- 7-Eleven (Irving, TX)
- …in core FP&A activities including monthly forecasting and annual planning . Responsibilities: * Provide reporting of topline financial performance; analyze ... include consolidation of key financial and business KPI materials, reporting and interpretation of topline business results, preparation of monthly/quarterly… more
- Cytel (Austin, TX)
- The Leader of Financial Planning and Analysis is a key member of the finance leadership team responsible for leading the company's FP&A function. This individual ... that support strategic decision-making. Drive the development of standardized reporting and operational KPIs across global operations. Support commercial teams… more
- Caterpillar, Inc. (Fort Worth, TX)
- …and Canadian locations through monthly financial reporting / close process, planning / forecasting , capital allocation, period cost governance and overall ... business. + Upon request, take part in special projects and ad hoc reporting requests. + Drive improvements and efficiencies in financial processes in alignment of… more
- SitusAMC (Austin, TX)
- …Asset Management business. General responsibilities may include assisting with forecasting , metrics/KPIs, profitability, cost of service, pricing, budgeting, review ... close process, including account reconciliation, journal entries, and month-end financial reporting + Assist with key performance indicators (KPIs) to support… more
- Chart Industries (The Woodlands, TX)
- …requisitions and approve vendor selections + Responsible for cost control, cost forecasting , planning /scheduling, change management, and reporting on ... reporting and client interface including: Financial/Operations Reviews, Project Planning , Procurement Planning , Budgeting, Staffing and Quality Management +… more
- Proofpoint (Austin, TX)
- …driving business impact through data and process excellence. **Key Responsibilities** ** Forecasting , Reporting & Performance Analytics** + Deliver required ... object model to ensure data structures, fields, and workflows support accurate reporting , forecasting , and sales execution. **Process Optimization & Systems… more
- AECOM (Dallas, TX)
- …manual work, enhance data quality and accelerate reporting cycles + Cash forecasting and planning + Global cash and liquidity management + Coordinate and ... closely with the Assistant Treasurer and global finance teams to optimize forecasting , reporting and decision-making through automation and advanced analytics.… more
- JPMorgan Chase (Plano, TX)
- …provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting . Our Financial Planning and Analysis (FP&A) teams are ... consumption/demand planning , budgeting, billing, trends, and exception reports + Reporting , analytics and strategy - including, but not limited to - location… more
- CBRE (Austin, TX)
- …evaluations and coaching. + Plan and execute budgeting, forecasting , strategic planning processes, and management reporting . + Work with management to ... Your responsibilities will include maintaining and reinforcing our accounting, financial reporting , and internal control policies. You'll be a guardian of accuracy… more
- USAA (Plano, TX)
- …workforce assumptions based on business intelligence to support operational workforce capacity planning and forecasting for USAA sales, service, and claims ... of complex business objectives. + Applies advanced knowledge of various forecasting /capacity planning methodologies and performance standards using diverse data… more