- 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
- Robert Half Management Resources (Dallas, TX)
- …establish a robust management reporting system. * Enhance budgeting and forecasting processes to ensure accurate financial planning and decision-making. * ... in a dynamic, fast-paced environment. If you thrive in strategic planning , financial analysis, and executive-level engagement, this position is an excellent… more
- 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
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