- Topgolf (Dallas, TX)
- **Key Responsibilities** + Lead Topgolf's headcount planning , annual budget and reforecasting processes by: + Coordinating closely with business line and corporate ... department leads + Developing standard deliverables and timeline + Presenting consolidated financial information in a clear and concise manner + Lead preparation of… more
- AECOM (Dallas, TX)
- …business results against agreed performance targets. Reporting to the Enterprise Financial Planning and Analysis Manager , the Sr. Analyst will be ... involved in the annual operating planning process, will provide financial consulting and...of experience and/or education. **Preferred Qualifications** + Public company financial analysis experience that includes crafting (formula… more
- CyrusOne (Dallas, TX)
- …Manager of Finance and Planning , reporting directly to the Senior Director of Financial Planning and Analysis (FP&A), will be a key business partner ... the FP&A Department, the Manager will oversee analysis to highlight actions to improve financial ...key business decisions. **Essential Functions:** + Manage the long-range financial planning process and maintain the corresponding… more
- Deloitte (Dallas, TX)
- …you intrigued well beyond the tax code! Work you'll do As a Tax Senior Manager in the FTS-DART (Depreciation Analysis & Reporting Tool) group, you will provide ... federal and state deferred tax balances; + Computing tax depreciation for financial forecasts, tax provision, long-range planning , and cash-tax planning… more
- Deloitte (Dallas, TX)
- Workforce Planning Manager Human Capital The Human Capital (HC) Offering Portfolio focuses on helping organizations manage and sustain their performance through ... for leading practices in Strategic Workforce Planning (SWP). As a Workforce Planning Manager ,you willengage with clients as well as lead teams on engagements… more
- Moss Adams LLP (Dallas, TX)
- **Workday Adaptive Planning Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... our team to implement, support, and use Workday Adaptive Planning in helping our clients improve their financial...detail + Experience with process improvement and root cause analysis + Able to think creatively, highly driven, and… more
- Amazon (Dallas, TX)
- … Financial modeling, data mining and presentation support - Manage data in financial systems and create insightful analysis to drive business improvement - ... as we navigate the most customer-centric company on Earth. Amazon seeks a Finance Manager to join the US Customer Fulfillment Productivity and Volume Planning … more
- Burns & McDonnell (Dallas, TX)
- **Description** The Distribution Planning Project Manager will utilize extensive knowledge in electrical distribution planning and the application of grid ... staffing plan development, project oversight and execution, quality management, and financial performance responsibilities. The project manager will support and… more
- WSP USA (Dallas, TX)
- …and technical analyses. + Expertise with Geographic Information Systems (GIS) for data analysis and map generation related to planning studies. + Assist with ... This Opportunity Be involved in projects with our **Texas Planning and Advisory Services Team** and be a part...Your Impact + Serve as task lead or project manager for National Environmental Policy Act (NEPA) projects, including… more
- PNC (Dallas, TX)
- …Detail, Analytical Thinking, Business Process Design, Data Gathering and Analysis , Effective Communications, Influencing, Planning : Tactical, Strategic, Problem ... an opportunity to contribute to the company's success. As a Business Experience Planning & Admin Advisor within PNC's Technology organization, you will be based in… more
- PNC (Dallas, TX)
- …speech to text, or text analytics tools **Job Description** + Directs Strategic Planning team to execute initiatives, including analysis , oversight and support ... contribute to the company's success. As a Strategy & Planning Group Mgr you will work within PNC's AI...has fundamental expectations of our people managers. As a manager of talent in PNC, you will be expected… more
- PNC (Dallas, TX)
- …AI solutions - IndicoData experience (ideal) **Job Description** + Directs strategic planning team to execute initiatives, including analysis , oversight and ... contribute to the company's success. As a Strategy & Planning Mgr Sr (IDP AI Product Mgr) within PNC's...has fundamental expectations of our people managers. As a manager of talent in PNC, you will be expected… more
- PNC (Dallas, TX)
- …Detail, Analytical Thinking, Business Process Design, Data Gathering and Analysis , Effective Communications, Influencing, Planning : Tactical, Strategic, Problem ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Additional Details: Primarily work with RFP's in Public Finance, formal… more
- PNC (Dallas, TX)
- …Detail, Analytical Thinking, Business Process Design, Data Gathering and Analysis , Effective Communications, Influencing, Planning : Tactical, Strategic, Problem ... contribute to the company's success. As a Strategy & Planning Specialist Sr within PNC's AI & Intelligent Automation...basis. Some responsibilities may be performed remotely, at the manager 's discretion. AI & Intelligent Automation sits at the… more
- Burns & McDonnell (Dallas, TX)
- …of power generation portfolio planning . + General business and financial calculation knowledge, including discounted cash flow analysis , net present ... facility retrofits or conversions, as well as power purchase decisions. The Power Market Planning Project Manager will support a broad range of studies and other… more
- Integrative Emergency Services (Dallas, TX)
- …finance, economics, or another related field + 5+ years' experience pertaining to financial analysis , data management, financial modeling, and financial ... trends, and recommending actions to management. + Assist in the strategic planning process by providing financial insights and projections that support… more
- Amazon (Dallas, TX)
- …partner will multiple stakeholders within both finance and the business teams to provide Financial planning and analysis insights for NA Operations with the ... carriers on the planet. Our team seeks a Finance Manager to grow and support our total North America...by helping to build scalable, robust, dependable and systemic analysis through data-driven decision making. Success in this role… more
- Amazon (Dallas, TX)
- …and internal stakeholders. Reporting to the Deal Approvals Global Leader, the Sr. Manager of Global Strategic Planning and Business Transformation will be the ... to support Deal Approval performance reporting, operational reporting, and strategic analysis . * Ensure the Approvals Team upholds Amazon policies, Private Pricing… more
- Amazon (Dallas, TX)
- …improvement efforts. The manager will also lead long term strategic planning , annual planning , variance analysis for monthly/quarterly business reviews, ... person will partner with multiple stakeholders to provide timely analysis , insightful guidance, and financial leadership to...with your team and develop all weekly and monthly financial close activities, all planning , forecasting, and… more
- Amazon (Dallas, TX)
- …improve, scale, or simplify finance tools across teams and organizations. - Collaborate with Financial Planning & Analysis (FP&A) teams and partner finance ... suited for a candidate who has demonstrated an exceptional financial modeling and statistical analysis and strong...on cost allocation and its methodology to ensure accurate financial reporting - Own E2E CAPEX planning … more