- Cushman & Wakefield (Austin, TX)
- …and hidden risks. ** Financial & risk analysis ** + In partnership with financial analysis partners, synthesize financial impacts to P&L and cash flow ... C&W's strategic client accounts and help translate business strategy, financial impacts, market dynamics and operational inputs into clear recommendations that… more
- Ally (Austin, TX)
- **General information** **Ref #** 19727 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... shouldn't your opportunities be, too? **The Opportunity** As a leader in digital financial services, our customer and employee experiences run on data. We depend on… more
- Amazon (Austin, TX)
- …the head of North America Sales Strategy, Operations and Enablement (SSOE) in the strategic planning process, the annual and monthly rhythm of business, annual ... day to day execution of the business including capacity planning models, driving execution of key strategic ...to identify and address reporting issues. Prepare ad hoc analysis & participate on projects as needed. About the… more
- Elara Caring (Dallas, TX)
- …ad hoc analysis to evaluate new initiatives, cost saving opportunities, and strategic planning scenarios. + Ensures that strategies are executed in keeping ... performance. + Serve as a trusted advisor on financial matters, operational drivers, and strategic initiatives.... financial leadership role. + Strong expertise in financial analysis , reporting, forecasting, and budgeting. +… more
- UTMB Health (Galveston, TX)
- …and reporting structure; provides mechanisms to monitor and enforce compliance. Business Strategic Planning , Budgeting, and Financial Management: + Works ... Directors and Vice President & Chief Administrative Officer in the operations and strategic planning of the school, department, or Institute/Centers as it… more
- FM (Frisco, TX)
- …+ Strong ability to understand our clients' business models and produce strategic , quantitative analysis . Financial modelling experience preferred. + ... values quantification and training to FM clients. + Conduct financial modelling and analysis to quantify the...reporting, supply chain exposure analysis , business impact analysis , and business continuity and resilience planning .… more
- Celestica (Houston, TX)
- …establish strategic plans & objectives. Has overall responsibility for planning , budgeting, implementing & maintaining costs, methods and extended support team ... leads or a group of customers sub-division, or manage a significant or strategic account in our growing Connectivity and Cloud Solutions business. Additionally, this… more
- CBRE (Dallas, TX)
- … financial reporting, and ad hoc finance projects. This job is part of the Financial Planning and Analysis job function. They are responsible for the ... short and long-term financial planning and analysis of...Oversee monthly and quarterly forecasting and strategic planning processes. + Present routine and adhoc financial… more
- Deloitte (Fort Worth, TX)
- …and complex problem-solving skills with knowledge of optimization methods, financial computations, statistical analysis , and advanced mathematical modeling ... Kinaxis Solution Architect Specialist Master We are a team of strategic advisors, architects, and implementers who drive business transformations. Our diverse talent… more
- Zoom (Austin, TX)
- … analysis , and cross-functional partnerships. Responsibilities + Performing budgeting, planning , financial analysis , capital expenditure reviews, and ... and outcomes. What we're looking for + Be a strategic operator with a Bachelor's with 10+ years of... modeling, business acumen, and robust background in budgeting, planning , variance analysis , and revenue forecasting. +… more