- 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
- Celestica (Richardson, TX)
- …is a key financial leader responsible for driving the organization's **Financial Planning , Forecasting , and Decision Support** functions. This role oversees the ... timely and accurate execution of all FP&A activities. **Key Responsibilities** **Financial Planning & Analysis Leadership** + Act as project leader for, and manage… more
- Cardinal Health (Stafford, TX)
- …. Inventory Management is accountable for the design and execution of demand planning and customer forecasting systems, supply planning , product deployment ... of various products and suppliers. + Places electronic orders based on inventory reporting and forecasting . Communicates with suppliers as necessary to provide… 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
- 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
- American Airlines (Dallas, TX)
- …learning, and scalable data infrastructure to deliver actionable insights, improve reporting quality, and enhance operational efficiency. **What you'll do** _As ... and efficiency improvements + Collaborate with business leaders to define reporting and analytic needs to deliver data-driven actionable insights and recommendations… more
- RTX Corporation (Mckinney, TX)
- …development. + You will also be responsible for providing the internal financial planning (eg, bookings, sales, profit and cash forecasting and analysis) and ... and Solutions (APS) business with financial cost review, financial reporting , presentations and other strategic analysis. Primary responsibilities include partnering… more
- PagerDuty (Austin, TX)
- …Support sales and customer success operating rhythm and management discipline, including forecasting , pipeline management, QBRs, and quarterly board reporting + ... operations, as well as our global sales enablement function, driving strategic planning and operational excellence across our sales, customer success, and partner… more
- Robert Half Finance & Accounting (Dallas, TX)
- …are looking for a skilled and strategic Director of Finance to lead financial planning , analysis, and reporting efforts for our organization. Based in Dallas, ... please send your resume to ###@roberthalf.c0m Requirements * Proven experience in financial planning , analysis, and reporting at a senior level. * Strong… more
- Texas A&M University System (Houston, TX)
- …Extension's Disaster Assessment and Recovery (DAR) Unit provides education, outreach, and planning support for communities around the state of Texas, focusing on ... (https://www.communitycharm.org/) and CommunityViz (https://communityviz.com/) , our award-winning GIS-based scenario planning software, we facilitate collaborative sessions with community staff… more