- CDM Smith (Houston, TX)
- …management to ensure achievement of financial objectives. * Oversees global budgeting, forecasting , cash flow, and financial reporting . * Ensures compliance with ... implications of business activities and provides consultative support to planning initiatives through financial and management information analyses, reports, and… more
- REMOVERY LLC (Austin, TX)
- …team in Austin, TX. This role will be instrumental in driving financial planning , forecasting , and performance analysis across the organization. The ideal ... accessible to as many people as we can. Financial Planning & Analysis Manager: We are seeking a highly...Key Responsibilities: + Lead the annual budgeting and quarterly forecasting processes across all departments. + Develop and maintain… more
- Jacobs (Austin, TX)
- …Eastern Region of the US You will be key in setting up, monitoring, and forecasting all elements on the project for both cost and schedule. You'll be responsible to ... within the team to develop and build project schedules using Interactive Planning sessions. You will status the schedule activities, perform critical path analysis,… more
- Clarkston Consulting (Dallas, TX)
- …monthly cycle of meetings, positive meeting behaviors, and ensuring the desired analytical reporting + Experience with demand planning for a significant product ... improve the forecasting process over time + Expertise in supply planning across multiple network tiers including finished goods, components, and materials +… more
- Sage (Austin, TX)
- …for developing and managing plans to achieve regional strategic and operational objectives. Reporting into the RTR Planning Director, you will be responsible for ... models across key regions to be utilized within the monthly forecasting and annual planning budgeting cycles, regular performance reviews and in detailed GTM… more
- Humana (Austin, TX)
- …and present data related to benefit utilization, ensuring compliance with state reporting requirements and providing a comprehensive view of product performance + ... leadership on an ongoing basis, facilitating informed decision-making and strategic planning + Build and sustain relationships to inform others through actionable,… more
- USAA (Plano, TX)
- …and/or operations experience, including: requirement gathering and documentation, operational planning and forecasting , data analytics, or current/future state ... , you will focus on the development, maintenance and execution of internal reporting intended for Audit Services executive management, the Bank Board of Directors… more
- CBRE (Dallas, TX)
- …as needed. + Oversee the budgeting process, forecasting process, strategic planning process, and standard management reporting . + Review balance sheet ... including but not limited to the annual budget preparation, monthly forecasts, strategic planning , and management reporting . This job is part of the Financial… more
- Etoile Academy Charter School (Houston, TX)
- …regulatory compliance, and responsible stewardship of public and private funds. Reporting to the Chief Operations Officer (COO), the Comptroller manages the ... accurate and timely monthly, quarterly, and year-end close processes and financial reporting . + Maintain the chart of accounts and implement strong internal controls… more
- Intuit (Plano, TX)
- …and Sales Operations, as well as the ability to drive in-depth reporting , analysis and complex, cross-functional projects from concept to execution. You will ... and optimizing the Mid-Market Sales Business Rhythm (pipeline mgt, forecasting etc.), providing visibility into overall sales performance, running analytical… more