- CenterWell (Austin, TX)
- …Decisions** The Director partners closely with Finance to support budgeting, re- forecasting , and long-range planning processes. This includes headcount ... community and help us put health first** The Director, Workforce Capacity Planning is responsible for setting and executing CenterWell's workforce capacity strategy… more
- Baker Construction (Houston, TX)
- …will perform the following duties in a safe, productive, and effective manner: ** Planning & Forecasting ** + Supports the annual budgeting process and quarterly ... Financial Planning and Analyst Company Name: Baker Construction Enterprises...Analysis Analyst (FP&A)** is responsible for preparing budgets and forecasting , analyzing financial results, tracking key metrics, and contributing… more
- Tarleton State University (Stephenville, TX)
- …(AVP-FP&A) provides strategic leadership and oversight for the university's financial planning , budgeting, forecasting , and analytical functions. This role ... Job Title Assistant Vice President, Financial Planning and Analysis Agency Tarleton State University Department Division of Finance & Administration Proposed Minimum… more
- Humana (Austin, TX)
- …of our caring community and help us put health first** Join Humana's Financial Planning & Analysis team, part of the CFO team, which drives aggregate financial ... connections to enterprise-wide and total Insurance perspectives. The Actuary Analytics/ Forecasting role offers flexibility in responsibilities, significant exposure to… more
- Humana (Austin, TX)
- …of our caring community and help us put health first** Join Humana's Financial Planning & Analysis team, part of the CFO team, which drives aggregate financial ... connections to enterprise-wide and total Insurance perspectives. The Actuarial Analytics/ Forecasting Principal role offers flexibility in responsibilities, significant exposure… more
- Lexitas Legal (Plano, TX)
- …+ Build financial models for investment analysis, pricing strategy, and scenario planning + Produce timely ad-hoc reporting to support business initiatives ... POSITION TITLE: FP&A (Financial Planning & Analysis) Manager - JD LOCATION: This...partner with leaders across the business to support budgeting, forecasting , profitability analysis, KPI development, and ad-hoc decision support.… 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
- MRC Global (Houston, TX)
- …analysis role. Must also possess 4 years of experience with (i) Financial planning , financial analysis, scenario planning , forecasting , decision modeling, ... DCF and other business valuation models, inventory turn modeling and cash flow forecasting ; and (iv) month- and quarter-end reporting and analysis including… 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
- Microsoft Corporation (Austin, TX)
- …customers in over 90 countries. Microsoft Cloud Planning (MCP) is the central planning function within CSCP focused on forecasting , demand planning , and ... and recommendations for inventory optimization and improvement. + Own inventory forecasting , replenishment, and allocation processes, and ensure alignment with sales… more