- Humana (Austin, TX)
- …of Anaplan modules for: + **Finance** : Headcount cost modeling, compensation planning , forecasting , scenario analysis. + **HR** : Position management, hiring ... to own and evolve our enterprise-wide Anaplan platform across both Workforce Planning (Finance) and Workforce Management (HR) domains. This role requires a rare… more
- Keurig Dr Pepper (Frisco, TX)
- …forecasts, and financial models + Develop and enhance financial models to support planning , forecasting , and scenario analysis + Partner with IT leadership to ... create executive-ready presentations in PowerPoint + Advanced user of financial, planning , and reporting platforms (eg, SAP, Apptio (TBM), etc.) with the ability… more
- CBRE (Dallas, TX)
- …close processes for US and Global VAS. + Support monthly, quarterly, and annual reporting and planning cycles and financial deliverables to drive insight into ... business, accounting, and Advisory finance teams to understand variances and provide planning and forecasting support. + Consolidate Global Advisory monthly… more
- Jacobs (Dallas, TX)
- …* Manage the JV portfolio as a shadow P&L across BI Americas, providing portfolio reporting to leadership Budgeting & Forecasting * Lead the annual budget and ... senior role is accountable for delivering rigorous financial governance, accurate reporting , and insightful analysis, while shaping and executing a strategic vision… more
- Amazon (Dallas, TX)
- …and quantitative economic, financial and other data to support financial planning and operating expense management. Prepare various deliverables to support both ... internal and external financial reporting needs, including insightful financial performance analysis to achieve business goals. Take ownership, identify process… more
- Dell Technologies (Round Rock, TX)
- …breadth of experience. Example rotations include Treasury, Sales Strategy and Planning , Global Reporting , Special Pricing, Services, Global Operations, Business ... reporting responsibilities to senior management and executives + Statistical review, planning , budgeting and forecasting + Building analytical models, and… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- …preparation of the Office of Research Translation's ( ORT ) internal and external reporting and planning requirements. Creates and runs reports to support ORT ... budget decision making and budget tracking and forecasting for outside counsel and other related expenses. + Supports departmental workflow and efficiency through… more
- RTX Corporation (Richardson, TX)
- …functions. This will involve the generation of both internal and external financial reporting requirements, monitoring and analysis of cost data and cash flow, as ... well as in-depth financial planning . The candidate selected will.... The candidate selected will be responsible for implementing, reporting , and maintaining APEX data. The successful candidate will… more
- RTX Corporation (Mckinney, TX)
- …organization. The team supports the Supply Chain organization in its material forecasting , risk & opportunity management, and financial reviews. The organization is ... a top-down perspective while balancing the demands of accurate & integrated forecasting and managing risks and opportunities as they pertain to material financial… more
- Abbott (Houston, TX)
- …your business and achieving sales targets. Demonstrate effective: account assessment, forecasting , and strategic planning utilizing the Strategic Selling Sales ... Sheets, Partnership Summary, SFA, RMA, expense management and Concur expense reporting . + Effective communication and collaboration with: Territory Team (Clinical,… more
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