- 7-Eleven (Irving, TX)
- …- FP&A will play a key role in supporting the organization's financial planning , forecasting , Budgeting and performance management processes with a focus on ... with Field Operations to provide financial support, verification of results and reporting . + Researching key P&L lines driving variance budget & forecast variance… 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
- 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
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Financial Reporting , Annual External Audit, Annual Budget, Budgeting - Forecasting Robert Half is the world's first and largest specialized talent solutions ... that is seeking a Corporate Controller to lead accounting operations, financial reporting , and compliance while helping prepare the company for a future public… more
- Sprinklr (TX)
- …+ Provide strategic insights and reporting to executive leadership, supporting forecasting , planning , and investor communications. + Build and mentor a ... trusted customer experiences worldwide. **Job Description** **What** **You'll** **Do** Reporting to the Chief Accounting Officer, the **Vice President, Revenue**… more
- ReSource Pro (Dallas, TX)
- …Finance at ReSource Pro, you will be responsible for leading the global financial planning and reporting processes including month end reporting and variance ... + Oversee and manage the global budgeting process and the monthly/quarterly forecasting processes, ensuring accuracy and alignment with ReSource Pro strategy. +… 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
- Vontier (Dallas, TX)
- …P&L accountability for Forecourt Solutions. By providing accurate revenue and margin reporting along with detailed analytics, the Senior Analyst will work with ... through to operating profit realization. + Conduct Orders, Revenue & Margin Reporting to understand and drive elements such as backlog, price, customer and… more
- JPMorgan Chase (Plano, TX)
- …P&A, HR F&BM Talent leads, and other support teams to provide impactful reporting , planning , and insightful analyses; support the multi-year budget and monthly ... space.** You will be responsible for overseeing all aspects of financial planning and analysis, with a focus on consolidating financial processes, reporting… more
- Vontier (Dallas, TX)
- …managing full P&L accountability. By providing accurate revenue and margin reporting along with detailed analytics, the Finance Leader enables informed ... through to operating profit realization. * Conduct Orders, Revenue & Margin Reporting to understand and drive elements such as backlog, price, customer and… more