- Safran (Gainesville, TX)
- MRO Sales and Operations Planning Leader Company : Safran Seats Job field : Supply chain Location : Gainesville , Texas , United States Contract type : Permanent ... the MRO S&OP Leader's responsibility is to manage the forecast, demand, and planning specific to the repair station and interface with the global supply chain… more
- Amazon (Dallas, TX)
- …and implementing systems/tools utilized for CRM, variable compensation, revenue reporting , forecasting , Salesforce automation, etc. - Experience defining, ... Global Services Operations (SMGS) is seeking a Sr. Business Planning Lead within the Sales Strategy and Operations team...This role will be a member of the Business Planning team supporting ASP Business Planning initiatives… more
- Pedernales Electric Cooperative (Cedar Park, TX)
- …Department is responsible for the Cooperative's budgeting, financial analysis, financial planning , and reporting activities. Essential Duties & Responsibilities ... Financial Planning and Analysis (FP&A) Analyst Cedar Park, TX,...develop the Annual Budget for the Cooperative and provide forecasting recommendations. + Prepare financial modeling and analysis for… more
- Taco Bell (Plano, TX)
- …financial models for the system's benefit. This role is also accountable for planning , forecasting and analyzing operational metrics that directly impact the ... the Job: The Associate Manager, Field Finance & Equity Planning primarily supports the KFC equity restaurant's sales and...organization's financials. The Day-to-Day: + P&L Reporting and Analysis (50%) + Own the field … more
- ExxonMobil (Spring, TX)
- …Job Function:** + Manage short and mid-term S&OP process for Business Team (demand planning , supply planning , S&OP, S&OE, raw material planning , production ... and business rules that govern short term/tactical S&OE and mid/long term S&OP planning + Set raw material and product inventory targets and steward performance +… more
- Amazon (Dallas, TX)
- …and implementing systems/tools utilized for CRM, variable compensation, revenue reporting , forecasting , Salesforce automation, etc. - Experience conducting ... help deliver data-driven insights that will be foundational to optimizing sales planning , performance targets, and sales compensation at AWS. They will accelerate… 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
- Cardinal Health (Austin, TX)
- …**_Responsibilities_** + Develop and maintain financial models to support budgeting, forecasting , and long-term strategic planning across multiple facets of ... FP&A The ideal candidate should demonstrate proficiency in financial modeling, forecasting , and variance analysis. An understanding of balance sheet, capital… more
- Amazon (Irving, TX)
- …the way! This role is expected to build a deep understanding of financial planning and analytics specifically in driving process excellence and growing reporting ... for a Finance Manager to join a growing financial planning team with a charter to deliver insights and...changes, and implement improvements to remediate gaps - Create reporting that provides transparency and insights on key financial… more