- Celestica (Houston, TX)
- …with internal systems and operational requirements. + Data Management & Reporting : Maintain channel partnership databases and develop comprehensive weekly, monthly, ... Assist in the ongoing development and refinement of business rules and reporting for key performance metrics within the Spark Partner Program. + Compliance… more
- Lutech Resources (Sugar Land, TX)
- …facilities. + Drive financial planning and analysis (FP&A) processes, including forecasting , budgeting, and reporting for complex global revenue streams and ... + Lead initiatives to improve accuracy, timeliness, and transparency of financial reporting . + Implement and enhance processes, tools, and systems to streamline … 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
- Jacobs (Dallas, TX)
- …the chance to work on project teams using your expertise in forecasting , change management, cost management, scheduling/ planning , resource loading, critical path ... earn value measurement tracking, risk management, proposals, cashflow and reporting tools. You will assist with managing the overall...What You'll Do: * Lead the setup, monitoring, and forecasting of project cost and progress metrics. * Manage… more
- RTX Corporation (Mckinney, TX)
- …support the Engineering Capital Team. This role will provide financial planning , analysis, and oversight of the Engineering Capital multi-million-dollar portfolio. ... Other responsibilities include process improvements in tracking/consolidating forecasts, financial forecasting , providing variance analysis, validating financial accuracy and trends,… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- Description We are looking for an experienced Senior Financial Planning & Analysis (FP& A) Analyst to join our team in Sugar Land, Texas. In this role, you will be ... publicly traded organization. Responsibilities: * Conduct comprehensive budgeting and forecasting to support strategic initiatives. * Perform detailed variance… more
- Lumen (Austin, TX)
- …you'll do Run the business *Own the operating rhythm (QBRs/MBRs/SBRs), annual/quarterly planning , and exec reporting ; harmonize targets, OKRs, and budgets across ... You'll lead the transformation portfolio-driving operating rhythm, KPI transparency, capacity planning , process improvement, and AI enabled ways of working-so teams… more
- Celestica (Richardson, TX)
- …to correct out of plan conditions. + Involves customer account costs involving forecasting , planning and monitoring production efficiency , execution of strategy ... roles in several major functions or departments. This includes long-term planning , objective setting, policy formation, interpretation and management while providing… more
- Amazon (Austin, TX)
- …recommend areas for continuous improvement o With oversight, performs the truck forecasting tasks, particularly for holiday planning o Assists with managing ... regional, national and inter-team meetings Maintaining OneNote updates (SOP's) Forecasting - Logistics o Identifies, evaluates and capitalizes on...to WFM o Assists with the development of new reporting tools to be used by buying teams (global… more
- WSP USA (Dallas, TX)
- …and budgets for new and ongoing projects. + Support PMs with status reporting , forecasting , and identifying out-of-scope work or scope variances. + Provide ... mentorship, and technical oversight. + Forecast project needs to support resource planning and allocation. + Travel as needed to client offices, field sites,… more