Senior FP&A Analyst - Global Budget & Insights (Hybrid)
Flix
Flix is seeking an experienced Senior FP&A Analyst to join our team as an individual contributor reporting to the Senior Director, Head of Operational Finance. You will lead budgets and forecasts across departments, deliver actionable financial insights, and develop models to support strategic decisions. This role partners with HQ and operations to monitor KPIs, improve margins, and drive efficiency. You will review month-end results, challenge assumptions, and standardize global reporting for #J-18808-Ljbffr Flix
- ...firm is seeking a finance professional for a hybrid role in Dallas, Texas. The ideal candidate will have at least 3 years of FP&A experience and a Bachelor's degree in Finance or Accounting. Responsibilities include budgeting, forecasting, and collaborating with...SeniorFull time
- ...looking for an experienced Senior FP&A Analyst to join our team. The... ...for leading budget and forecast for various... ..., providing financial insights and analysis to support... ...accurate, and standardized global reporting that is easy... ...your journey, Flix is the place for you! #LI-HYBRIDSeniorRotational programWork at officeLocal areaFlexible hours
- ...to partner with regional leaders to drive budgeting, forecasting and variance analysis. You will... ...planning, build financial models and deliver insights to business leaders to improve performance. The role requires 4+ years in FP&A, strong Excel modeling and familiarity with...Suggested
- Care.com is seeking a Finance-focused FP&A Analyst to support our Financial Planning & Analysis team with forecasting, budgeting, and performance analysis. The role requires a... ...Excel skills, and the ability to surface insights from data sets while communicating clearly...Suggested
- Aon is seeking a skilled FP&A professional to drive budgeting, forecasting and financial analysis across North America. You will build models, analyze performance, and deliver actionable insights to senior leaders to influence strategic decisions. You will collaborate...Senior
$115k - $120k
LHH in Dallas is seeking a Senior Financial Analyst for a growing Pre-IPO company. The role involves... ...strong communication skills, thriving in a hybrid environment. Responsibilities include... ...reporting, model development, and budget planning. The position offers a salary...Senior- ...commercial real estate services and investment firm, is seeking a Senior Financial Analyst to join the Advisory FP&A team in Dallas. You’ll own quarterly forecasts, the annual budget, and month‑end close for the global Leasing business, with full P&L responsibility and...Senior
- Flix is seeking a Senior FP&A Analyst to lead budgeting and forecasting efforts and to deliver insightful financial analysis. The role reports to the Senior Director, Head of Operational Finance and acts as a business partner to multiple departments, including HQ, to improve...Senior
$95k - $100k
...consumer services company in Dallas is seeking a Financial Analyst to work closely with finance and operations leadership on Financial Planning & Analysis activities. This hybrid position demands 2-4 years of FP&A experience in a high-growth environment, advanced Excel...- ...technology distributor and solutions company, is seeking a Financial Analyst who will report, analyze and interpret financial and operating... .... You will partner with management to provide P&L projections, budgeting, cost analysis and month-end close support, and you will...
- LHH is seeking a Senior Financial Analyst in Dallas for a hybrid role supporting FP&A across multiple business units. You will partner with finance and operations leadership on budgeting, forecasting, reporting, and insightful variance analyses. The role requires adapting...
$141k - $205k
...partnership to deliver insights and make recommendations... ...Cloud and AI.Financial Analysts ensure that Google... ...processes. You'll provide senior level management with insightful... ...of Google - the global data centers, networks... ...operating and capital budgets growing year over year....Senior- Wingstop Restaurants Inc. is seeking a Senior Financial Analyst in Dallas to provide financial and business analytics across development, marketing... ...PowerBI/Tableau, translate large data sets into actionable insights, and collaborate with senior leadership to guide strategic...Senior
- Hillwood Property Trust is looking for a Senior Financial Planning and Analytics Analyst to join their Dallas team. This... ...financial models, and supporting budgeting processes to enhance overall... ...analytical skills, and experience in FP&A. Benefits include comprehensive health...Senior
$115 - $180 per hour
...Senior Financial Planning & Analysis (FP&A) Analyst Partner with Leaders. Drive Strategy. Make an... ...Shared Services, leading budgeting, forecasting, executive... ...department leaders to deliver insights that drive informed... ..., MD is $115,000 180,000 #LI-KS2 #LI-Hybrid RS&HSenior$120k - $170k
...Senior Manager, Hyperscale Investment Strategy (Sr Analyst) Locations: New York, NY | Boston, MA | Dallas... ...be a key member of the Global Hyperscale Team (“GHT”)... ...stakeholders to gather market insights, evaluate investment... ...and operating budgets, market refresh data, and...SeniorShift work- ...are a leading global software company... ...Joining our dynamic FP&A team within one... ..., and insightful financial performance... ...annual budgeting, ensuring accuracy... ...presentations for Senior Finance Leadership... ...to junior analysts, ensuring consistent... ...#LI-PLM #LI-HYBRID Organization:...SeniorFull timeWork at officeWork from home
- ...Senior Budget AnalystAs Senior Budget Analyst for SU Global, you will serve as a financial partner to a high-growth startup... ...financial data into actionable insights for stakeholders who are building... ...program modalities (fully online, hybrid, accelerated). Analyze program-...SeniorContract workWork at officeFlexible hoursShift work
- Bellwether, a global advisory firm, seeks a Senior Analyst, FP&A to support the portfolio management team of a large commercial real estate platform. You will own models and analytics informing capital deployment, holding, and returns, with exposure to senior management...Senior
- ...Sr Associate in Fund Finance & Accounting based in Dallas, Texas. This hybrid role offers strong career advancement opportunities and requires collaboration with various investment teams and senior stakeholders. The ideal candidate will have a degree in Finance or Accounting...Senior
- ...aviation catering provider, seeks an FP&A Analyst to contribute to forecasting, budgeting, and financial reporting. You... ...and Corporate Finance to deliver insights that drive strategic decisions. The... ...monthly management reporting to senior leadership. On-site in Irving, TX...Work at officeRemote work
- Saputo, Inc. is seeking a Senior Analyst in Dallas, TX, to turn market data into actionable insights for Retail business growth. The role involves collaboration with various... ...and data visualization tools are essential. A hybrid work model is offered, alongside competitive...Senior
- SupportFinity in Dallas, TX is seeking a detail-oriented Financial Analyst to analyze financial data, prepare reports, and provide actionable insights to support strategic decisions. This role covers budgeting, forecasting, variance analysis, and financial modeling using...
$106.7k
JOB REQUISITIONOracle EPM FCC/FP&A Senior... ...vision to be the most trusted global consulting firm. Where We Need... ...process improvement in Planning (Budgeting, Forecasting, Long Range Plans... ...Specialist or similar preferred. Our Hybrid Workplace Protiviti practices...SeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...Senior FP&A Analyst We are seeking a highly skilled Senior FP&A Analyst to join our growing... ...business analysis, annual and quarterly budgeting and forecasting, financial modeling, and... ...and variance analysis to provide insights into financial performance. Financial...SeniorLocal area
- The Dallas Symphony Orchestra is seeking a Financial Analyst to support budgeting, forecasting, financial reporting, and performance analysis. You... ...results, explain variances, and provide actionable insights to guide strategic decisions across departments. This position...
- ...Sr. FP&A Analyst The Senior FP&A Analyst delivers advanced financial analysis, business insights, and financial reporting support to guide strategic... ...P&L performance against budget, financial walks, and... ...s degree in accounting or global equivalent in Business, Accounting...SeniorTemporary workShift work
- Jobtailor in Dallas seeks an FP&A Analyst to support budgeting, forecasting, and consolidation across business units. You will track inputs, coordinate... ...reports and dashboards, and supporting planning and decision-making with data-driven insights. #J-18808-Ljbffr Jobtailor
- ...the ability to translate large datasets into actionable insights. You will build and refine financial models for... ...forecasting, monitor critical metrics, and prepare reports for senior leadership while supporting budgets and forecasts for multiple business units. #J-18808-...
- CVS Health is seeking an Analyst, FP&A to join our team in Dallas, TX. This role focuses on supporting month-end close, budgeting and forecasting processes to drive accurate financial insights for leadership. You will build rolling forecasts, reconcile gross profit data...Full timeFlexible hours
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