- Amazon (Austin, TX)
- …and quantitative economic, financial and other data to support financial planning and operating expense management. Prepare various deliverables to support both ... internal and external financial reporting needs, including insightful financial performance analysis to achieve business goals. Take ownership, identify process… more
- Prime Therapeutics (Austin, TX)
- …manages the Workforce Team and partners with Operations leaders and financial planning to work toward realizing performance goals. This position identifies and ... tools and drives service and expense improvements by providing operations analysis, reporting and process improvement for Operations. The position may analyze, test,… more
- Compass Group, North America (College Station, TX)
- …for assigned territory, and works with leadership team to ensure accuracy for reporting , forecasting , and budgeting processes + Ensures consistent and fair ... be part of the regional leadership team and provide planning , direction, and guidance to the accounts in your...policy, and USDA program requirements, along with completing all reporting on time + Champions development in partnership with… more
- Keurig Dr Pepper (Frisco, TX)
- …transformation efforts + Identify and implement continuous improvement opportunities across planning , analysis, and reporting processes **Total Rewards:** + ... that drive smarter decisions and better business outcomes. You'll lead budgeting, forecasting , and performance analysis for key corporate functions - helping senior… more
- Wolters Kluwer (Austin, TX)
- …and incremental sales growth, and customer/revenue retention through strategic sales planning and tactical execution of all sales activities. Additionally, this role ... will be responsible for incorporating strategic planning in order to optimize revenue generation of sales...Establish metrics of success and drive adoption of and reporting in the sales tech stack (SalesForce.com, Gong.io, Outreach,… more
- Kiewit (Irving, TX)
- …networks and accumulate/access historical data for use in maintaining realistic future planning and forecasting . + Provide guidance, direction, and specialized ... District. As a subject matter expert in this field, you will perform planning and scheduling activities on large and small engineering and construction projects… more
- Pedernales Electric Cooperative (Cedar Park, TX)
- …to staff managing substation and transmission line projects. + Coordinates project planning , execution, and reporting activities for a portfolio of projects ... to staff managing substation and transmission line projects. + Coordinates project planning , execution, and reporting activities for a portfolio of projects… more
- Quanta Services (Houston, TX)
- …The successful candidate will be a key player in the organization's financial planning and analysis functions. They will be responsible for reviewing monthly and ... and participate in special projects. What You'll Do Financial Planning & Analysis: + As part of the FP&A...focus on quarter-end close cycles + Deliver comprehensive forecast reporting by analyzing input from a high volume of… more
- CBRE (Dallas, TX)
- …set and track staff and department deadlines. * Manage client budgeting and forecasting and deliver clear reporting and insightful findings. * Perform advanced ... team responsible for a broad range of financial and reporting activities. This job is part of the Financial... activities. This job is part of the Financial Planning and Analysis job function. They are responsible for… more
- Brenntag AG (Dallas, TX)
- Your Role Responsibilities + Material Planning and Procurement: Develop and maintain material plans based on production schedules, demand forecasts, and inventory ... Resolve any issues related to quality, delivery, or supplier performance. + Demand Forecasting : Work closely with the sales and operations teams to forecast demand… more