- Cardinal Health (Austin, TX)
- …**_Responsibilities_** + Develop and maintain financial models to support budgeting, forecasting , and long-term strategic planning across multiple facets of ... FP&A The ideal candidate should demonstrate proficiency in financial modeling, forecasting , and variance analysis. An understanding of balance sheet, capital… more
- McAfee, Inc. (Frisco, TX)
- …and implementing improvements as needed. + Support annual budgeting, quarterly forecasting , and long-range planning processes through system setup, data ... Adaptive Planning ) + You possess deep knowledge of budgeting, forecasting , and financial modeling processes, and understand how systems can drive efficiency… more
- Pedernales Electric Cooperative (Cedar Park, TX)
- Financial Planning and Analysis (FP&A) Analyst Cedar Park, TX, US, 78613 PHYSICAL OFFICE LOCATION: 1949 W Whitestone Blvd, Cedar Park, TX 78613 Hybrid Work Options ... Summary This position is responsible for supporting the Cooperative's Financial Planning and Analysis (FP&A) functions. The FP&A Department is responsible for… more
- Samsung SDS America (Plano, TX)
- …actions to improve processes, detailed reviews of operating expenses, and headcount forecasting . This position will be part of tackling cost improvement initiatives ... to track performance and identify areas for improvement. + Budget Control and Planning : + Monitor and analyze budget control, investment planning , and cost… more
- CBRE (Austin, TX)
- …deadlines. Mentor and coach as needed. + Drive the budgeting process, forecasting process, strategic planning process, and standard management reporting. + ... and Operations, including the annual budget preparation, monthly forecasts, strategic planning , management reporting, and other special projects. This job is part… more
- Compass Group, North America (San Antonio, TX)
- …investment accounts. + Conduct monthly productivity updates to inform financial forecasting and labor planning . **Revenue&Expense Management** + Update internal ... you can flourish._ **Job Summary** **Site Specific Responsibilities:** **Financial Forecasting &Budgeting** + Develop and maintain weekly labor and COGS forecasts… more
- CBRE (Dallas, TX)
- …deadlines. Mentor and coach as needed. + Oversee the budgeting process, forecasting process, strategic planning process, and standard management reporting. + ... but not limited to the annual budget preparation, monthly forecasts, strategic planning , and management reporting. This job is part of the Financial Strategy… more
- Confluent (Austin, TX)
- …This role requires a seasoned finance professional with a strong financial modeling, forecasting , and strategic planning background. The ideal candidate is a ... a seasoned Senior Director of FP&A to lead financial planning , analysis, and strategic decision support across R&D and...and modeling for key G&A initiatives, including recruiting capacity planning and real estate optimization + Lead and develop… more
- ManpowerGroup (Mcallen, TX)
- …service and communication to customers Oversee reports and documentation related to forecasting , requesting assistance from Senior Supply Planning Specialists or ... well-established logistics company. We are currently seeking a Supply Planning Specialist to join our team. As a Supply... Specialist to join our team. As a Supply Planning Specialist, you will be part of the Logistics… more
- Dal-Tile Corporation (Dallas, TX)
- …you, take the first step forward and explore a career with Dal-Tile. The Planning Analyst is an established performer that works to facilitate and support the ... service levels for imported products. This role will work closely with the planning and operations teams to analyze data, generate insights, and contribute to the… more