- Cengage Group (Houston, TX)
- …to Cengage businesses. You will be responsible for driving financial budgeting, planning , modeling, strategy, forecasting and reporting . Strong interpersonal ... and financial strategy + Solid understanding of financial modeling, analysis, and reporting + Proficiency in financial planning and analysis software and… more
- Penske (Irving, TX)
- …PA** **Position Summary:** The Area Financial Manager will manage all aspects of planning , forecasting , analysis and reporting for our field operations ... areas. The Area Finance Manager will have accountability for all business planning and forecasting at the area level. Collaborate with Area and Site Operations… more
- Abbott (San Antonio, TX)
- …Clinical Support, Pricing Management, KOL Management and Conflict Resolution. + Planning , Forecasting , Expense Management, Reporting , Sales Process ... with Sales Analytics. + Maintaining adherence to company sales management and reporting systems. + Measuring and reporting feedback on sales strategies… more
- Prime Therapeutics (Austin, TX)
- …as well as a customer service approach + Demonstrated competence at financial planning , reporting , and forecasting + Superior analytical skills, attention ... Financial Analyst is responsible for providing leadership on financial analysis and reporting related to the profitability of various Prime business areas or units.… more
- Deloitte (Austin, TX)
- …design, flow mapping), prototyping, testing, training, defining support procedures. + Formulate planning , budgeting, forecasting and reporting strategies. + ... Manage full life cycle implementations. + Develop statements of work and/or client proposals. + Identify business opportunities to increase usability and profitability of information architecture. + Experience with program leadership, governance and change… more
- Iron Mountain (Austin, TX)
- …Studio preferred. + Sales compensation experience a plus. + Expertise in forecasting , planning , sales systems, reporting , processes, methodologies, ... initiative tracking, lead-to-revenue, KPIs, and performance management. + Provide reporting , analytics, and business intelligence to support strategic and tactical… more
- Bank of America (Plano, TX)
- … planning and implementation. Key responsibilities include performing forecasting , profitability analysis, expense efficiency, pricing, financial reporting , ... + Business Acumen + Business Case Analysis + Financial Forecasting and Modeling + Project Management + Reporting... Forecasting and Modeling + Project Management + Reporting **Shift:** 1st shift (United States of America) **Hours… more
- Lamons (LGC EmployeeCo., LLC) (Houston, TX)
- …development and maintenance of company-wide financial models used for cash flow forecasting , strategic planning , budgeting, forecasting , and incentive ... Summary The FP&A Analyst plays a key role in supporting company-wide financial planning and analysis efforts. This role is responsible for leading the treasury… more
- Wells Fargo (Irving, TX)
- …metrics reporting , including but not limited to budgeting analysis, forecasting analysis, variance analysis, variance commentary, reporting , reviews, and ... forecasting projections as well as management of financial reporting to support forecasting and budgeting processes...+ Develop strategies and make recommendations for forward financial planning as well as enhancing financial reporting … more
- 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