- Vaco by Highspring (Carrollton, TX)
- …compliance with internal controls, accounting policies, and relevant regulations.Assist in budgeting , forecasting, and long-term financial planning for each ... Senior Staff AccountantFrisco, TX - 1 day onsite...expert consulting, permanent placement, executive search, managed services, and strategic staffing solutions for companies around the world, in… more
- CyrusOne (Dfw, TX)
- …providing an exceptional customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party facility ... are being operated within the mandated CyrusOne procedures and standards. The Senior Facility Manager will manage the implementation process for all customer orders… more
- McAfee, Inc. (Frisco, TX)
- …Finance, and HR to ensure seamless integration of WFM processes + Participate in strategic planning , budgeting , and resource allocation processes to ensure ... **_Role Overview:_** As Senior Manager Workforce Management, you provide leadership and...setting clear priorities and ensuring that innovation aligns with strategic goals + Collaborate with cross-functional teams, including Operations,… more
- CyrusOne (Dallas, TX)
- The Senior Project Manager, Construction & Development will help manage data center construction projects with an emphasis on mission-critical MEP systems. ... **Responsibilities:** + Support planning and permitting of major projects. + Collaborate with...execution. + Strong ability to manage project finances, including budgeting , forecasting, and cost control. + Experience negotiating construction,… more
- CyrusOne (Dallas, TX)
- …make key business decisions. The person in this role will support the strategic planning , budgeting , forecasting, financial analysis, management reporting ... We're looking for a Senior Financial Analyst to join our Finance team!...it relates to financial statement preparation, analysis, forecasting and budgeting . Further, they will facilitate maximizing the return on… more
- TAK Communications (Dallas, TX)
- …our team. The MDU Project Director is responsible for overseeing the strategic planning , execution, and financial performance of large-scale telecommunication ... to ensure consistency and scalability across all regional markets + Lead strategic planning initiatives to expand market presence, optimize resource deployment,… more
- Vistra (Irving, TX)
- …that are currently available and apply online. **Job Summary** As part of the Strategic Planning and Performance Management team, the Sr. Analyst is responsible ... robust, marketing transaction and budget forecasts that reflect thoughtful strategic planning , collaboration/coordination with channel managers, financial… more
- JPMorgan Chase (Plano, TX)
- …a key role in optimizing financial performance by managing expense forecasting, budgeting , and analysis. This position supports strategic decision-making through ... cost control and alignment with business goals. As an Asset Management - Expense Planning and Analysis - Associate within the Financial Planning & Analysis… more
- JPMorgan Chase (Plano, TX)
- …to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are ... Management team, you will partner across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. You will… more
- Brink's (Coppell, TX)
- …of all applicable Strategic Sourcing financial reporting and analysis, budgeting , forecasting, and planning Requirements Education and Experience . ... activities, including in-depth analysis throughout the stage-gate process, long-range strategic planning , and forecast development-to ensure alignment between… more
- JPMorgan Chase (Plano, TX)
- …and senior leaders to prepare management reporting packages, track strategic initiatives, and support budgeting activities. This position offers exposure ... that values innovation, inclusivity, and continuous improvement. As an Expense Analytics, Senior Associate within the Global Banking Planning & Analysis team,… more
- Walmart (Dallas, TX)
- …role will be responsible for driving key operational processes, including forecasting, budgeting , annual operating plan (AOP) planning , headcount management, and ... This is a fantastic opportunity to leverage your expertise in financial planning , budgeting , and cross-functional collaboration to deliver meaningful results.… more
- Deloitte (Dallas, TX)
- …teams to drive strategic value by transforming and synchronizing planning , costing, budgeting , and forecasting across various functions. Utilizing advanced, ... in designing, developing, and maintaining Anaplan models and modules for financial planning , budgeting , forecasting, and related processes; experience with Data… more
- CVS Health (Richardson, TX)
- …Org with managing deliverables related to ad hoc internal team management and senior leadership updates, participate in annual budgeting , capital processes and ... to enhance product offerings and operational efficiency. _Finance_ + Lead planning and financial/ budgeting process + Work cross-functionally and aligns… more
- Mobile Communications America (Dallas, TX)
- …deadlines in a dynamic environment. + Experience in strategic financial planning and analysis, including budgeting , forecasting, and scenario analysis. + M&A ... identify trends, and provide insights on business performance. + Support the annual planning and budgeting process. + Conduct ad-hoc financial analysis and… more
- CBRE (Dallas, TX)
- …between customer need & organizational delivery * Manages issue escalation and resolution Strategic Planning & Value Creation: * Builds account plans and ... senior level customer relations as part of developing strategic plans that ultimately improve the client's business, utilizing...of an Account Business Plan * Influences the client's planning and budgeting process to enhance value… more
- Methodist Health System (Dallas, TX)
- …individual will deploy a consumer centric approach and participate in Human Resources strategic planning , budgeting and resource coordination with the goal ... to the Chief Human Resources Officer, the Director HR Technology & Strategic Initiatives is responsible for identifying innovative ways to elevate the Human… more
- Deloitte (Dallas, TX)
- …teams to drive strategic value by transforming and synchronizing planning , costing, budgeting , and forecasting across various functions. Utilizing advanced, ... for clients. Best Practices: Design and implement best practices for financial planning , budgeting , forecasting, and reporting; generate regular and ad-hoc… more
- Deloitte (Fort Worth, TX)
- …and troubleshooting skills + 4+ years of experience with workforce strategic planning , productivity concepts, variance strategies, analytics, and reporting ... UKG Productivity Senior Consultant Are you passionate about delivering goals...UKG Pro WFM Productivity and Analytics functionality including Capacity Planning , Labor Analytics, Workload Budgeting , Workforce Modeling,… more
- JPMorgan Chase (Plano, TX)
- …Officers and their Finance & Business Management teams on financial forecasting, budgeting , reporting and other ad-hoc analysis and strategic priorities. The ... Come help shape strategic decisions, optimize financial performance, and support business...and skills** + Alteryx experience + 5 years in planning and analysis and/or budgeting and forecasting… more
