- ERCOT (Austin, TX)
- …RA Reporting & Data Analytics, manages a team of planning engineers and/or analysts to produce high-quality statistical reports, data request responses, ... + Schedules work for direct reports and oversees daily operations of the RA Reporting & Data Analytics team. + Oversees the preparation and review of report and… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** As a **Tax Manager - Reporting ** , you will oversee the preparation, review, and finalization of global tax provisions and key disclosures in ... Accounting, FP&A, Internal Audit, and Treasury-to deliver accurate and timely reporting . You will also lead process improvements, implement best practices, and… more
- KBR (Houston, TX)
- …and provide critical insights that drive financial accuracy and business performance. Reporting to the Corporate Accounting and Planning Manager, this individual ... Title: Financial Planning and Analysis (FP&A) Analyst KKBR - Delivering...will partner with multiple corporate functions to deliver precise forecasting , cash flow analysis, and variance reporting … more
- System One (Fort Worth, TX)
- …Financial Planning and Analysis (FP&A) Analyst : - Manage financial planning , annual budgeting, monthly forecasting , and cost control for corporate IT ... and forecasts - Maintain and improve financial models, including scenario planning , multi-year forecasting , cost optimization, benchmarking, and metrics -… more
- Insight Global (Austin, TX)
- …a vital role to support business development models, budget preparation, financial reporting , and forecasting , development of pro forma financials for projects, ... Minimum 5 years of progressive FP&A or finance experience-including budgeting, forecasting , strategic financial modeling, and management reporting -with at least… more
- KBR (Houston, TX)
- Title: Financial Planning & Analysis (FP&A) Manager/Senior Manager KBR - Delivering Solutions, Changing the World. KBR is a global leader in delivering ... and cutting-edge technologies. KBR is seeking a dynamic Financial Planning & Analysis (FP&A) Manager/Senior Manager to join our...a pivotal role in shaping the company's financial strategy. Reporting to the Senior Director of FP&A, this individual… more
- Methodist Health System (Dallas, TX)
- …M-F **Work Shift :** **Job Description :** The **Vice President (VP) & Chief Planning Officer** reporting to the President & Chief Operating Officer (COO), ... and joint venture development projects. **Job Requirements:** * Master's degree in business, planning or related discipline is required * A minimum of five to ten… more
- Wabtec Corporation (Fort Worth, TX)
- …existing financial models and processes, including but not limited to scenario planning , multi-year forecasting , cost optimization, benchmarking, and metrics + ... is seeking a proactive and detail-oriented IT Budget and Planning Analyst to join our IT Finance Management (ITFM)...not only own core finance responsibilities such as budgeting, forecasting , and accruals but will also play a strategic… more
- Lockheed Martin (Fort Worth, TX)
- …Strategy and Technology Team\. High Level Responsibilities: \- Financial Management, Reporting , Analysis, Forecasting for $20M\+ in various funding categories ... $5M\+ \- Earned Value Management Experience \- Background in financial budgeting, reporting , forecasting , analysis, and research \- Project Management Experience… more
- CVS Health (Dallas, TX)
- …financial reporting , drives process improvements, and contributes to strategic planning and risk assessment. Duties and Responsibilities: + Lead the monthly, ... heart, each and every day. **Position Summary** The Lead Director Financial Planning and Analysis provides strategic leadership and oversight for financial … more
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