- Sprinklr (TX)
- …with and support FP&A and other key stakeholders across the organization to enhance forecasting , scenario planning , reporting , and analyses + Deliver and ... a key business partner to Corporate leadership. What You'll Do: + Assist in topline forecasting as well as financials consolidation and reporting + Collaborate… more
- Santander US (Dallas, TX)
- …+ Prepares and analyzes extensive data for timely and accurate managerial reporting , budgeting and planning , internal/external audits, ad hoc requests, etc. ... Associate, Risk Analytics - Loss Forecasting Country: United States of America **Your Journey...solutions that meet the Company's strategic initiatives and risk planning activities for their designated business area. The Associate… more
- Deloitte (Dallas, TX)
- …of Oracle EPM solutions + Drive strategic projects that transform financial planning , budgeting, forecasting , and reporting functions + Partner ... business objectives under lead supervision + Support public sector planning and budgeting concepts + Work on data management...years of experience in Oracle EPM Cloud Budgeting and Planning + Experience with at least 2 Oracle EPM… more
- Deloitte (Fort Worth, TX)
- …design, flow mapping), prototyping, testing, training, defining support procedures. + Formulate planning , budgeting, forecasting and reporting strategies. + ... Manage full life cycle implementations. + Develop statements of work and/or client proposals. + Identify business opportunities to increase usability and profitability of information architecture. + Experience with program leadership, governance and change… more
- Charles Schwab (Westlake, TX)
- …Manager will partner directly with senior STS and Finance leadership and manage financial reporting , forecasting , planning , and ad hoc analysis in support of ... Finance partner, providing financial oversight and decision support, including monthly expense reporting , quarterly forecasting , and annual budgeting. This is a… more
- Siemens (Dallas, TX)
- …operations teams in ensuring financial transparency and accuracy, internal controls, reporting , analysis, planning , forecasting , monitoring and adherence ... + Drivetasks include but not limited to revenue and cost recognition, month-endclosing, forecasting , and cost center planning and analysis. + Engagewith the… more
- Walmart (Robinson, TX)
- …+ Strong understanding of financial and business terms. + Experience in financial reporting , forecasting , and planning . + Proficiency in account ... to execute and deliver comprehensive financial reports. This role requires expertise in forecasting , planning , and month-end ledger closing, as well as the… more
- UTMB Health (Galveston, TX)
- Director of Financial Reporting **Galveston, Texas, United States** Executive - Business Professional UTMB Health Requisition # 2504451 **Summary:** The Director of ... Financial Reporting is responsible for the timely development and production...AFR (Annual Financial Report), audit schedules, surveys, budget and forecasting projects, UTMB HealthCare Systems and subsidiaries insurance and… more
- JPMorgan Chase (Plano, TX)
- …provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting . Our Financial Planning and Analysis (FP&A) teams are ... for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly… more
- Sabre (Dallas, TX)
- …capacity planning initiatives. You will lead company-wide modeling and forecasting efforts and provide deep insights into workforce dynamics, risks and ... customers. Join our journey! We are seeking a Workforce Planning Transformation Lead to join our global People team,...a clear and actionable manner. + Perform **analysis and reporting on Sabre workforce** and provide **financial oversight** .… more