- Deloitte (Dallas, TX)
- …offering enables finance teams to deliver strategic value by integrating planning , costing, budgeting, and forecasting across functions. Leveraging advanced ... of clients' product and service costing, allocations, and profitability reporting processes; collaborate with clients to understand business challenges and… more
- Deloitte (Fort Worth, TX)
- …+ 6+ years of experience in assumption setting for multiple purposes spanning pricing, forecasting , financial reporting and /or embedded value + 6+ years of ... actuarial projections models for multiple purposes spanning pricing, financial planning , ALM, and financial reporting + 6+...spanning pricing, financial planning , ALM, and financial reporting + 6+ years of experience in financial … more
- Dropit Shopping (Austin, TX)
- …exit strategies. + Financial Planning & Analysis: Oversee financial planning , budgeting, forecasting , and analysis to ensure alignment with business ... while ensuring compliance with tax laws and regulations. Oversee tax planning , reporting , and compliance activities at the federal, state, and local levels.… more
- Amazon (Austin, TX)
- …, including supplier line reviews, assortment analysis, stakeholder collaboration, item planning and forecasting . * With guidance, engages with support ... presentation, and promotion. Collaborates and works closely with Merchandising Planning , Merchandise Operations, Procurement, Distribution, Quality Assurance, Marketing, Regional… more
- Celestica (Houston, TX)
- …advocate to drive prioritization of projects & responses to problems/issues. Participates in forecasting & planning & monitoring of efficiency & execution of ... of each customer under the director's ownership. This includes long-term planning , objective setting, policy formation, interpretation & management while providing… more
- Kohl's (Desoto, TX)
- …contact for all E-Fulfillment Center production applications. Coordinate Wave Planning activities, oversee system problem resolution, system enhancements and system ... aimed to improve productivity, efficiency, functionality and/or user experience + LEAD PLANNING OPERATION ACTIVITIES + Coordinate wave planning activities to… more
- University of Texas Rio Grande Valley (Edinburg, TX)
- …operations of the UT Health RGV organization. To provide strategic financial planning , revenue cycle management, budgeting, financial reporting , oversight of ... of Duties * Leads all aspects of financial operations, including accounting, budgeting, forecasting , auditing, and reporting for UT Health RGV . * Oversees… more
- Burns & McDonnell (Houston, TX)
- …deliverables within budget and schedule. + Ensure project set-up in the Enterprise Planning & Controls software. + Analyze data, review logs, and run reports in ... the Enterprise Planning & Controls software or other tools. + Create...(IPPM). + Create various schedule reports and determine appropriate reporting format. + Develop, review, and analyze pre-programmed project… more
- Academy Sports + Outdoors (Katy, TX)
- …to dissect complex data and present clear, actionable insights. + Proficiency with dashboard/ reporting tools such as Power BI. + Deep understanding of IT hardware ... process orientation and a commitment to continuous improvement. Responsibilities: + Strategic Planning & Roadmap Leadership: Serve as the strategic owner for the… more
- Highmark Health (Austin, TX)
- …appropriate to the needs of the assigned area, participating in the planning and implementation of projects and initiatives, conducting research and reporting ... plan finance organization with a specific focus in areas including: + Forecasting financial performance and analyzing financial trends. + Prepare monthly financial… more