- 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
- 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
- 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
- Prime Therapeutics (Austin, TX)
- … Planning Analyst is responsible for analyzing, modeling and reporting for a multi-channel workflow queue movement environment. **Responsibilities** + Model, ... range forecasting , budgeting and hiring plans and operational strategic planning initiatives + Partner with department leaders to develop budget staffing… more
- Applied Materials (Austin, TX)
- …including tax planning , internal cash tax and effective tax rate forecasting + Provide tax operations support to special tax projects, including cross-border ... structuring, financing, cash repatriation, and M&A projects + Provide technical training, oversight and guidance to less experienced members of the tax team **Critical Skills** + Deep technical ASC 740 tax accounting expertise and solid knowledge of accounting… more
- Applied Materials (Austin, TX)
- …quarterly tax estimates and yearly extensions including process improvements related to the forecasting of global cash tax payments + Assist with tax audits at both ... + Identify opportunities to minimize tax liabilities through strategic tax planning + Research, evaluate and document tax implications of complex transactions… more
- Dal-Tile Corporation (Dallas, TX)
- …the first step forward and explore a career with Dal-Tile. The Manager Demand Planning is a first-level manager responsible for leading the demand forecasting ... decisions. The manager will drive the day-to-day execution of the demand planning process, partner closely with cross-functional teams, and implement strategies to… more
- PennyMac (Carrollton, TX)
- …of large datasets to identify trends and anomalies, developing predictive models ( forecasting ) for strategic planning . + FP&A Process Automation: Proactively ... A Typical Day We are seeking a highly skilled and innovative Manager Financial Planning and Analysis to join our dynamic team. This data-driven role will leverage… more
- Insight Global (Bertram, TX)
- Job Description The Director of Production Planning will lead the production planning organization through its next phase of maturity, driving scalability, ... production and integration areas. This role will oversee a multidisciplinary planning team consisting of Demand Planners, Production Planners, and Schedulers… 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. Resource Planning Lead within the Business Planning and...Sr. Resource Planning Lead within the Business Planning and Operations team globally supporting the AWS Specialists… more