Reporting to the VP, Financial Planning & Analysis, this role is responsible for developing and enhancing financial content for Board materials, management presentations, and ad hoc reporting, ensuring leadership has access to accurate, timely, and insight-driven analysis. Responds to leadership req
Senior Financial Planning & Analysis Analyst - FundraisingWe are seeking a highly skilled and detail-oriented AVP, Treasury - Financial Planning and Analysis to join our team. This role will support financial planning and analysis (FP&A) related activities of the Treasury function. Support analysis of legal entity capital planning and quarterly dividend pr
AVP, Treasury - Financial Planning and AnalysisPartner with the leadership team to support medium to long-term financial and strategic planning through data-driven analysis, scenarios, and modeling. Reporting to the Corporate Controller, the FP&A Senior Analyst will support financial reporting, review, and analysis at the corporate and consolida
Financial Planning & Analysis Senior AnalystAs an Associate on the Financial Planning and Analysis (FP&A) team, you will play a key supporting role in delivering insightful financial analysis and reporting to drive informed decision-making across the organization. At least 2 years of experience in a finance or accounting role, preferably with
Financial Planning & Analysis AssociateAs a key technical expert, the person in this position leads financial planning and analysis activities as well as strategic initiatives for Lennox corporate sourcing, with a special focus on tariffs. Supports the financial forecast process and cadence through reporting, analysis and financial guida
Financial Planning & Analysis LeadEnsuring the provision of insightful and actionable financial analysis and reporting, highlighting key trends, metrics, and business drivers to inform business performance. Supervising the preparation of financial statements. Supporting the accounting department in streamlining processes and creatin
Senior, Financial Planning & Analysis AssociateThe Financial Analyst I supports financial planning and analysis by monitoring financial models, analyzing trends, and preparing forecasts and variance analyses. At GM Financial, Forecast & Planning is a cornerstone of our success. Perform variance analysis and research differences.
Financial Analyst I - Forecasting Planning and AnalysisWe are responsible for tax compliance, financial reporting of taxes, tax planning, business advisory and management of taxing authority examinations. The primary mission of Tax is to ensure the firm's compliance with the tax laws of those countries (and local jurisdictions) in which the firm conduct
Tax, Corporate Tax Accounting, Compliance & Reporting, Associate, DallasWhat you'll do as a Sr Financial Planning & Analysis Analyst: Perform the analysis of operational costs and profitability drivers to enable proactive decisions that enable McLane Restaurant's sustainable financial performance in line with strategic objectives. Qualifications you'll bring as a Sr Fin
Financial Planning & Analysis Sr. AnalystConduct variance analysis of actual results against budget, forecast, and prior periods to highlight underlying drivers. Provide financial analysis support for new initiatives, strategic projects, and investment opportunities. Support the annual planning process by collaborating with stakeholders ac
Manager - Financial Planning & AnalysisReporting to the Director, Financial Planning and Analysis, this individual is expected to lead the business analysis, forecasting, and planning processes, but also expected to provide insights and information to help executive leadership make better business decisions. Evaluate current financial pl
Sr. Manager, Financial Planning & Analysis (Hybrid)Financial Planning & Analysis Lead, Staff. You are a strategic, results-driven finance leader with deep experience in financial planning, forecasting, and performance management within complex, highly regulated environments. Also participates in setting the overall financial direction of F-22.
Financial Planning & Analysis Lead, StaffWe are responsible for tax compliance, financial reporting of taxes, tax planning, business advisory and management of taxing authority examinations. The primary mission of Tax is to ensure the firm's compliance with the tax laws of those countries (and local jurisdictions) in which the firm conduct
Tax, Corporate Tax Accounting, Compliance & Reporting, Associate, DallasOur Performance Improvement services include Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Services Optimization, Operations & Supply Chain, Program & Change Management, and Profit Enhancement. Financial planning assist clients with developing forec
Financial Planning and Analysis (FP&A) - Manager (Technical)In this role, you will be responsible for performing financial planning and analysis with a heavy emphasis on complex variance analysis, budgeting, projections, and monthly reporting. Financial Analyst, Financial Planning & Analysis at our office located in Dallas, TX. Financial Analyst, Financial P
Sr. Financial Analyst, Financial Planning & AnalysisResponsibilities The Financial Analyst I supports financial planning and analysis by monitoring financial models, analyzing trends, and preparing forecasts and variance analyses. Why GM Financial Forecast & Planning At GM Financial, Forecast & Planning is a cornerstone of our success. Knowledge of O
Financial Analyst I - Forecasting Planning and AnalysisDetails Seniority level: Director Employment type: Full-time Job function: Finance Industries: Consumer Services Benefits Medical insurance Vision insurance 401(k) Get notified about new Financial Planning and Analysis (FP&A) Manager jobs in Frisco, TX.
Financial Planning and Analysis Manager