Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Strategic FP&A Analyst: Forecasting & Reporting

Texas Capital Bank

Texas Capital Bank in Dallas is seeking a Financial Analyst to join the Corporate Finance team. The FP&A Analyst will support forecasting, reporting, and financial planning efforts with a focus on GAAP compliance and accuracy. The ideal candidate brings strong Excel modeling, solid communication, and the ability to partner with business units to drive insightful financial recommendations. This role offers growth within a collaborative, high-performance environment. #J-18808-Ljbffr Texas Capital Bank

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Strategic FP&A Analyst: Forecasting & Reporting in Dallas, TX vacancy
  • Texas Capital is seeking an FP&A Analyst to join the Corporate Finance team. The role provides direct financial oversight and strategic support within the CFO organization. The ideal candidate...  ..., while rolling forward actuals into forecasts and maintaining system access for... 
    Suggested

    Texas Capital

    Dallas, TX
    1 day ago
  • Buff City Soap is looking for a Financial Analyst in Addison, TX, who will collaborate closely with the Vice President...  ...involves analyzing financial data, preparing budgets, and forecasting results to support strategic decisions. The ideal candidate will hold a Bachelor’s... 
    Suggested

    kozmetickesluzby.vecnakraska.sk - Jobboard

    Addison, TX
    2 days ago
  • Dominium is seeking a Financial Analyst to provide insight and guidance to support strategic growth, budgeting, forecasting, and cross‑company initiatives. You will partner with...  ...role emphasizes building dashboards, KPI reporting, and financial modeling to influence leadership... 
    Suggested
    Work at office

    Dominium Management Services

    Dallas, TX
    2 days ago
  •  ...Southwestern Medical Center in Dallas invites applications for a Finance Analyst role. Works under general supervision to provide skilled assistance in financial analysis, forecasting, and reporting for the department. This hybrid position requires residency in the... 
    Suggested

    UT Southwestern

    Dallas, TX
    1 day ago
  • Lumen Elm Inc. in Dallas, TX is hiring a Financial Analyst to analyze financial data, prepare reports, and provide insights to support decision-making. You...  ...team to ensure accurate reporting and assist in budget forecasts and projections. The role requires a bachelor's... 
    Suggested

    Lumen Elm Inc.

    Dallas, TX
    4 days ago
  • Texas Instruments invites applications for a Financial Analyst role through the Career Accelerator Program (CAP) in...  ...you for long-term success. You will lead financial forecasting, efficiency improvements, reporting enhancements, risk and profitability analyses, and financial... 

    Texas Instruments

    Dallas, TX
    1 day ago
  • The Michaels Companies is seeking a Financial Analyst to join its Irving, Texas team. The role supports financial planning, analysis, budgeting, forecasting, and reporting to help achieve financial objectives. You will prepare reports, perform variance analysis, and partner... 

    Michaels

    Irving, TX
    4 days ago
  •  ...candidate will have at least 3 years of FP&A experience and a Bachelor's degree in Finance...  .... Responsibilities include budgeting, forecasting, and collaborating with corporate...  ...improvements and lead financial analyses for strategic initiatives. #J-18808-Ljbffr Dexian
    Full time

    Dexian

    Dallas, TX
    1 day ago
  • $110k - $140k

     ...short and long-term cash flow forecasts, balance sheet forecasts,...  ...budgeting, forecasting, and strategic decision-making. Serve as a subject...  ...alignment between financial reporting and planning activities. Lead...  ...in coordination with FP&A and business leaders; partner... 
    Full time
    Contract work
    Temporary work
    Local area
    Flexible hours

    Armanino

    Dallas, TX
    2 days ago
  •  ...Financial Planning And Analysis Analyst Uneekor is a trailblazer...  ...'s financial planning, forecasting, and strategic decision-making processes....  ...financial modeling, management reporting, and variance analysis....  ...entities. Act as the primary FP&A partner for assigned... 
    Worldwide

    Uneekor, Inc

    Dallas, TX
    2 days ago
  •  ...will be responsible for FP&A oversite, supporting a...  .... The Senior FP&A Analyst will be a right-hand person...  ...of rolling forecasts on a monthly basis and...  ...in line with business strategic plans Develop, maintain...  ...improve the suite of reporting, ensuring that it is easy... 
    Full time
    Flexible hours

    OSI Systems

    Richardson, TX
    3 days ago
  •  ...FP&A Analyst | Full-Time | Remote Location: Remote within the United States with occasional travel...  ...remote role offers the opportunity to influence strategic decision-making through financial modeling, forecasting, reporting, and business analysis while partnering with... 
    Full time
    Remote work
    Flexible hours

    H2 Health

    Dallas, TX
    18 hours ago
  •  ...seeking a highly skilled Senior FP&A Analyst to join our growing FP&A department...  ...and quarterly budgeting and forecasting, financial modeling, and strategic decision support. The Senior FP&A...  ...managing partners. This position reports to the Manager of Financial Planning... 
    Local area

    Integrity Windows

    Dallas, TX
    2 days ago
  •  ...Sr. FP&A Analyst Flix is looking for an experienced Sr. FP&A Analyst...  ...and will directly report to the Senior Director, Head...  ...responsible for leading budget and forecast for various departments, providing...  ...performance and support strategic initiatives and recommend... 
    Rotational program
    Work at office
    Local area
    Flexible hours

    Flix

    Dallas, TX
    3 days ago
  • $150k - $200k

     ...building models that support strategic decision-making. Key Responsibilities...  ...planning Oversee cash forecasting across multiple time horizons...  ...policy compliance and reporting Conduct scenario and sensitivity...  ...Collaborate with accounting, FP&A, and senior finance... 
    Temporary work

    Connect Search

    Dallas, TX
    4 days ago
  • $115k - $180k

     ...Opportunity Senior Financial Planning & Analysis (FP&A) Analyst Partner with Leaders. Drive Strategy. Make an...  ...Corporate Shared Services, leading budgeting, forecasting, executive financial reporting, and strategic financial planning across the firm. You'll work closely... 
    Permanent employment
    Remote work

    RS&H

    Dallas, TX
    2 days ago
  •  ...more! Summary: The FP&A Analyst supports the company's...  ...financial planning, analysis, and reporting function under the guidance...  ...the preparation of budgets, forecasts, and monthly operations reports...  ...forecasts, and annual strategic planning process by gathering... 
    Local area

    Ash Grove Cement

    Dallas, TX
    1 day ago
  • $92k - $105k

     ...You'll Get to Do The Senior Analyst, Operations Finance serves as a strategic business partner to the manufacturing...  ...provide financial analysis, forecasting, reporting, & decision support that drives...  ...field ~4–7 years of experience in FP&A, commercial finance, business... 

    Oldcastle BuildingEnvelope

    Dallas, TX
    4 days ago
  • $112.71k - $169.06k

     ...living in it. As a Senior Financial Planning & Analysis (FP&A) Analyst supporting Caterpillar's Resource Industries organization, you will provide financial analysis, forecasting, reporting, and strategic decision support focused on global sales and profitability... 
    Full time
    Part time
    Relocation package
    Flexible hours

    Caterpillar

    Irving, TX
    3 days ago
  •  ...looking for an experienced Sr. FP&A Analyst to join our team. The role...  ...and will directly report to the Senior Director, Head...  ...responsible for leading budget and forecast for various departments, providing...  ...performance and support strategic initiatives and recommend corrective... 
    Rotational program
    Work at office
    Local area
    Flexible hours

    Flix

    Dallas, TX
    5 days ago
  • SY Systems Inc. is seeking a Financial Analyst to translate data into strategic insights and guide financial initiatives. You...  ...analyze financial performance, craft essential reports, and partner with multiple departments to forecast and optimize outcomes. The role emphasizes... 

    SY Systems Inc

    Dallas, TX
    4 days ago
  • $70k - $90k

     ...existing checkout systems. Job Title: Strategic Finance Analyst Location: Dallas, Texas Department:...  ...inform strategy. Support pricing, forecasting, and scenario planning. Strategic &...  ...investors and senior leadership. Internal Reporting & Insights Produce weekly and... 
    Full time

    Spire - Pay with Spire, Inc.

    Dallas, TX
    1 day ago
  •  ...27 Launch Graduate Program: FP&A Analyst Dallas, Texas Momentum...  ...financial analysis, budgeting, forecasting and other key projects....  ...and key performance indicator reports, including variance analyses...  ...the organization to support strategic decision-making by modeling... 
    Full time
    Temporary work
    Live out
    Work at office
    Remote work

    Momentum

    Dallas, TX
    1 day ago
  • A leading financial services firm in Irving, Texas, is looking for an entry-level Financial Analyst to support reporting and analysis processes. The role involves preparing financial reports, assisting with budgeting, and performing financial analyses. Applicants should... 
    Full time

    TopShelf Talent Group

    Irving, TX
    1 day ago
  • Career Strategies in Dallas, TX is seeking a Finance & Operations Analyst who sits at the intersection of data and action. You will...  ...and productivity, this is your role. You’ll build dashboards, forecast performance, and drive data-driven improvements across our venues... 

    Career Strategies

    Dallas, TX
    1 day ago
  •  ...Facilities NORAM, Financial Reporting Specialist Summary Of The Role...  ...Facility Senior Financial Analyst is responsible for coordinating...  ...expenditure. Prepare regular forecasts reports, according to agreed...  ...competitive pricing and development of strategic supplier relationships and... 
    Contract work
    Work at office
    Local area
    Flexible hours

    Amadeus

    Irving, TX
    1 day ago
  • $75k - $90k

     ...experienced and dedicated Financial Analyst/Accountant to join our...  ..., focusing on financial reporting and analysis. The successful...  ...models to support budgeting and forecasting activities. Provide...  ...advice to management to aid in strategic planning and business development... 
    Full time
    Local area

    Jobot

    Addison, TX
    1 day ago
  •  ...Senior FP&A Analyst Collaborate with Finance to support IT financial planning and analysis...  ...FP&A) activities, including budgeting, forecasting, accruals, and variance analysis....  ...and maintain executive dashboards and reports using Power BI, Tableau, and Excel to provide... 

    E-Solutions

    Dallas, TX
    5 days ago
  •  ...Joining our dynamic FP&A team within one of the...  ...financial planning, accurate forecasting, and insightful...  ...informed assessments and strategic decision-making for...  ...comprehensive financial reporting and analysis across the...  ...on coaching to junior analysts, ensuring consistent... 
    Full time
    Work at office
    Work from home

    Siemens AG

    Dallas, TX
    4 days ago
  • FDH Aero in Irving, TX is seeking a Financial Analyst to support financial planning and analysis, budgeting, forecasting, and reporting. This role offers hands-on exposure within a collaborative finance team and opportunities to grow in a fast-paced aerospace environment... 

    Fastener Distribution Holdings Llc.

    Irving, TX
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Strategic FP&A Analyst: Forecasting & Reporting. Be the first to apply!