- Forward Air (Coppell, TX)
- …headcount planning . + Coordinate with IT on software spend forecasting , contract renewals, and long-term tech investments. + Support strategic projects including ... Position: Manager, Financial Planning & Analysis Job Description: The Manager, Corporate...be the end-to-end owner of the Corporate P&L budgeting, forecasting , and performance management processes. This role is responsible… more
- JPMorgan Chase (Plano, TX)
- …Financial Officers and their Finance & Business Management teams on financial forecasting , budgeting, reporting and other ad-hoc analysis and strategic ... Analysis, Vice Presided within the Corporate Central Analytics & Reporting Team, you will provide coverage across a broad...and skills** + Alteryx experience + 5 years in planning and analysis and/or budgeting and forecasting … more
- Amazon (Dallas, TX)
- …and implementing systems and tools utilized for CRM, variable compensation, revenue reporting , forecasting , sales force automation or equivalent - Experience ... for leading the development, implementation, and management of a critical sales planning program - manage AWS customer data and the associated go-to-market strategy… more
- Sysco (Houston, TX)
- …to collaborate cross-functionally to influence decision-making. **Primary Responsibilities:** **Financial Planning & Forecasting :** + Develop and manage the ... Purpose:** The **Director, Global FP&A** will lead the financial planning and analysis function, providing strategic insights and actionable recommendations… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** As a **Tax Manager - Reporting ** , you will oversee the preparation, review, and finalization of global tax provisions and key disclosures in ... Accounting, FP&A, Internal Audit, and Treasury-to deliver accurate and timely reporting . You will also lead process improvements, implement best practices, and… more
- PennyMac (Plano, TX)
- …maintaining the complex financial models that underpin the company's strategic planning , forecasting , and investment analysis processes. The Manager Financial ... A Typical Day We are seeking a highly skilled and innovative Manager Financial Planning and Analysis to join our dynamic team. The Manager Financial Planning … more
- JPMorgan Chase (Plano, TX)
- …and the business. **Job responsibilities:** + Handle expense and headcount budgeting, reporting , forecasting and analysis. + Perform reporting , analytics ... The Asset Management - Expense Planning and Analysis Associate plays a key role...key role in optimizing financial performance by managing expense forecasting , budgeting, and analysis. This position supports strategic decision-making… more
- JPMorgan Chase (Plano, TX)
- …Manager Vice President within Wholesale Lending Services, you will lead budgeting, forecasting , financial reporting , and provide actionable insights to support ... to senior management. + Develop and maintain complex financial models for forecasting , scenario planning , and strategic decision-making. + Evaluate investment… more
- FREEMAN (Dallas, TX)
- … sessions. + Drive continuous improvement in financial processes, tools, and reporting capabilities using Hyperion Planning , SmartView, and SAP. + Lead ... and senior IT leadership. This role is responsible for aligning financial planning and analysis with the company's technology strategy, ensuring investments in… more
- Meta (Austin, TX)
- …strategies for the respective channel team. 3. Create and manage a reporting framework for opportunities, forecasting and general Rhythm of Business. ... apply, click "Apply to Job" online on this web page. **Required Skills:** Business Planning & Operations Lead, RLGS Centra Planning Responsibilities: 1. Lead the… more