- IBM (Austin, TX)
- …& Analytics solutions that facilitate collaborative planning , budgeting, and forecasting , alongside "what-if" analysis and reporting . * Educational Support: ... problem and construct a solution around that problem leveraging the IBM Planning Analytics Software. The Technical Subject Matter Expert exhibits a high level… more
- Optiv (Houston, TX)
- …risk management, issues forecast and resolution planning , resource burn-rate analysis, forecasting , and reporting , and daily task management. + The Project ... control, close) with focus on the management of project risk and forecasting challenges and devising strategies to overcome and compensate. Project Managers are… more
- Santander US (Dallas, TX)
- Financial Planning & Analysis Intern Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... connections with peers and meet leaders across Santander. As a **Financial Planning & Analysis (FP&A)** Corporate Strategy intern, you will have the opportunity… more
- ServiceNow, Inc. (Austin, TX)
- …execution align with business growth. As Senior Director of Marketing Strategic Planning , you'll guide forecasting , planning , investments, and performance ... the Bay Area is required) Key Responsibilities + Lead the full marketing planning process - annual, quarterly, and ongoing - by facilitating strategy development,… more
- Luminator Technology Group (Plano, TX)
- Join Our Team as a Financial Planning and Analysis Manager at Luminator Technology Group! About Us: Luminator Technology Group is a global leader in technology ... us a unique and dynamic workplace. Position Overview: We are seeking a Financial Planning and Analysis Manager to join our growing Finance and Accounting team. This… more
- Coinbase (Austin, TX)
- …duties): * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... to drive insights related to budget allocation, attribution analysis and financial reporting which will guide decision making. * Work cross-functionally with key… more
- Alkegen (Dallas, TX)
- …best. Come grow with us! Alkegen is seeking a detail-oriented, highly analytical Financial Planning & Analysis (FP&A) Analyst to join our finance team. In this role ... strategic decision making across the organization through high quality financial forecasting , budgeting, and analysis. The ideal candidate will have strong financial… more
- United Airlines (Houston, TX)
- …what's next. Let's define tomorrow, together. **Description** The **Analyst - Planning & Strategy** supports strategic and technical initiatives across the Customer ... and Fixed Assets teams to validate funding structure. Coordination of project forecasting with each program/project manager related to their respective budgets. +… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** **Sales Planning &** **Analytics** **Analyst, Route-To-Market** This role will be based in Frisco, TX and will be hybrid (3 days in office, 2 ... plans and lead the process, development, and management of reporting to effectively track and visualize performance and key...candidate will work with the other members of the Forecasting and Execution Excellence team to share the best… more
- Texas Instruments (Dallas, TX)
- …Analyst role you will provide leadership in the areas of financial forecasting , efficiency improvements, reporting enhancements, risk and profitability analyses, ... one or more of these areas: Manufacturing, Business Unit, Financial Planning . **Responsibilities include:** + Driving financial excellence and ensuring the accuracy… more
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