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. Associate, Financial Planning and Analysis. At least 2 years of experience in a
Financial Planning & Analysis AssociateA financial services firm in Dallas is seeking a Controller responsible for overseeing all financial, accounting, and payroll functions. The ideal candidate will have expertise in financial analysis and regulatory compliance, alongside proficiency in relevant accounting software. This role includes
Construction Finance Leader: Budgeting, KPIs & GAAPReporting 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. This role serves as a key
Senior Financial Planning & Analysis Analyst - FundraisingEnsuring the provision of insightful and actionable financial analysis and reporting, highlighting key trends, metrics, and business drivers to inform business performance. Supporting business lines by providing in-depth analysis of costs, KPIs, and initiatives. Collaborating with IT on ongoing proj
Senior, Financial Planning & Analysis AssociateSupports the financial forecast process and cadence through reporting, analysis and financial guidance. As 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 tari
Financial Planning & Analysis LeadContinuously improve financial modeling, forecasting tools, and processes to increase efficiency, accuracy, and scalability. Provide financial analysis support for new initiatives, strategic projects, and investment opportunities. Partner cross-functionally with sales, operations, and finance leader
Manager - Financial Planning & AnalysisFinancial 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)A 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. Finance-Business Opera
Financial Planning & Analysis (FP&A) Analyst TechnologyWhat 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. AnalystThe 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. Update the job analysis file on a weekly basis, ensuring data is current and organized for operational and f
Financial Planning & Analysis Intern (32578)No C2C/1099 possible Responsibilities Forecasting Prepares guidance, templates, analysis and presentation to enable the budget and forecast. Location 1: Dallas Fort-Worth TX Location 2: Redwood City CA 2-3 days Work from Office is required Duration: 6 months contract (No extension/conversion possib
W2 & Hybrid Contract - Financial Planning and Analysis Sr AnalystFinancial 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 Se
Financial Planning and Analysis (FP&A) - Senior Associate (Technical)Reporting 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)The 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. At GM Financial, Forecast & Planning is a cornerstone of our success.
Financial Analyst I - Forecasting Planning and AnalysisYou are a strategic, results-driven finance leader with deep experience in financial planning, forecasting, and performance management within complex, highly regulated environments. Financial Planning & Analysis Lead, Staff. Experience with Aero Financial Systems.
Financial Planning & Analysis Lead, StaffExperience within one or more of the following technologies: Corporate Performance Improvement (Adaptive Planning, Anaplan, NetSuite Planning & Budgeting, OneStream, Oracle FCCS, SAP BPC, or similar), Data Visualization & Analysis (Tableau, PowerBI, Alteryx). Our Performance Improvement services inc
Financial Planning and Analysis (FP&A) - Associate DirectorA global staffing solutions firm is seeking a Financial Analyst 2 in Plano, Texas. The role involves analyzing financial data, producing reports, and supporting investment decisions. Candidates must have a Bachelor's degree in accounting or finance, with preferred experience of 3-4 years in the fiel
Hybrid Financial Analyst II - Budgeting & ForecastingFinancial Analysis: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material. Additional responsibilities include supporting the preparation of monthly and quarterly business review presentations detailing
Corporate Senior Financial Planning & Analysis (FP&A) AnalystIn 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. Financial Analyst, Financial Planning & Analysis at our office loc
Sr. Financial Analyst, Financial Planning & Analysis