- Sage (Austin, TX)
- …ensuring alignment with Sage Intacct's ICP and long-range growth objectives. * Own revenue planning , forecasting , and reporting for the VAR channel. Partner ... the commercial levers that drive channel success. * Strong experience in pipeline forecasting , revenue planning , and QBR frameworks that improve execution and… more
- JPMorgan Chase (Plano, TX)
- …supporting Global Technology. The team is responsible for providing value added financial reporting , planning / forecasting and analysis to help our Global ... specifically. You will work closely with the broader Financial Planning & Analysis team and also will be expected...Desire and ability to understand and effectively utilize MIS reporting systems + Integrity in handling highly sensitive and… more
- Brink's (Coppell, TX)
- …American FP&A team in Coppell, Texas. In this role, you will lead financial planning , forecasting , and reporting efforts, while driving insightful segment- ... strategic recommendations.. Key Responsibilities . Own US Cash in Transit forecasting cycles; including the annual operating plan, monthly forecasts, and identifying… more
- Robert Half Finance & Accounting (Southlake, TX)
- …Texas. In this role, you will play a critical part in driving financial planning , forecasting , and reporting efforts to support organizational goals. This ... ###@roberthalf.c0m Requirements * Proven expertise in financial analysis, budgeting, and forecasting . * Advanced skills in building and maintaining complex financial… more
- Sprinklr (TX)
- …critical driver of Sprinklr's continued revenue growth. What You'll Do: + Lead financial planning , forecasting , and reporting for Sales and Customer Success, ... how we make our employees happier through The Sprinklr Way. Sprinklr's Financial Planning and Analysis (FP&A) team is crucial in driving profitable growth for the… more
- HD Supply (Richardson, TX)
- …overall sales performance, profitability, and customer satisfaction, while also overseeing the planning , forecasting , and reporting of sales activities and ... specialized services to effectively cater to client accounts. + Utilizes Salesforce reporting and data analysis to identify opportunities within territory for sales… more
- JPMorgan Chase (Plano, TX)
- …and develop financial models in Excel and strategic platforms + Support capital-related planning , forecasting and reporting + Work with quantitative modeling ... change in results, comparing multiple exercises + Partner with Corporate, Financial Planning & Analytics (FP&A), Finance and Risk functions to timely meet… more
- Trane Technologies (Tyler, TX)
- …Analyst will directly report to the Finance Leader to assist with financial planning , forecasting , management reporting , analysis, and projects. In addition, ... variance analysis, journal entries, and account reconciliations + Provide adhoc analysis, reporting , and assist with projects as needed **What you will bring:** +… more
- Sage (Austin, TX)
- …ideal customer profile (ICP) and long-term growth objectives. * Own revenue planning , forecasting , and reporting -partnering with Commercial Operations, ... Act as a strategic advisor to the VP of Customer on annual planning , territory strategy, partner and customer health reviews, and business development initiatives. *… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …and accumulated depreciation projections. * Partner with internal teams such as Capital Planning , Forecasting , and Reporting to address accounting issues and ... financial regulations, and collaborating with various departments to support strategic financial planning . This position offers the opportunity to work in a dynamic… more
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