- Zoom (Austin, TX)
- …best practice environment around quota management, territory management, pipeline management, forecasting , quarterly business reviews and GTM Planning , in ... help you to make recommendations on optimizing sales resource planning and quota planning accordingly + Define,...and the executive team all activities, performance, data and reporting + Work collaboratively to deploy technology to increase… more
- 7-Eleven (Irving, TX)
- …Real Estate Development Strategy to include new store development, optimizations, network planning , town planning , corporate property management and more. The ... Texas headquarters. Role and Responsibilities: + Lead teams related to Network Planning , Town Planning , Asset Optimization, Corporate Property Management and… more
- Sage (Austin, TX)
- …and data flows effectively support marketing execution, lead management, and performance reporting . * You have experience managing marketing planning cycles, ... business or sales priorities. * You're known for identifying inefficiencies in planning , reporting , or execution processes and influencing adoption of… more
- Citigroup (Irving, TX)
- …and optimizing Citi's data infrastructure to support liquidity risk management, regulatory reporting and financial forecasting . We are looking for a proactive, ... business performance and other measures to gain insight and drive business planning . **Responsibilities:** + Assess risk when business decisions are made and… more
- McAfee, Inc. (Frisco, TX)
- …team. You'll be responsible for various aspects of financial bookings & metrics reporting , planning and analysis for our dynamic, Consumer-focused business. This ... role will be heavily focused on reporting , reconciliation, & analyses of top-line financials and associated...experience in Finance or highly related field, including analysis, planning , forecasting and data modeling * Experience… more
- PennyMac (Plano, TX)
- …of large datasets to identify trends and anomalies, developing predictive models ( forecasting ) for strategic planning . + FP&A Process Automation: Proactively ... similar tools), to drive insightful financial analysis and build automated modeling, reporting and analysis processes supporting the FP&A function. The FP&A Manager… more
- Lockheed Martin (Fort Worth, TX)
- …Financial Planning & Analysis \(FP&A\); Orders, Sales, EBIT, Cash, forecasting \- Experience with Earned Value \- Customer Interaction \- Preferred Experience ... Infrastructure\. Position will provide Infrastructure budgetary oversight, support business reporting rhythms, month\-end closing activities, prepare presentations, and make… more
- RTX Corporation (Mckinney, TX)
- …for, but not limited to: Assisting in Annual Operating Plans, financial forecasting and reporting , variance analysis, Earned Value Management and compliance, ... and quarterly variance and data analysis. + Provide cost, schedule, financial analysis/ reporting , funding planning , maintenance and reporting utilizing… 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 (Houston, TX)
- …Finance is looking for an exceptional Finance Manager to join the Financial Planning and Analysis (FP&A) team. This role directly supports the senior leadership team ... Plans, and Monthly/Quarterly Business Reviews - Developing and refining Financial Reporting Models that scale across the organization - Executing Ad-Hoc analysis… more
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