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
Senior Financial Planning & Analysis Analyst - FundraisingThe FP&A Senior Analyst's areas of focus are financial statement review, forecasting and budgeting, financial modeling for capital projects, and executive-level presentation development. Partner with the leadership team to support medium to long-term financial and strategic planning through data-dri
Financial Planning & Analysis Senior AnalystMaintaining GL account mapping for financial statements. Ensuring the provision of insightful and actionable financial analysis and reporting, highlighting key trends, metrics, and business drivers to inform business performance. Supporting the accounting department in streamlining processes and cre
Senior, Financial Planning & Analysis AssociateDirector of Financial Planning and Analysis will work on a broad range of strategic finance initiatives that include financial and operational reporting, commission and bonus plan design and execution, short-term and long-term forecasting, as well as board and investor communications. Director of Fi
Director of Financial Planning and AnalysisThe Financial Planning & Analysis Director plays a critical role in the financial planning and analysis function of an organization. Conduct in-depth financial analysis, including profitability analysis, pricing analysis, and scenario modeling. Director of Financial Planning & Analysis.
Director of Financial Planning & AnalysisThe FP&A Intern will support the financial planning and analysis team by assisting with headcount tracking, monthly reporting, segment-level P&L analysis, and weekly operational data updates. Financial Planning & Analysis Intern. The intern will gain real-world experience in financial reporting, var
Financial Planning & Analysis Intern (32578)As 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 AssociateWhat 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. AnalystAs 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 LeadFinancial planning assist clients with developing forecasting and budgeting processes, implementing planning technologies, and developing long-range models. Our Performance Improvement services include Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared S
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. Experience with variance analysis, budgeting, financial reporting,
Sr. Financial Analyst, Financial Planning & AnalysisNo C2C/1099 possible Responsibilities Forecasting Prepares guidance, templates, analysis and presentation to enable the budget and forecast.
W2 & Hybrid Contract - Financial Planning and Analysis Sr AnalystOur 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. Experience within one or more of the following technolog
Financial Planning and Analysis (FP&A) - Associate DirectorThe Financial Analyst I supports financial planning and analysis by monitoring financial models, analyzing trends, and preparing forecasts and variance analyses. Knowledge of financial forecasting and analysis. Perform variance analysis and research differences.
Financial Analyst I - Forecasting Planning and AnalysisA finance-business operations hybrid role where youre responsible for tracking, forecasting, analyzing, and communicating the financial health of tech initiatives and operations specifically for tech executives and their departments. Financial Forecasting & Budget Management.
Financial Planning & Analysis (FP&A) Analyst TechnologyExperience: At least 2+ years of dedicated experience in Accounts Payable or Corporate Accounting required. We are recruiting on behalf of a leading corporate partner in Richardson, TX, for a high-energy Accounts Payable Analyst. Process Improvement: Proactively identify bottlenecks, recommend solut
Accounts Payable Analyst