- 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
- FREEMAN (Dallas, TX)
- …health. + Support executive presentations for board meetings, investment reviews, and strategic planning sessions. + Drive continuous improvement in financial ... serves as the primary finance liaison to the Technology Organization, providing strategic financial guidance and decision support to the Chief Information Officer… more
- CyrusOne (Dallas, TX)
- …company and driving long-term value creation. **Key Responsibilities** + Participate in strategic planning sessions and contribute to the overall corporate ... We are seeking a dynamic and motivated Corporate Development Senior Manager to join our team. This position is responsible for providing analytical support for the… 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
- 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
- Toyota (Plano, TX)
- …senior financial analyst. This role will split its time between strategic investments responsibilities and financial planning and analysis (FP&A) ... for this position at this time._ **Who** **we're** **looking for** Toyota's Strategic Investments team is looking for a passionate and highly-motivated … 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
- USAA (Plano, TX)
- …direction, control, and coordination for CFO related activities, including financial planning & forecasting, budgeting , Cost Benefit Analysis, operational ... direction, control, and coordination for CFO related activities, including financial planning & forecasting, budgeting , Cost Benefit Analysis, operational… 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)
- …in a variety of ways, including: + Engagement Management: Lead engagement planning and budgeting ; mobilize and manage engagement teams; define deliverable ... Financial Services Technology Strategy Senior Manager Our Deloitte Strategy & Transactions team...+ 2+ years' experience overseeing AI/data projects end-to-end, including planning , budgeting , execution, and reporting. + At… 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
- 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
- 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
- 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)
- …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
- 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
- JPMorgan Chase (Plano, TX)
- …and strategic analysis. **Job Responsibilities:** + Participate in financial planning process, including budgeting , forecasting, and reporting of business ... Join our Global Corporate Banking Central Planning & Analysis team as a Vice President...business. This is a high-impact opportunity to collaborate with senior leaders and P&A teams across the organization, delivering… more
