- Boardwalk Pipeline Partners (Houston, TX)
- …or accounting position + Strong analytical background with knowledge in financial analysis , forecasting, budgeting, strategic planning , and other key ... + Assist in developing the annual budget and 5-year strategic financial plan + Prepare, analyze and... modeling framework for growth projects, incorporating metrics, debt analysis , free cash flow, and other key financial… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Director of Finance to lead financial planning and analysis for a global oil and gas equipment organization. ... This pivotal role involves driving strategic initiatives, enhancing financial performance, and ensuring...including project accountants, cost accountants, and analysts. * Oversee financial planning and analysis processes,… more
- Meta (Austin, TX)
- …, capacity and factory scheduling, and leading the weekly (tactical) and monthly ( strategic ) Sales & Operations Planning (S&OP) process for the products in ... 22. Global Supply Planning 23. Retailer or Channel Allocation 24. ERP and Planning systems 25. VBA and statistical analysis 26. Running S&OP meetings and… more
- Oracle (Austin, TX)
- …Paid parental leave 12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto, ... billing / invoicing, and integration upstream and downstream with sales and financial systems like Fusion Applications. We are in the process of re-designing… more
- Sodexo (Pflugerville, TX)
- …with margin, risk, and growth objectives. + **Analyze & Optimize Deals:** Conduct financial analysis on bids and rebids, including revenue projections, cost ... Future of Commercial Finance** Are you passionate about driving strategic growth and financial excellence? At **Sodexo,**...modeling, margin optimization, and scenario planning . + **Support Negotiations:** Provide financial insights… more
- Deloitte (Dallas, TX)
- …transformation. Our Business Finance offering enables finance teams to deliver strategic value by integrating planning , costing, budgeting, and forecasting ... trusted advisors to CFOs, COOs, CIOs, and other key executives, providing strategic advice and implementing as-a-service solutions. We focus on enhancing finance… more
- AECOM (Dallas, TX)
- …, staff utilization, department resource needs (hardware/software needs, strategic investments) and other anticipated indirect expenses (training, seminars, ... staff utilization, including incorporation of value Engineering Centers in project staff planning + Financial Management + Works in collaboration with… more
- RTX Corporation (Mckinney, TX)
- …will report into the Engineering Execution Finance organization responsible for driving financial metrics for Engineering labor and workforce planning . The ideal ... and utilization of staffing metrics + Support Operational and Strategic Workforce Planning processes + Partner with...Finance, Functional Finance, etc. + Experience in large dataset analysis , developing financial models, and understanding … more
- BAE Systems (Fort Worth, TX)
- …and sustainment. They will be expected to understand team dynamics and project planning through work with program managers and other engineering staff and act as ... all aspects of their life, including their health and financial well-being. Regular employees scheduled to work 20 hours...all of the below tasks: + Level of Repair Analysis (LORA) + Maintenance Task Analysis (MTA)… more
- PNC (Dallas, TX)
- …and testing. * Provides insight to the vision and direction for lifecycle planning , including the business impact analysis , risk assessment, recovery planning ... Event Management and all response teams to develop the strategic approach to advance the program and execute plans,...of the vision and direction for business continuity lifecycle planning , including the business impact analysis , risk… more