- WHOLESALE ELECTRIC SUPPLY CO OF HOU (Houston, TX)
- …partnering role Experience with budgeting , cash flow modeling, forecasting and strategic planning . Experience with the development of variance and trend ... thorough analyses and strategic recommendations to the Strategic Accounts Manager and/or senior leadership, with the ultimate goal of building a mutually… more
- Vaco by Highspring (Cedar Hill, 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
- 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
- KBR (Houston, TX)
- …+ Oversee the annual budgeting process and contribute to long-term strategic planning through financial projections and scenario analyses + Collaborate with ... Title: Financial Planning & Analysis (FP&A) Manager/ Senior Manager...enhance efficiency and accuracy + Communicate financial results and strategic insights to the CFO, CEO, and senior… more
- ServiceNow, Inc. (Austin, TX)
- …Marketing plan, ensuring priorities, resources, and execution align with business growth. As Senior Director of Marketing Strategic Planning , you'll guide ... in marketing, strategy, operations, or program management, including 3-5 years in senior leadership. + Proven success leading integrated planning and performance… 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
- Cushman & Wakefield (Austin, TX)
- … budgeting and revenue tracking of all transactions + Manage client rebate account Strategic Planning : + Lead the development of strategic plans and ... Analysis Negotiation Skills Leadership Organization Skills Teamwork Orientation Multi-Tasking Strategic Planning Technology **important education** + Bachelor's… more
- Celestica (Houston, TX)
- …contract negotiations. + Supports quarterly business reviews with customers, and with senior management at key/ strategic suppliers. + Provides input with respect ... specialised roles in several major functions or departments. + Participates with other senior managers to establish strategic plans and objectives. May have… more
- The City of Houston (Houston, TX)
- …Works buildings, grounds, and facility equipment. + Develop and implement both long-term strategic planning and the day-to-day operations of the maintenance + ... instead of excuses + Lead the team by providing general oversight and strategic planning initiatives to improve efficiencies, reporting, quality, and regulatory… more
- Unilever (Austin, TX)
- …join our marketing team. This individual will be responsible for leading the strategic planning , execution, and optimization of paid social and digital ... proven track record of delivering measurable business outcomes. **KEY RESPONSIBILITIES** + ** Strategic Planning & Execution:** Lead the development and execution… more
- Deloitte (Houston, 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
- 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
- Fiserv (Stafford, TX)
- …for improvement. + Collaborate with various departments to ensure alignment on financial planning and budgeting . + Assist in the development and implementation ... scale, come make a difference at Fiserv. **Job Title** Senior Financial Analyst, Print **What does a successful ... Financial Analyst, you'll be pivotal in driving financial planning and decision-making processes. This role contributes to the… 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
- Toyota (Plano, TX)
- …Department is looking for a passionate, qualified, and highly motivated Product Marketing Senior Planning Analyst. We are a closely-knit team that is ... orders and review results with all related departments and senior management + Actively work with each planning...achieve the overall sales and marketing objectives. + Includes budgeting , planning and ordering all marketing related… 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
- Deloitte (Austin, 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 (Dallas, 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
