- Deloitte (Houston, TX)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... dynamic capabilities, leveraging best-in-class solutions across finance and analytics, planning , FP&A as-a-service, finance technology strategy, and ERP-enabled finance… more
- Global Foundries (Austin, TX)
- …of dashboards and reports to monitor key sales metrics and KPIs. + Support forecasting and planning processes in collaboration with Sales, Finance, and Product ... navigate ambiguity. + Strong written and verbal communication skills + Strong planning & organizational skills + Familiarity with data visualization tools (eg, Power… more
- The City of Houston (Houston, TX)
- …have analyzed meter data or operational performance to support revenue assurance, forecasting , or resource planning for strategic decision-making. If none, use ... a thriving and sustainable future for our city. We oversee the planning , operation, maintenance, construction management, and technical engineering of the City's… more
- Oracle (Austin, TX)
- …will develop a robust qualified pipeline and handle strategic and customer centric account planning , crafting, owning and forecasting . + You will be the trusted ... leave 12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto, homeowner and pet… more
- Oracle (Austin, TX)
- …+ Build a robust, qualified pipeline and manage strategic, customer-centric account planning , crafting, owning, and forecasting deals aligned to public sector ... leave 12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto, homeowner and pet… more
- Keurig Dr Pepper (Frisco, TX)
- …relevant analysis and reports, participate in decision making process + **Budget/ Forecasting /Action Planning :** + Run variance analysis monthly to summarize ... functional awareness in the following areas:** + Business Knowledge + Financial Planning & Analysis + Story Telling + Managerial skillsets + Finance Technology… more
- Ryder System (Austin, TX)
- …(DOR) to identify and recommend opportunities for cost/productivity improvements + Financial Planning & Analysis: To include forecasting , business planning ... and branch performance analysis + Training: Provide financial training to Business Unit staff, including policies, procedures and financial tools + Sarbanes-Oxley Compliance: Branch audits, as needed, to ensure Sarbanes-Oxley compliance + Corporate: Act as… more
- Alkegen (Dallas, TX)
- …the team as required and is up to date. + Lead the annual sales planning process, monthly sales forecasting and variance tracking . + Implement pricing actions ... and driving rigorous sales processes and coaching, including key account planning , customer pipeline and leading metric tracking, value proposition coaching, and… more
- Cornerstone Caregiving (Waco, TX)
- …Provide insight and recommendations to support strategic decision-making and corporate planning . + Contribute to financial forecasting , budgeting, and ... performance analysis. + Identify cost-saving opportunities and operational efficiencies across locations. + Partner with the Senior Director of Finance on long-term initiatives such as system implementations, acquisitions, and integrations. + Qualifications &… more
- Cordis (TX)
- …regional P&L, budgeting, expense management, and margin optimization. + Drive forecasting , business planning , and data-informed resource allocation using ... at national and regional industry events, bringing back strategic insights to inform planning . This is not an exhaustive list of duties or functions and might… more