- Fujifilm (College Station, TX)
- …within the Finance Function, primarily supporting the Associate Director of Financial Planning & Analysis in executing strategic initiatives for the site Finance ... Visit: https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Associate Director, Financial Planning & Analysis **Work Location** College Station, TX **Primary… more
- Sysco (Houston, TX)
- …managing business cases, costs, and financial models + Responsible for reporting and forecasting Logistics Earned Income **REQUIRED MINIMUM ... a corporate setting, with emphasis on areas such as reporting development, financial planning and analysis, business analytics, and financial modeling + Strong… more
- Eaton Corporation (Houston, TX)
- …You will partner directly with Finance to enhance planning and forecasting capabilities, improve business processes, and meet reporting requirements. You ... will support the Oracle EPM suite of products at Eaton, including Planning , Financials, Workforce, Capital Expenditures, and custom ePBCS applications. You will be… more
- Eaton Corporation (Houston, TX)
- …Partnering directly with Finance, you will enhance planning and forecasting capabilities, improve business processes, and fulfill reporting requirements. You ... will support the Oracle EPM suite of products at Eaton, including Planning , Financials, Workforce, Capital Expenditures, and custom ePBCS applications. You will be… more
- CVS Health (Irving, TX)
- … reporting , drives process improvements, and contributes to strategic planning and risk assessment. **Required Qualifications** + 7+ years of progressive ... **Job Purpose & Summary:** Provides strategic leadership and oversight for financial planning and analysis functions by managing a team of financial analysts,… more
- Highmark Health (Austin, TX)
- …schedule exceptions, reviewing requests for schedule alterations, + Monitoring and reporting daily service levels and accuracy of workload forecasts, forwarding ... concerns and recommendations to the Workforce Planning Team Manager. 3. Support scheduling impacts of longer-term...well as agent schedules from Totalview and/or other software forecasting tools. 5. May be responsible for performing first-level… more
- Elara Caring (Dallas, TX)
- …within a financial leadership role. + Strong expertise in financial analysis, reporting , forecasting , and budgeting. + Advanced proficiency in Excel; experience ... or opportunities. + Support the annual budgeting and monthly forecasting cycles by identifying trends and financial drivers. +...with ERP and reporting tools such as Workday, Adaptive Planning ,… more
- AON (Houston, TX)
- …experience on mid to large accounts. + Strong understanding of budgeting, forecasting , P&L management, and financial reporting . + Exceptional talent leadership ... experience on mid to large accounts. + Strong understanding of budgeting, forecasting , P&L management, and financial reporting . + Exceptional talent leadership… more
- Robert Half Finance & Accounting (Dallas, TX)
- …This position offers an exciting opportunity to contribute to strategic planning , oversee compliance, and drive financial excellence. Responsibilities: * Supervise ... internal controls to safeguard company assets and ensure compliance. * Lead the planning and execution of annual budgets and quarterly forecasts. * Oversee cash flow… more
- Amazon (Dallas, TX)
- …building ETL pipelines Corporate finance experience exhibiting knowledge of financial planning , budgeting and forecasting functions and processes Proficiency ... REST API Relevant corporate finance experience exhibiting knowledge of financial planning , budgeting and forecasting functions and related processes. Familiarity… more