- Taco Bell (Plano, TX)
- …the Job: Join the team that leads strategy, financial analysis, supply chain forecasting and influences Marketing for the World's Greatest Chicken Company. We cook ... is adequate supply to cover promotional activity Ad Hoc Reporting (20%) + Perform various ad hoc initiatives to...Experience - 5+ years of experience in Strategy, Financial Planning or equivalent experience + Excellent communication skills with… more
- Keurig Dr Pepper (Frisco, TX)
- …delivery of sales objectives + Create and manage day to day business reporting across the National Grocery DSD Team + **Customer Business Development** + Support ... portfolio performance in partnership with National Account Executives + Lead forecasting analytics and provide recommendations for adjustments based on weekly… more
- CBRE (Dallas, TX)
- …Sr. Finance Manager, you will play a key role in supporting financial planning , forecasting , budgeting, and analysis processes related to M&A transactions. You ... and Analysis: + Develop, maintain, and improve financial models for forecasting , budgeting, and long-range planning . + Prepare monthly, quarterly, and… more
- Chart Industries (The Woodlands, TX)
- …requisitions and approve vendor selections + Responsible for cost control, cost forecasting , planning /scheduling, change management, and reporting on ... reporting and client interface including: Financial/Operations Reviews, Project Planning , Procurement Planning , Budgeting, Staffing and Quality Management +… more
- Chart Industries (Beasley, TX)
- …through the Document Management System + Responsible for cost control, cost forecasting , planning /scheduling, change management, and reporting on projects ... + Ability to follow all company procedures with regards to project reporting and client interface including: + Financial/Operations Reviews, Project Planning ,… more
- Proofpoint (Dallas, TX)
- …excellence. **This is an individual contributor/non-managerial role **Key Responsibilities** ** Forecasting , Reporting & Performance Analytics** + Deliver ... object model to ensure data structures, fields, and workflows support accurate reporting , forecasting , and sales execution. **Process Optimization & Systems… more
- AECOM (Dallas, TX)
- …manual work, enhance data quality and accelerate reporting cycles + Cash forecasting and planning + Global cash and liquidity management + Coordinate and ... and automation efforts across all Treasury activities with heavy emphasis on forecasting and reporting + Identify and implement process improvements to… more
- ONEOK, Inc (Dallas, TX)
- …value-add forecasting , analytical tools and collaboration across ONEOK's business. * Forecasting / budgeting * Reporting and variance analysis * Partner with ... advanced level activities related to compiling, analyzing and preparing complex financial planning models and information pertaining to forecasting and the… more
- Autodesk (Plano, TX)
- …and strategic planning to drive accurate and insightful cash flow forecasting . This role will report directly to the Treasurer. **Responsibilities** + Lead the ... cash flow generation, working capital management, and capital expenditures + Drive reporting and forecasting process improvements and optimization initiatives to… more
- Pearson (Austin, TX)
- … & Performance + Own the budgeting, forecasting , and long-range planning processes. + Deliver clear, actionable reporting and insights that link ... Commercial Finance function for a newly created sub-business unit. Reporting to the Vice President of Finance for the...to support both operational excellence and strategic thinking. Strategic Planning & Forecasting + Lead the development… more
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