- 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
- 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
- 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
- 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
- Deloitte (Dallas, TX)
- …in a variety of ways, including: + Engagement Management: Lead engagement planning and budgeting ; mobilize and manage engagement teams; define deliverable ... Retail 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
- 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
- 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
- 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
- Performance Food Group (Westlake, TX)
- …these functions collaborate to support the company's overall financial strategy. This Senior Director Finance is a strategic leader responsible for driving ... **132610BR** **Job Title:** Senior Director, Field Finance **Location:** CM Corporate Westlake,...to forecasts that align with both local and corporate strategic goals. + Provide business review, forecast, planning… 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
- Jack Henry & Associates (Allen, TX)
- …excellence then we'd love to meet you. We are seeking a data-driven and strategic Senior Financial Analyst to support our Digital and Chief Technology Officer ... month-end close processes, variance analysis, and executive reporting. + Contribute to strategic planning initiatives and scenario modeling in a fast-paced,… 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
- 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
- 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
- Kiewit (Westlake, TX)
- …**Market:** Water/Wastewater **Employment Type:** Full Time **Position Overview** As a ** Senior Finance Analyst** with Kiewit you will lead financial planning ... and district level management teams to deliver actionable insights that inform strategic decisions and drive financial success. This role is critical to ensuring… more