- Kinder Morgan (Houston, TX)
- …and/or CPA Preferred Experience / Specific Knowledge: + Must possess strong analysis, forecasting , planning and reporting skills + Proficiency with various ... Financial Planning Analyst / Sr. (Houston, TX) Job ID...in the strategic and tactical decision-making process + Develop reporting packages + Prepare bi-weekly forecasts + Construct and… more
- Taco Bell (Plano, TX)
- …Associate Manager will support driving the Brand's profit performance by leading the planning , forecasting and reporting of Royalties, Franchise Direct ... risks/opportunities. + Franchise Service Contributions & Expenses (20%) + Own forecasting and reporting responsibilities for Digital & Technology teams,… more
- AECOM (Dallas, TX)
- … planning for all geographies / business units + Manage annual capital planning , forecasting , and reporting processes + Prepare deliverables for ... AECOM is seeking an FP&A Analyst who will be responsible for analyzing, budgeting, reporting , and long-range planning for the Enterprise FP&A function. In this… 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
- RTX Corporation (Richardson, TX)
- …with organization of Work Breakdown Structures (WBS) and job cost accumulation; assist manpower planning , forecasting , and reporting + Provide PMO and CAMs ... Do** + Budgeting, scheduling, cost control and variance analysis, internal/external reporting , risk management and financial support + Leverage experience in program… more
- RTX Corporation (Mckinney, TX)
- …You Will Do:** + Annual Operating Plan Development and 5-Year strategic planning + Forecasting planning and reporting - Monthly + Balance sheet - work ... with team on unbilled and quarterly reporting + Capital and Inventory ARs and FIA/CFRs -...reviews + Continuously look for improvements to processes and forecasting accuracy + Ad hoc requests for the business… 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
- HD Supply (Austin, 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
- Dal-Tile Corporation (Dallas, TX)
- …in weekly and monthly meetings to understand project and department financial impacts for planning , forecasting and reporting . + Meet with customers and ... and Mohawk global financial and IT team members for financial definitions, consolidated reporting , budgets and forecasts. + Keep up to date on current and road… more