- 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
- CVS Health (Austin, TX)
- …strong background in the pharmacy benefit management industry to join our team. The Senior Manager, Trade Strategic Planning , will focus primarily on ... other Trade teams to size value drivers and align financial outcomes with strategic objectives, you will partner with other functions outside of the Trade… more
- System One (San Antonio, TX)
- Marketing Budgeting Coordinator **Employment Type:** Full Time **Date Posted:** 11/6/2025 **Location:** San Antonio, TX **Pay Range:** Negotiable **Job Number:** ... JO-2511-2756 **Primary Function** The Marketing Budgeting Coordinator plays a key role in managing the...plays a key role in managing the company's financial planning and analysis activities. This position is responsible for… more
- JPMorgan Chase (Plano, TX)
- …into major initiatives, business metrics, financials, and data insights to achieve strategic objectives. Collaborate with senior leaders across Finance, Product, ... + Develop and maintain complex financial models for forecasting, scenario planning , and strategic decision-making. + Evaluate investment opportunities and… more
- Cardinal Health (Austin, TX)
- …of Strategic initiatives to generate investment requests for financial planning . + Stakeholder Engagement: Collaborate with senior leadership, business unit ... **_What Strategic Planning /Execution contributes to Cardinal Health_**...valuation objectives, in close collaboration with business leaders. The Senior Strategy Consultant is a pivotal role in Technology… 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 ... forecasting, conducting reviews and analysis on product financial performance, consumption/demand planning , budgeting , billing, trends, and exception reports +… 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
- SitusAMC (Austin, TX)
- …matters of significance, influencing policy and operational decisions. + Perform other strategic duties as assigned by senior leadership Prepare invoices, review ... include assisting with forecasting, metrics/KPIs, profitability, cost of service, pricing, budgeting , review of financial data, and accounting activities such as… 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
- CVS Health (Irving, TX)
- …accurate financial reporting, drives process improvements, and contributes to strategic planning and risk assessment. **As a Senior Manager, you will also** ... a profound impact on the company. **Job Purpose** Provides strategic leadership and oversight for financial planning ...+ Develops and executes the annual financial planning and analysis (FP&A) budgeting process, working… 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
- USAA (Plano, TX)
- …direction, control, and coordination for CFO related activities, including financial planning & forecasting, budgeting , Cost Benefit Analysis, operational ... decisioning applying financial analysis and data. + Executive-level experience with strategic financial planning and forecasting, driving operational efficiency,… more
- Community Health Systems (Longview, TX)
- …to set the strategic direction for the department, including budgeting , resource allocation and long-term planning . + Monitors expenditures, ensuring ... and provides feedback to staff on their performance and development. + ** Strategic Planning and Financial Oversight** + Collaborates with hospital leadership… 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
- Realtor (Austin, TX)
- …accurate, and aligned with segment and company-level objectives. + Support long-range planning efforts aligned with the overall company's strategic objectives ... making the right connections, and building confidence through expert guidance. ** Senior Financial Analyst** at **Realtor.com** **(R)** At Realtor.com(R), our goal is… 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, ... in designing, developing, and maintaining Anaplan models and modules for financial planning , budgeting , forecasting, and related processes; experience with Data… more
- Sysco (Houston, TX)
- …transformation priorities, annual budgeting and portfolio creation and long-term planning (LRP). + **Provide strategic leadership for current and future ... feedback, and market trends to optimize the portfolio. **Financial Capabilities** + ** Strategic Planning Alignment** - Align product investments with Annual… more
- Omni Hotels (Dallas, TX)
- …us to perpetuate our family atmosphere. Job Description TheAnalyst, Strategic Operationsis a performance-driven and analytically minded professional who partners ... financial and operational outcomes across the portfolio. This role blends strategic thinking with hands-on analytical work leveraging data to enhance revenue,… more