- 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
- 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
- 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
- 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
- Grundfos (Dallas, TX)
- … sales plan and actively contribute to the OEM/Key Account leadership team's strategic planning and execution. + Lead, mentor, and manage a high-performing ... Senior Area Sales Manager, IND - USA and...reside near a major airport. **Your main responsibilities** : Strategic sales leadership: + Own and execute the annual… 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
- 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
- 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
