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
- 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
- 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
- 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...SuggestedWork at office
- ...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
- 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
- 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...
- 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...
- ...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 DexianFull time
$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 timeContract workTemporary workLocal areaFlexible hours- ...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
- ...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 timeFlexible hours
- ...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 timeRemote workFlexible hours
- ...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
- ...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 programWork at officeLocal areaFlexible hours
$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$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 employmentRemote work- ...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
$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...$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 timePart timeRelocation packageFlexible hours- ...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 programWork at officeLocal areaFlexible hours
- 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...
$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- ...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 timeTemporary workLive outWork at officeRemote work
- 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
- 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...
- ...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 workWork at officeLocal areaFlexible hours
$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 timeLocal area- ...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...
- ...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 timeWork at officeWork from home
- 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...
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