Finance Operations Director Strategy & Forecasting
CEC Companies
CEC Companies in Irving, TX seeks a Director of Finance Operations to oversee financial operations, ensure timely reporting, budgeting, and robust financial analysis to support growth. This hands-on leader will standardize practices and build scalable systems across the organization. The role requires senior-level expertise in financial management, a track record with project-based industries, and the ability to mentor the finance team while partnering with executives to drive profitability and #J-18808-Ljbffr
- ...Forward Air Corp. seeks a Director of FP&A for Ground to lead budgeting, forecasting, and long‑range planning across LTL, TLS, DFF, and pool distribution. You’ll own financial models and monthly reporting, driving modernization to scalable data platforms. As a strategic...Suggested
- Solomon Page is recruiting a Director of Finance in Dallas (with potential for New York) to own the annual budgeting process and rebuild the... ...financial model. This leadership role strengthens forecasting discipline, drives cost and revenue planning, and partners...Suggested
- ...Development is seeking a Director of Financial Strategy & Analytics. This role is... ...Construction to bring financial and operational information together in a... ...'s degree in Finance, Accounting, Economics, Real... ...reliable foundation for forecasting, reporting and decision-...SuggestedFull timeWork at office
$175k - $250k
We’re recruiting a Director, Finance for a fast-growing company in Dallas... ...process, strengthen forecasting discipline, and rebuild the... ...deliverables.Partner with Corporate Strategy and finance leaders across... ...functional budgets, operating plans, and staffing requirements...Suggested- ...IT, and external delivery partners translating finance priorities into scalable solutions across SAP... ...and executive reporting to support budgeting, forecasting, and strategic decision-making while ensuring reliable operations, disciplined enhancement delivery, and effective...SuggestedFull timeLocal area
- ...Channel Lead to own channel-level demand inputs into the long-range consensus forecast. This role requires 7+ years in demand planning, deep analytical skills, and cross-functional partnership, operating inside Kinaxis Maestro. Hybrid role; the Las Colinas office is central...Work at office2 days per week
- ...Hilton is seeking a Director of Finance to lead all hotel financial operations and drive profitability with strategic oversight of planning, budgeting, and reporting. The role involves guiding hotel leadership with data-driven insights and ensuring GAAP compliance and...
- ...Full Time Travel Percentage: None Job Category: Finance Position Summary The Director of Finance Operations will oversee financial operations, ensuring accurate... ...in standardizing financial practices, improving forecasting, and building scalable systems to support CEC’s...Full timeWork at officeLocal areaNight shiftWeekend work
$192k - $367k
...President - US Advisory and Planning Operations Director The Business Line Operations... ...the BLE, works hand in hand with the Finance and Project Delivery team to deliver... ...budgets.Effectively operationalize growth strategies, forecasting and funding strategy in collaboration...Local areaFlexible hours- ...Brobston Group LLC is seeking a senior leader to head the performance strategy for Client Service Operations, applying advanced analytics, forecasting, and budgeting to optimize service delivery and continuous improvement. You will partner with cross-functional teams,...
$139.1k - $188.2k
...Customer Fulfillment (NACF) Finance as a Principal Finance professional... ...solutions that provide forecasting insights to senior... ...stakeholders across Sales & Operations Planning, Production Planning... ...patterns that support business strategy experience- 7+ years of finance...Flexible hours- Job SummaryThe Director, Marketing Strategy & Operations is responsible for building and managing the Marketing... ...• Own marketing budget planning, forecasting, tracking, and governance processes... ...Administration, Communications, Finance, Operations, or a related field required...Work at office
- ...Job Description Job Description Director of FP&A Cacique Foods | Irving,... ...the Growth Serve as a strategic finance business partner to Sales, Operations, and Executive Leadership,... ...long-range planning, and rolling forecasts to support business objectives and...Full timeWork at officeRemote workFlexible hours
- ...The Michaels Companies in Irving, TX is seeking a Manager – Finance to lead financial planning, budgeting, forecasting, and reporting across the organization. You will partner with senior management to drive profitability and strategic initiatives in a fast-paced retail...
- Perennials and Sutherland, LLC seeks a Senior Director of Finance and Analysis to lead financial planning... ...and margin growth, cost reductions and operational efficiency. You will mentor a small finance team, manage budgeting, forecasting and audits, and ensure adherence to...
- ...Lantern is seeking a Director of Finance in a hybrid role based in Dallas, TX or New York, NY.... ...process end to end, rebuild the enterprise forecasting model focusing on revenue forecasting,... ...discipline across Finance & Strategy. You will lead a small team and present...
$156.29k - $239.01k
...infrastructure, QTS designs, builds and operates advanced data centers that... ...spend governance, cash flow forecasting, and reporting—providing the... ...under the guidance of the Director, Capital Planning or Senior... ...closely with Procurement, Finance, Accounting, Development, project...Immediate start- ...continue to deliver innovative new product and marketing and comms strategies. In taking on the role of Head of Media Strategy, you will... ...and consumer expectations. Your expertise will be pivotal in forecasting and shaping the demand for our innovative protection...
- MissionHires in Dallas, Texas is looking for a Director of Operations responsible for executing policies, overseeing business operations, and leading the team to fulfill organizational goals. This strategic role ensures alignment with the company's core values and objectives...
- Forward Air Corp. seeks a Director of Financial Planning and Analysis for the Ground business to lead forecasting, budgeting, and performance analysis across LTL, TLS, DFF, and pool distribution. You will own Ground planning models and monthly reporting, partnering with...
- ...Vizient, Inc. is seeking a Sales Performance & Analytics Director to lead forecasting, performance management, and analytics for the Spend... ...into actionable insights, partnering with Sales, Finance, and Revenue Operations to drive a data-driven operating model and improved...
$122.3k - $218.55k
The Associate Director, Sales Strategy is a strategic leader responsible for... ...execution of sales strategies, operating models, and business... ...Sales, Revenue Operations, Finance, Marketing, Product, and Enablement... ..., pipeline strategy, and forecasting methodology — in...Full timeWork at office- Lantern is seeking a Director, Finance to lead annual budget planning and rebuild its enterprise forecasting model. The role reports to the VP, Finance & Strategy and will manage one Sr. Analyst, Finance. Location: Dallas, TX or New York, NY - Hybrid (3x in office/week)...Work at office
- ...CEC FACILITIES LLC seeks a Director of Finance Operations to oversee financial operations, ensure accurate reporting, and lead budgeting and forecasting in a fast-growing environment. Ideal candidate will be highly analytical, process-oriented, and able to collaborate...Full time
- ...ll DoForecast & Outlook• Own the monthly forecast and full-year outlook across all lines... ...coordinate forecast contributors across the Finance organization.What You Bring• 10+ years... ...close review process at the manager or director level.• Proven track record of building...Work at office
- Dallas, TXOperations - Finance and IT /Full-time /RemotePoint B... ...than 30 years, we’ve connected strategy, execution, and technology... ...clients drive growth, improve operational efficiency, and accelerate... ...Operations: pipeline governance, forecasting operations, Salesforce, and...Full timeLocal areaFlexible hours
- ...conducted worldwide petroleum operations for over 80 years and... ...currently seeking a Finance & Planning Manager... ...and the Board of Directors with decision-making tools... ...following:Assist in month-end forecasting cycles and preparation... ...the company’s hedging strategy Requires strong...Worldwide
- ...success!ABOUT THE ROLEThe Director of Strategic Finance & Treasury is responsible... ...capital structure, and treasury operations for a global, multi-site,... ....Lead cash and liquidity forecasting by integrating operating... ...and balance sheet strategy, including leverage targets...Full time
- Finance Manager, Enterprise Planning & AnalysisJob DescriptionYou’... ...in supporting the quarterly forecast, and annual and strategic business... .... This role reports the Director, Enterprise FP&A, and is... ...senior leadership.Experience operating in a fast-paced environment with...Full timeTemporary workWork at officeLocal areaRelocationFlexible hours
$196.73k - $258.21k
...Oscar. We're hiring a Senior Director, Strategic Finance and Enterprise Planning to join... ...will help lead the annual operating plan cycle, partnering with Finance, Strategy, and business leaders to translate... ...annual planning, budgeting, forecasting, long-range planning, or...Full timeWork at officeRemote work
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