- Cardinal Health (Austin, TX)
- **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, ... reports, oversees financial systems and safeguards the organization's assets. Financial Planning & Analysis provides strategic partnership and objective guidance to… more
- Amazon (Austin, TX)
- Description Amazon Logistics is seeking a Supply Chain Manager, AMZL Planning . The Program Manager, AMZL Planning works across the North America (NA) ... other data management systems) and to perform ad hoc reporting and analysis as needed - Maintain and report...Engineering, Finance or related fields - 2+ years of forecasting , designing or modeling supply chain - 2+years of… more
- Amazon (Austin, TX)
- …out new functionality, procedures, scheduling or reports. Monitor standards implementation through reporting and audits. - Analyze and improve forecasting of ... cross functionally with tech and non-tech teams - 3+ years' experience planning , scheduling, and auditing maintenance activities as a maintenance planner. -… more
- Catholic Health Initiatives (Houston, TX)
- …direction relative to financial & statistical reporting , Provider compensation, planning & budgeting, forecasting , analysis, financial modeling, management ... the Medical Group. 1. Responsible for financial analysis, and variance & statistical reporting for the Medical Group. 2. Provides oversight to all aspects of… more
- Panasonic North America (Los Indios, TX)
- …support decision-making on CAPEX and OPEX as well as coordinating the consolidation, reporting , annual planning , monthly forecasting , fixed asset, inventory ... The Cost Accounting Supervisor will ensure accurate cost analysis, financial reporting , and compliance with accounting standards. This position requires strong… more
- Chart Industries (The Woodlands, 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
- 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
- KBR (Houston, TX)
- …closely with the Manager/Senior Manager of FP&A, supporting all aspects of financial planning , budgeting, forecasting , and analysis, as well as M&A transaction ... Manager - ISA / ES and provides critical financial planning and analysis support to the CFO and CEO....will predominantly focus on providing financial support to and reporting of our unconsolidated JVs. The role follows a… more
- ASM Global (Dallas, TX)
- …in Financial Planning & Analysis (FP&A) to support short-term liquidity forecasting and analysis across multiple bank accounts. This role will partner closely ... cash flow dynamics to help drive improvements in cash forecasting and support broader financial planning initiatives....+ Strong attention to detail and accuracy, especially in reporting and forecasting . + Analytical mindset with… more
- Baker Construction (Houston, TX)
- …**Roles and Responsibilities** **Financial Strategy & Leadership** + Leads financial planning , forecasting , and analysis efforts to provide strategic guidance ... and recommendations on financial performance, capital structure, and growth opportunities **Financial Forecasting & Systems** + Leads the annual planning cycle… more