• FP&A Manager

    CBRE (Dallas, TX)
    … forecasting with enhanced analytical rigor and prepare clear reporting with strategic recommendations. **Advanced Financial Analysis & Business Intelligence** + ... - United States of America **About the Role:** As a CBRE Financial Planning & Analysis Manager, you will initially serve as an individual contributor responsible… more
    CBRE (09/20/25)
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  • Associate Business Planing Analyst

    IBM (Austin, TX)
    …What You'll Focus On Business Operations & Financial Analysis * Assist in forecasting and budget planning across multiple initiatives * Support global business ... Budget vs. actuals tracking and variance analysis * Basic project management ( planning , forecasting , coordination) * Problem-solving and critical thinking *… more
    IBM (09/23/25)
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  • Development Financial Analyst

    CyrusOne (Dallas, TX)
    …construction, and various additional project stakeholders to ensure high-quality financial reporting and capital forecasting for pipeline and active development ... the Director with delivering actionable insights to support project budgeting, forecasting , and investment decisions. This role works closely with project managers,… more
    CyrusOne (09/10/25)
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  • Business Performance & Finance - Finance Analyst

    Chevron Corporation (Houston, TX)
    …Analyst plays a critical role in supporting commercial and financial transactions, forecasting and planning , and performance benchmarking. This role acts as ... + Drive adoption of digital and AI-enabled solutions to streamline reporting , enhance forecasting accuracy, and improve decision-making capabilities. **Required… more
    Chevron Corporation (09/27/25)
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  • Project Controls Analyst

    Vistra (Irving, TX)
    …and apply online. **Job Summary** Position is responsible for supporting monthly forecasting processes and annual Long Range Plan process for the Development and ... teams, including the coordination and development of forecasts and management reporting packages. Position will also be supporting the Development and Construction… more
    Vistra (09/12/25)
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  • Senior Financial Analyst

    NTT America, Inc. (Austin, TX)
    …report to the Senior Director of Finance for NDBS US and will support financial planning , reporting , and analysis across the company. The role will focus on ... financial reports and deliver insights to senior management. + Support budgeting, forecasting , and long-range planning activities. + Provide ad hoc financial… more
    NTT America, Inc. (09/12/25)
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  • Business Systems Manager (OneStream)

    The Greenbrier Companies, Inc. (TX)
    …+ Act as a liaison to department leaders, assisting with budget analysis, forecasting , and reporting needs. **Strategic Initiatives and M&A Support** + Provide ... for leveraging OneStream capabilities. + Maintain and enhance OneStream reporting , including CubeView, QuickView, dashboards, and ad-hoc solutions. **Project… more
    The Greenbrier Companies, Inc. (07/19/25)
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  • CRM Administrator

    SitusAMC (Austin, TX)
    …management systems with Salesforce to create a unified platform for tracking and forecasting revenue across the enterprise. Reporting directly to the Heads of ... insights from the field to influence product roadmap and positioning. + **Sales Planning & Forecasting ** : Maintain pipeline hygiene and accurate forecasting… more
    SitusAMC (08/14/25)
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  • Analytics Manager

    Sage (Austin, TX)
    …Manager to join our growing Global Routes to Revenue ("RTR") Performance and Planning team at Sage. Our team is responsible for GTM design, developing commercial ... models, driving revenue planning , and building the analytical framework that measures GTM...and building the analytical framework that measures GTM performance. Reporting to the Director of GTM Performance & Analytics,… more
    Sage (09/15/25)
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  • Financial Analyst

    Performance Food Group (Westlake, TX)
    …various partner across the Finance Organization. + Support **weekly/monthly inventory reporting ** and forecasting , collaborating with Accounting and Purchasing ... culture of rewards, recognition, and respect **Position Summary:** + The Corporate Financial Planning & Analysis (FP&A) team serves as a vital support partner for… more
    Performance Food Group (09/30/25)
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