software. + Generates reports and insights based on assigned projects.… more
- Sam Houston State University (Huntsville, TX)
- …Master's Degree preferred. Six years of experience in budget analysis, forecasting , reconciliation and preparation, administration operations or experience in a ... of Position/Usual Duties: Responsible for activities associated with budget planning , development and maintenance of the University Operating Budget. Performs… more
- Amazon (Dallas, TX)
- …Sales, Marketing, and Global Services Operations (SMGS) is seeking a Sr. Business Planning Lead within the Sales Strategy and Operations team globally supporting the ... drive organizational initiatives. This role will be a member of the Business Planning team supporting ASP Business Planning initiatives such as goal, territory,… more
- Amazon (Dallas, TX)
- …timely and effective resolution of customer issues and questions related to sales planning cycles and revenue routing corrections. In this role, the Sr. Segmentation ... well as SMGS Ops resources in the Revenue, Atlas (MDM), CRM, and Planning Tools teams. A successful candidate will demonstrate effective communication skills to… more