- 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
- 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
- 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
- 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
- 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 (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 (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
- Deloitte (Dallas, TX)
- …as the leader of a team and as an individual + Lead engagement planning and budgeting ; mobilize and manage engagement teams; define deliverable structure and ... Mergers and Acquisitions IT Diligence Senior Manager Our Deloitte Strategy & Transactions team...encompass M&A strategy and transaction diligence, integration and separation planning and execution, as well as transaction financing. Within… more
- Acosta Group (Lewisville, TX)
- …+ **Develop executive-level client engagement strategies** , elevating conversations to strategic planning and long-term partnership. + **Drive financial ... revenue growth, fund management, bonus qualification, and deduction reduction. + **Lead strategic planning initiatives** with Acosta Customer Team Leaders and… 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 ... assess quarterly results, develop a thorough earnings narrative for senior management, and prepare relevant internal materials and external...and skills** + Alteryx experience + 5 years in planning and analysis and/or budgeting and forecasting… more
- 7-Eleven (Irving, TX)
- …with US GAAP, maintaining internal controls, and supporting strategic financial planning . This role will work closely with senior leadership to drive ... Senior Accounting Manager - 7IN Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/Irving-TX/...liaise with external and internal auditors. + Assist in budgeting and forecasting activities. + Manage any ERP system… more
- Burns & McDonnell (Dallas, TX)
- … Senior Enterprise Systems Solution Architect will be responsible for providing strategic guidance, road mapping, research, planning , and leading practices to ... triaging defects, configuration, and deployment. + Lead technology solution program estimating, planning , and budgeting efforts. + Ability to support Enterprise… more
- Deloitte (Dallas, TX)
- …include but are not limited to: + Engagement Management: Lead engagement planning and budgeting ; mobilize and manage engagement teams; define deliverable ... Sustainability Strategy Senior Manager (Life Sciences Focus) Our Deloitte Strategy...Sciences and articulating their impact to clients' business and strategic choices, particularly as it relates to sustainability, strategy,… more
- Deloitte (Dallas, TX)
- …enables finance teams to deliver strategic value by integrating planning , costing, budgeting , and forecasting across functions. Leveraging advanced data ... Deloitte Finance Transformation - Profitability, Costing & Allocations - Senior Consultant Our Finance Transformation team serves as trusted advisors to CFOs, COOs,… more
- Deloitte (Dallas, TX)
- …teams to drive strategic value by transforming and synchronizing planning , costing, budgeting , and forecasting across various functions. Utilizing advanced, ... to CFOs, COOs, CIOs, and other key executives, providing strategic advice and implementing as-a-service solutions. We focus on...this role ends on 12/1/2025 Position Summary As a Senior Consultant, you will engage with diverse global clients… more
- Deloitte (Dallas, TX)
- …teams to drive strategic value by transforming and synchronizing planning , costing, budgeting , and forecasting across various functions. Utilizing advanced, ... to CFOs, COOs, CIOs, and other key executives, providing strategic advice and implementing as-a-service solutions. We focus on...this role ends on 12/1/2025 Position Summary As a Senior Consultant, you will engage with diverse global clients… more