- Broadridge Financial Solutions (Coppell, TX)
- …raises non-team level blockers to conclusion + Manages release plans, iteration plans, forecasting and status reporting for the designated projects + Ensures ... standard methodologies + Facilitates Agile processes including: sprint iteration planning , backlog refinement, daily stand-ups, sprint demo and retrospectives and… more
- Aramco Services Company (Houston, TX)
- …environment. The Analyst will also play a key role in the annual business planning process as well as ongoing forecasting activities. PRINCIPAL DUTIES: + Provide ... of a team. This role reports to the Performance, Planning & Analytics Finance Manager and will have significant...leadership + Assist in preparing the monthly ATA management reporting package, including working with the commercial teams to… more
- Jacobs (Dallas, TX)
- …& performance optimizations * Experience with financial close / consolidations/ planning - forecasting business process * Microsoft Excel capabilities, including ... to: * Financial Consolidation and Close (FCCS) * Enterprise Planning and Budget Cloud (EPBCS) * Financial Data Quality...and Projects modules * EPM Cloud security models * Reporting concepts Management Reports/Financial Reporting , Smart View,… more
- Celestica (Houston, TX)
- …advocate to drive prioritization of projects & responses to problems/issues. + Drives forecasting & planning & monitoring of efficiency & execution of account ... long-term agreements on processes, charges, and commercial models etc. + Drives account planning , strategy development & works with sales, BD, finance & Customer to… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …part in shaping the company's financial strategies by providing detailed analysis, forecasting , and reporting . Working closely with senior leadership and ... tools and techniques, such as Power BI, to enhance reporting capabilities and streamline data visualization. * Assist in...and integrity of financial data to support long-term business planning . Requirements * A minimum of 5 years of… more
- American Express Global Business Travel (Austin, TX)
- …or indirect reports, which lead teams that support sourcing, contracting, planning /onsite, and budget development for dedicated pharma account. **What You'll Do:** ... accounts by tracking labor, invoicing on a timely basis, updating reporting systems, collecting commissions, and understanding profit points within their programs.… more
- Amazon (Dallas, TX)
- …lead ad hoc analyses - Create, maintain and improve profitability and management reporting - Drive the financial planning /budgeting process - Analyze new ... support AWS Database Services. This position is responsible drive thoughtful planning , pricing analysis, decision support, and controllership for future investment.… more
- Celestica (Houston, TX)
- …resolving issues and acting as a customer advocate. + Participate in forecasting , planning , pricing, contract development, and monitoring inventory impacts of ... meetings with customers and internal teams to maintain communication and progress reporting . + Monitor current and planned programs to achieve revenue targets and… more
- AbbVie (Waco, TX)
- …of both financial and operating management. + Prepares variance analysis for each planning cycle and management reporting schedules under direction of Manager. + ... . Job Description The Senior Financial Analyst supports the ongoing financial forecasting and develops financial models to support decision making related to… more
- Robert Half Finance & Accounting (Houston, TX)
- …Tax Responsibilities + Bring your expertise to help our client navigate complex reporting , compliance, and planning activities: + Lead tax reporting ... of federal, state, and international taxes. + Oversee provision and planning processes, while providing actionable analysis to leadership. + Maintain compliance… more