- 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
- 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
- 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
- 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
- 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
- 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
- HD Supply (Houston, 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
- Deloitte (Dallas, 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
- 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