Senior FP&A Manager: Cash Forecasting & Rolling Forecast
Freeman
The Freeman Company is seeking a Senior Manager, Corporate FP&A to lead cash forecasting and rolling forecast implementation from their Dallas office. This role offers a hybrid work schedule, providing flexibility while ensuring the integrity of financial planning. The ideal candidate will have strong technical skills and experience in financial modeling, as well as a background in working with financial systems. Key responsibilities include managing cash forecasts, partnering with various teams, and ensuring effective implementation of forecasting processes. Interested applicants are encouraged to apply! #J-18808-Ljbffr
- The Freeman Company (TFC) Brands is looking for a Senior Manager, Corporate FP&A, to own cash forecasting and rolling forecast implementation. This role is essential in delivering accurate forecasts by partnering with multiple business areas, including Treasury and Accounting...CashSeniorWork at office2 days per week3 days per week
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- ...Job Summary The Manager, Financial Planning & Analysis (FP&A) plays a key role in driving strategic decision-making... ..., timely, and insightful expense forecasts, operational analyses, and... ...role offers frequent exposure to senior leadership and requires strong collaboration...Contract workLocal area
$77.4k - $135.4k
...Vizient is seeking a Senior Associate to assist in financial planning, budgeting, and forecasting in Irving, Texas. You will collaborate with various departments to ensure financial oversight, prepare monthly performance reports, and lead financial discussions within...- ...McKesson is seeking a Finance Manager in Irving, Texas to lead financial consolidation, budgeting, and forecasting for the Private Label organization. The ideal candidate will drive reporting processes, deliver actionable insights, and coach teams. With a hybrid working...
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$105k - $140k
...About the Role As a Senior Principal Analyst, Emerging Market Dynamics (Enterprise Storage Solutions), you will be a trusted advisor... ...storage. Leveraging your expertise in market sizing, forecasting, and competitive analysis, you will empower C‑suite leaders and...SeniorShift work- Senior Director, FP&A - Wealth & Annuities page is loaded## Senior Director, FP&A -... ...financial planning and analysis, forecasting, budgeting, and consolidated management reporting for Integrity. This... ...forecasting, statistical reporting, cash flow analysis, acquisition...CashSeniorLocal area
- ...Treasury Analyst based in Dallas, Texas. The role focuses on overseeing daily cash management and ensuring compliance with company policies, along with preparing financial reports and forecasts. Candidates should hold a Bachelor's degree in Finance or Accounting and have...Cash
$105k - $140k
...About the Role: As a Senior Principal Analyst, Emerging Market Dynamics (Enterprise Storage Solutions) , you will be a trusted... ...storage. Leveraging your expertise in market sizing, forecasting, and competitive analysis, you will empower C-suite leaders and...SeniorRemote workWorldwideShift work$106.61k - $284.28k
...CVS Health is seeking a Workforce Management Techno-Functional Expert in Farmers Branch, Texas. This role leads the design and delivery of scheduling and labor forecasting capabilities, collaborating closely with business stakeholders. Candidates should have 7+ years delivering...Senior- ...Lennar USA is on the lookout for a Senior Manager of Data Science to lead a centralized team within the Applied AI & Data Science function. This pivotal role will focus on developing pricing, forecasting, and predictive models that influence significant operational decisions...Senior
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- Luxottica in Dallas is seeking a financially savvy professional to develop and maintain financial plans and forecasts. The ideal candidate will manage the forecasting processes and collaborate with brand leaders for accurate planning. With a Bachelor's degree in Finance...Senior
- Saputo, Inc. in Dallas, TX is seeking a Senior Analyst in Finance to lead budgeting and forecasting for Supply Chain expenses and revenues. This role requires strong analytical and communication skills, along with advanced proficiency in Excel and reporting tools. With...Senior
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- ...Energy Transfer Partners, L.P. is looking for an FP&A Manager in Dallas, TX. The role involves managing the company's budgeting, forecasting, and financial planning processes. Responsibilities include leading the design of planning systems, performing financial analysis...Senior
$97k - $146k
...Oracle EPM FCC/FP&A Senior Consultant Location: Houston... ...associates. At the direction of Managers, you may accept... ...in Planning (Budgeting, Forecasting, Long Range Plans, Rolling Forecasting) Expert in... ...statement, Balance Sheet, Cash Flow, Workforce planning,...CashSeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...partnering with our Property Management client to identify a hands‑on... ...ideal candidate is comfortable rolling up their sleeves, thrives in... ...accounts while monitoring cash flow and liquidity Prepare weekly... ...and assist leadership with forecasting and financial planning Oversee...CashSeniorPart timeFlexible hours
- Copart, Inc. is seeking a Senior Financial Analyst based in Dallas, TX, to provide strategic... ...is essential for developing financial forecasts, monitoring key performance indicators,... ...offering actionable insights to senior management. The ideal candidate will have a...Senior
$125k - $150k
...DEPARTMENT: Finance POSITION: Manager of FP&A (salary: $125,000-$150... ...prepare the revenue forecast, annual budget,... ...balance sheet forecast, cash flow forecast and... ...analysis and support to senior management including preparing... ...ability to roll-up sleeves and work with...CashWork at officeRemote workWork from home
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