Principal FP&A - RAC Expense & Forecasting Leader
Upbound Group Inc.
Upbound Group Inc. is seeking a Principal, Financial & Planning – RAC Expense FP&A to own expense forecasting, budgeting, and variance analysis across labor, benefits, fleet, insurance and other store costs. You will partner with Operations, Accounting, HR, Risk, Marketing, and Digital Technology to provide executive-ready insights that support EBITDA performance. You will lead models, drive continuous improvement in reporting, and challenge assumptions to ensure accurate, timely financial #J-18808-Ljbffr Upbound Group Inc.
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Principal FP&A - RAC Expense & Forecasting Leader in Plano, TX vacancy
- Principal, Financial & Planning - RAC Expense FP&A Position Summary: The Principal, FP&A - RAC Expense will report to... ...ownership of RAC expense planning, forecasting, variance analysis, and business... ...financial drivers for senior leaders in a concise and actionable way....PrincipalHourly payWork visaFlexible hours
- Lennox International is seeking a Principal, Financial Planning & Analysis to lead budgeting, forecasting, and financial strategy development for our largest business... ...Controller and requires a proactive, analytical leader who can guide cross‑functional teams. Ideal...Principal
- Jobtailor in Plano, TX seeks an accomplished FP&A leader to own budgeting, forecasting, and long-range planning. You will partner with cross-functional teams to deliver accurate plans and executive insights that drive strategic decisions. Ideal candidates have 7-10+ years...Suggested
- ...in Plano, TX is seeking a Senior Financial Analyst, FP&A to support the company’s financial forecast, annual budgeting process, and all operating plans, including... ...include analyzing trends in revenue, cost of sales, expenses and capital expenditures; developing financial models...Suggested
- ...Data Centers is seeking a Senior Financial Analyst, FP&A to support the company’s financial forecast, annual budgeting, and operating plans, including variance... ..., FP&A. You will analyze trends in revenue, costs, expenses, and capital expenditures; build financial models;...Suggested
- ...America is seeking an experienced Senior Manager, Supply Chain to lead PSI Planning and Fulfillment. You will own subsidiary supply forecasts, drive allocation decisions for Digital Appliance categories, and coordinate with SEA Sales/Marketing as well as Global Operations...
$100k - $120k
A finance recruitment firm is seeking a Corporate FP&A Senior in Plano, TX. This position involves budgeting, forecasting, and collaboration with various business leaders. The ideal candidate will have a Bachelor's degree in Finance, with 3-6 years of FP&A experience,...$87.7k - $100.1k
...a Senior Associate in Financial Planning & Analysis to join their Auto Finance Team in Plano, Texas. The role involves financial forecasting, reporting, and collaboration with business partners. You will manage budgeting and deliver financial insights to influence strategy...$70k - $90k
Richardson Independent School District is seeking a Secondary Principal for anticipated openings in the 2025-26 school year. This role requires a valid Texas Teaching Certificate and either a Mid-Management Certification or Principal Certification. Position is full-time...PrincipalFull time- McAfee in Frisco, TX seeks an FP&A Senior Analyst to advance financial planning, forecasting, and strategic analysis of operating expenses and headcount. The role emphasizes modern FP&A tooling, AI-enabled analytics, and scalable processes through Workday Adaptive Planning...
$140k - $183.75k
...candidates will possess over 8 years of relevant experience, including 3 years in a managerial role, and be expert in budgeting and forecasting. The role offers a starting salary between $140,000 - $183,750 annually, alongside a comprehensive benefits package including...- ...performance analysis, and strategic decisions for a high-growth quick-service restaurant leader. You will partner with brand leadership, operations, and executives to drive forecasting, budgeting, and executive reporting. You will develop and refine labor and operating...
- Capital One seeks a Principal Process Manager (Documentation Writing) to document, monitor, and control critical processes in a regulated environment. You will educate stakeholders on process execution and lead cross-functional initiatives to ensure flawless delivery. Required...Principal
- ...in Plano is seeking a Senior Financial Analyst for a contract position through the end of the year. The role involves budgeting, forecasting, and financial modeling while working in an office hybrid setup (4 days in office, 1 day remote). Candidates should have a Bachelor...Contract workWork at officeRemote work
$86.8k - $165.2k
...Raytheon Financial Planning and Analysis (FP&A) Budgets team has an exciting... ...Partner with supporting functions to forecast and manage the expenses within their portfolio across all the... ...determined in partnership with your leader. As part of our commitment to maintaining...PrincipalFull timeTemporary workWork experience placementWork at officeRemote workFlexible hours- Integer Holdings seeks a strategic FP&A leader to provide financial insights and leadership for the Growth Category (Commercial, Marketing... ...the Executive team. This role will drive monthly reporting, forecasts, and budgeting while partnering with cross-functional leaders...
- OmniOn Power is looking for a highly motivated FP&A Manager to join the finance team in Plano, Texas. This role involves financial... ...experience in financial analysis, strong skills in budgeting and forecasting, and a Bachelor's degree in finance or accounting. The position...Full time
- Samsung Electronics America is looking for a seasoned financial leader to oversee revenue analysis, business forecasting, and month-end closing processes. The ideal candidate will bring over 7 years of finance experience and a strong understanding of strategic planning...
- PepsiCo in Plano, TX seeks a senior S&T finance leader to oversee North America budgeting, forecasting, and capital governance across a complex, matrixed organization... ...management for S&T, partner with deployment, FP&A, and regional teams, and push standardization and automation...
- The Islamic League of America is seeking a qualified professional for an educational leadership position based in Richardson, Texas. The ideal candidate will possess a Ph.D. in School Administration and have at least 5 years of experience in K-12 education, including 3 ...Principal
- Samsung Electronics America, Inc. in Dallas, Texas seeks a Senior Manager, Supply Chain PSI Planning and Fulfillment to lead supply planning and allocation for DA product categories. You will partner with SEA Sales, Marketing and Global Operations to optimize inventory ...
- ...responsibility for headcount planning, personnel expense forecasting, and workforce analytics. This role... ...Finance, Accounting, HR, and business leaders to build and maintain employee-level... ...financial models.Support various FP&A Directors and Departments. Serve as a trusted...Ongoing contractWork at office
- Air Distribution Limited seeks a Senior Manager, Corporate FP&A to lead three-statement modeling and SG&A performance management for headquarters. You will partner with Procurement and Commercial Operations, delivering analytical support and scenario planning to executives...
- ...treasury professional to manage daily cash positioning across five brand portfolios, ensuring accurate liquidity reporting and robust forecasting capabilities. The role includes administering bank portals and maintaining the funds-flow documentation to support debt...
$82k - $164k
Overview Join to apply for the FP&A - Overhead Principal Specialist - P3 - (Onsite) role at Raytheon... ...staffing, Direct and Indirect, and overhead expenses which includes detailed analysis,... ...staffing and other elements of cost forecasting. Advanced Microsoft Excel and...PrincipalFull timeContract workTemporary workWork experience placementImmediate startFlexible hours$107.5k - $204.5k
...an analyst to help drive the FP&A cadence across the portfolio while... ...and analysts to manage the forecast, balance sheet, cancelling funds... ...Capital, Capital Associated Expense, New Business Investment, Overhead... ...in partnership with your leader. If you live within a reasonable...Full timeTemporary workWork experience placementWork at officeRemote workRelocation packageFlexible hours- ECS Limited, a leading geotechnical and environmental consulting firm, is seeking a Geotechnical Associate Principal for our Carrollton team. The role provides technical oversight, mentorship, and business development leadership across multiple projects, ensuring quality...Principal
- A leading car wash equipment provider is seeking a Senior Financial Analyst to support financial forecasting and budgeting processes. This position involves analyzing key performance indicators, monitoring variances, and providing strategic financial consulting to senior...
- ...company is in search of a Corporate FP&A Senior that will be heavily involved in budgeting and forecasting as well as partnering with business leaders across the company. This role will report... ...Assist with developing revenue and expense budgets, monthly forecasts financial...
- Garland Independent School District invites applications for a district-wide administrator position. The role requires a Master's degree, a valid Texas Administrator's Certificate, and leadership certifications such as AEL, ILT or ILD, plus successful classroom teaching...Principal
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Principal FP&A - RAC Expense & Forecasting Leader. Be the first to apply!
Related searches