• Anaplan Specialist Master

    Deloitte (Austin, TX)
    …designing, building, and maintaining Anaplan models and modules to support financial planning , budgeting, forecasting and reporting strategy formulation. ... finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing… more
    Deloitte (09/24/25)
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  • Sr FP&A, Business Manager (Remote)

    Cengage Group (Houston, TX)
    …to Cengage Work's businesses. You will be responsible for driving financial budgeting, planning , modeling, strategy, forecasting and reporting . This role ... of several business units including budgeting, forecasting , long range planning , and monthly reporting + Use driver based models and data analytic tools like… more
    Cengage Group (09/25/25)
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  • Financial Analyst I

    Fujitsu (Richardson, TX)
    …analysis and explaining actual to budget variances. **Responsibilities include** : + Headcount planning , forecasting and actual reporting . Working with both ... + 0 to 1 years of relevant experience. Individual must have excellent planning / organizational skills + Bachelor's degree in Finance or Accounting from a… more
    Fujitsu (09/09/25)
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  • Oracle EPM/ERP Cloud Solution Architect

    CTG (Dallas, TX)
    …EPM and ERP Cloud (PPM, Fixed Assets). + Strong understanding of financial planning , budgeting, consolidation, forecasting , and reporting . + Experience with ... enterprise system integration and process improvement. + Proven ability to lead technical teams and mentor others. + Excellent analytical, problem-solving, and communication skills. **Education:** + Bachelor's degree in Computer Science, Information Systems,… more
    CTG (09/29/25)
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  • Global Physical Security Data Analytics…

    CyrusOne (Dallas, TX)
    …Assist in reviewing financial reports and forecasts to facilitate strategic planning and resource allocation. + Implement Forecasting Techniques: Utilize ... The Global Physical Security Data Analytics & Reporting Specialist is pivotal in supporting the Global Physical Security Organization by enhancing operational… more
    CyrusOne (09/09/25)
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  • Director of Financial Reporting

    UTMB Health (Galveston, TX)
    Director of Financial Reporting **Galveston, Texas, United States** Executive - Business Professional UTMB Health Requisition # 2504451 **Summary:** The Director of ... Financial Reporting is responsible for the timely development and production...AFR (Annual Financial Report), audit schedules, surveys, budget and forecasting projects, UTMB HealthCare Systems and subsidiaries insurance and… more
    UTMB Health (08/16/25)
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  • Associate Director WFM Capacity Planning

    CenterWell (Austin, TX)
    …and financial targets. The ideal candidate has deep expertise in WFM planning , strategic forecasting , and cross-functional collaboration, and can influence ... SQL, and WFM tools (eg, Verint, NICE, Genesys, Aspect). + Experience with statistical forecasting models and scenario planning . + Proven ability to influence and… more
    CenterWell (09/27/25)
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  • Sr. Mgr, Demand Planning S&OP, Inventory…

    Amazon (Austin, TX)
    …Team. This strategic role is responsible for overseeing the end-to-end demand planning process, focusing on long-range forecasting , event and promotional ... and financial performance across our grocery network. Key job responsibilities Strategic Planning & Forecasting : -Lead development of 12-18 month demand… more
    Amazon (09/13/25)
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  • Financial Planning and Analysis (FP&A)…

    Samsung SDS America (Plano, TX)
    …CO (Controlling) module. + Perform SAP system operation during month-end closing, forecasting and annual business planning . + Download, upload financial reports ... others to solve complex problems that directly impacts Samsung SDSA financial reporting . The successful candidate will drive business insight through data analysis… more
    Samsung SDS America (08/27/25)
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  • Director of Supply Chain & Integrated…

    Unilever (Austin, TX)
    …executive leadership, driving accountability and proactive decision-making. Demand & Supply Planning Oversight** + Ensure accurate, timely forecasting that ... flows. Continuous Improvement & Systems Optimization** + Drive process improvements in planning , forecasting , and execution across the supply chain. + Champion… more
    Unilever (09/29/25)
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