- UTMB Health (Galveston, TX)
- … reporting , accounting, month-end and year-end activities, measuring trends, forecasting , budgeting, analysis, grants, and other financial activities with a broad ... of operational systems necessary for strategic and tactical business planning . + Accountable for accurate reporting and...tactical business planning . + Accountable for accurate reporting and meeting all external reporting deadlines.… more
- UTMB Health (Galveston, TX)
- … reporting , accounting, month-end and year-end activities, measuring trends, forecasting , budgeting, analysis, grants, and other financial activities with a broad ... and operational systems necessary for strategic and tactical business planning . + Accountable for timely and accurate reporting... planning . + Accountable for timely and accurate reporting to meet all internal and external reporting… more
- Amazon (Dallas, TX)
- …information - Create and maintain weekly business reviews, monthly/quarterly financial reviews, forecasting , and reporting models - Identify and resolve complex ... a Senior Financial Analyst for a critical role focused on managing financial reporting , operational performance analysis, and headcount reporting for the Amazon… more
- Amazon (Dallas, TX)
- …improvements. - You manage development of weekly and monthly financial reviews, forecasting , and reporting models and their continuous innovation and ... NACF Finance Central Teams: - These teams include variable cost and financial planning & analysis (VFP&A), which deliver financial reporting of operational… 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
- Jack Henry & Associates (Allen, TX)
- …or Financial Planning & Analysis (FP&A) such as annual budgeting, monthly forecasting , performing expense analysis, management reporting . + Must be a ble to ... to support our Imaging Solutions line of business. You will join the Financial Planning & Analysis (FP&A) team supporting this group with annual budgeting, monthly … more
- Wolters Kluwer (Austin, TX)
- …needs. Your deep understanding of CPM software, such as financial consolidation, planning , budgeting, and reporting , will be crucial in guiding clients ... of CPM software functionality, with in-depth knowledge of financial consolidation, planning , budgeting, forecasting , and AI-driven analytics. + Deliver impactful… more
- System One (Houston, TX)
- …FP&A Analyst Location: Houston, TX Target Compensation: $85,000 - $105,000 Position Summary Reporting to the CFO, the Senior Financial Planning & Analysis (FP&A) ... improvements across the organization. This role is instrumental in corporate planning , forecasting , and financial analysis to support senior management… more
- Amazon (Dallas, TX)
- …A few of our key partners include Supply Chain, Capital Planning /Governance, Real Estate, Engineering, and Construction management teams. The successful Finance ... partnering to deliver cost savings and business optimizations - Lead high-impact planning processes for NACF Capex, the largest business unit in Amazon Operations,… 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
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