- MongoDB (Austin, TX)
- …forecasting and reporting process. You will be responsible for financial planning , forecasting , reporting , and analyzing aspects of key business ... MongoDB is seeking a Senior Manager of Sales Financial Planning and Analysis (FP&A) to lead the global sales...processes, reducing manual effort and improving turnaround time for reporting cycles + Forecast Coordination & Modeling: Build and… more
- Brink's (Coppell, TX)
- …managing budgets across multiple functions. + Demonstrated success leading FP&A processes: planning , forecasting , reporting , and analysis. + Exceptional ... Corporate & Global Functions FP&A Leader is responsible for overseeing financial planning , forecasting , performance management, and investment governance for all… 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
- Sage (Austin, TX)
- …VAR channel, ensuring alignment with ICP and long-range growth objectives. * Own revenue planning , forecasting , and reporting for the VAR channel. Partner ... buyer personas, and the commercial levers that drive channel success. * Pipeline forecasting , revenue planning , and QBR frameworks that improve execution and… more
- Oracle (Austin, TX)
- …including capital and supply chain optimization, improving current and future planning , budgeting, forecasting , and reporting . \#LI-MS1 **Responsibilities** ... Capex and Supply Chain will be responsible for OCI capital forecasts, actuals and reporting and associated cash flow forecasts for OCI. The position, reporting … more
- JPMorgan Chase (Plano, TX)
- …Develop, manage, and enhance financial models across various platforms + Support capital-related planning , forecasting and reporting + Work with quantitative ... your expertise in capital and interest rate risk. **Job responsibilities:** + Forecasting business results under a variety of stress and baseline scenarios including… more
- HD Supply (Stafford, 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)
- …Responsibilities:** + Participate in financial planning process, including budgeting, forecasting , and reporting of business financials; execute the annual ... performance. You will be at the forefront of financial planning , reporting , and process innovation, supporting key...with P&A leads across the business to deliver budgeting, forecasting , and management reporting . You will drive… more
- Deloitte (Austin, TX)
- …software for clients. Best Practices: Design and implement best practices for financial planning , budgeting, forecasting , and reporting ; generate regular and ... finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing… more
- USAA (Plano, TX)
- …Routing Technology, Nice WFM, Genesys Decisions. As a dedicated Director, Workload Planning and Forecasting , you will be responsible for providing thoughtful ... leadership and people leadership to the team(s) supporting operational workforce planning and forecasting . This position will establish effective relationships… more