- American Airlines (Dallas, TX)
- …solutions to routine processes and strategic projects such as long-range planning , budgeting, forecasting, and ad hoc analysis like retirements, hiring, and ... IOC Workforce Planning team owning the workforce planning and analysis functions for some of...develop strategies to optimize staffing + Evaluates operational and financial implications of strategic changes including, but… more
- AECOM (Dallas, TX)
- …in Business Related and/or Computer Science related subjects or similar with background in Financial Planning and Analysis including at least 8 years of ... deployment, integration, and documentation + Administer various components of the Financial Planning Applications including security assignment and dimensional… more
- Amazon (Austin, TX)
- Description The Planning Supply Chain Manager ultimately solves the questions of (1) how do we make our shipping services best in class and (2) how do we offer our ... get there, we need exceptionally talented, bright, and driven people. The Planning Supply Chain Manager works across the organization in a cross-functional… more
- Lockheed Martin (Grand Prairie, TX)
- …key member of the Missiles & Fire Control Financial Planning & Analysis team, partnering with Strategic Planning & Business Development to drive ... and investment decisions\. Our team is responsible for providing financial planning , analysis , and recommendations...and analysis , and develop business cases and financial models to inform strategic decisions\. You… more
- Scottish Rite for Children (Dallas, TX)
- …+ Assesses vendor relationships to ensure access to tools and data that enhance strategic planning . + Works with vendors to align product capabilities with ... to align with institutional goals. + Provides mentorship and training to planning staff on market analysis methodologies, including demographic reporting, market… more
- Amazon (Austin, TX)
- …and working from concept through to execution. Key job responsibilities - Build strategic labor planning models, partnering with product teams for tool ... - Work directly with labor planners and workforce staffing partners to integrate labor planning and execute labor orders - Partner with operations and PXT leaders to… more
- RELX INC (Houston, TX)
- …and + professional experience. + Skills required include business acumen, strategic planning , + organizational assessment, creativity, highly developed ... This role is within the Fraud & Identity Market Planning team, responsible for leading and driving product strategy,...This role will build partnerships with stakeholders and perform analysis to distill directives and achieve objectives in Market… more
- Keurig Dr Pepper (Frisco, TX)
- …financial modeling skills; proficiency in financial systems (eg, SAP, Planning Analytics, Workday) and PowerPoint required. + Strategic thinker with ... collaborate across finance, accounting, and business teams to connect financial results to strategic priorities, support executive...or related field + 2+ years of experience in financial analysis , corporate finance, or FP&A experience… more
- Citigroup (Irving, TX)
- …**The team covers Business and Capital Planning including but not limited to:** + ** Financial Planning & Analysis ** + **Short term and Long term ... Reporting** + **Capital Governance and Management** + **Citigroup and CBNA Strategic and Operating Plan forecasting and Performance review** Responsibilities: +… more
- ITW (Houston, TX)
- …Division leadership teams and Division Controllers. The Financial Controller leads financial planning and analysis processes that support credible ... Financial Controller** is a key member of, and strategic partner to, the VP of Sales and Leadership...Marketing teams, Sales, and other functional leaders to align financial planning , forecasting, and business priorities. +… more