Strategic FP&A Director: Forecast, Close & Leadership
Overstock.Com
Bed Bath & Beyond is seeking a Senior FP&A professional in Dallas to lead monthly forecasting and annual budgeting across lines of business. You will drive a driver-based model linking channel, cost, and SG&A inputs to Revenue, EBITDA, and cash flow. A strong candidate excels at cross-functional collaboration with Controllership and senior leadership. You will own the close process, develop scalable forecast and reporting tools, and present insights to the CFO and executive team. #J-18808-Ljbffr Overstock.Com
- LHH in the North Dallas area is seeking a Director of FP&A to drive financial planning, forecasting, variance analysis, and strategic projects that fuel fast growth. The Senior Manager will partner with leadership, build data-driven models, and deliver executive dashboards...Suggested
- Gruve is seeking a Director, Head of FP&A to shape financial strategy and lead budgeting, forecasting, modeling and performance reporting... ...actionable insights to executive leadership, drive resource allocation... ...to translate data into strategic recommendations, manage a...Suggested
- Tropicale Foods, LLC seeks a Director of FP&A to lead corporate and operations finance functions, overseeing budgeting, forecasting, and month-end reporting to support strategic initiatives. This role partners with executives and department managers to develop five-year...Suggested
- ...individuals. WHAT YOU’LL DO Forecast & Outlook Own the... ...and tracking delivery. Close & Partnership with Control... ..., and controls between FP&A and Accounting so the... ...CFO, CEO, and Executive Leadership Team, distilling... ...process at the manager or director level. Proven track record...SuggestedWork at office
- 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’... ...driving modernization to scalable data platforms. As a strategic partner to Ground leaders, you’ll deliver...Suggested
- ..., Financial Planning & Analysis to join their team in Dallas. This role leads budgeting, forecasting, and long-range planning, driving robust financial modeling to inform strategic decisions. You will partner with business leaders across functions, develop reporting tools...
- ...professional services organization, is seeking a Director of Financial Planning & Analysis to lead budgeting, forecasting, and strategic financial analysis. The role partners with... ...office, with responsibility for enhancing FP&A processes and supporting ERP and BI...Remote jobWork at office
- ...company in Dallas, TX is seeking a Manager, FP&A to oversee revenue forecasting and long-range planning. The ideal... ...strong financial modeling experience and leadership skills, and the opportunity to advance to a Director role in 9-12 months. This hybrid position...
- LHH is seeking a Director of FP&A in the United States (Dallas area) to partner with the CFO... ...organization. You will own budgeting, forecasting, and long-range planning, building robust... ...(Power BI/Tableau), and a track record as a strategic partner to #J-18808-Ljbffr LHH
$163k - $212k
OverviewThe Director of Scheduling is a strategic leader responsible for advancing MasTec Renewables’ scheduling... ...key member of the Project Controls leadership team, this role provides vision,... ...schedule reports and performance forecasts to internal and external stakeholders...For contractorsWork experience placementWork at officeLocal areaRemote workFlexible hours$145k
Work Arrangement: In Office FP&A Supervisor - Lewisville, TX... ...work directly with executive leadership? This is a high-impact opportunity... ...Experience with budgeting, forecasting, and financial modeling What... ...&A function while partnering closely with the CFO and Controller Develop...Work at officeImmediate start$118k - $176k
...individual contributor, FP&A Senior Manager. You'll be... ..., you will partner closely with business leaders responsible... ...will provide financial leadership across capital planning, forecasting, investment analysis,... ...'s largest and most strategic investments.This role offers...Full timeWork at office- ...outgrown the capacity of the current FP&A team, and because underwriting... ...strategy, covering budgeting, forecasting, KPI and Board reporting, and... ...weighting, and expected close timing; produces recurring pipeline reporting for leadership. Prepares indicative offers, LOI...Full timeWork at officeLocal areaShift work
- ...Senior Director, Operational FP&A (HPMC) #26-2982 Multiple... ...of innovation and a strategic focus on becoming the... ...leader will partner closely with business unit finance... ...and operational leadership to drive financial... ...leading operational forecasting, annual operating plans...Full time
- ...Fort Worth area, seeks a Manager, Corporate Finance to lead forecasting, long-range planning, financial modeling, and strategic decision support. Reporting to senior finance leadership, the role combines strong FP&A fundamentals with business acumen and cross-functional...
- ...globally. Role: A senior leadership role responsible for the... ...team. The role partners closely with the NA Finance Lead... ...: Lead the NA FP&A function, including planning, forecasting, performance management,... ...proven background as a strategic partner and business advisor...Temporary workWorldwide
$184.9k - $217.5k
...seeking a Senior Manager to lead EPM and FP&A advisory and solution architecture... ...solutions that improve planning, forecasting, consolidation, close, and performance management.As a Senior... ...and provide hands-on architecture leadership across data, dimensions,...Local areaImmediate startFlexible hours$85.9k - $146.9k
...Planning, PXT, and Finance leadership to standardize labor planning... ...associates, you'll be incredibly close to the customer—ensuring our... ...to serve • Monitor volume forecasting accuracy (WAPE) and partner... ...lifeYou'll help steer the strategic direction for labor plan quality...Seasonal workFlexible hours- ...highly experienced leadership team, CHD has... ...Development is seeking a Director of Financial... ...that will work closely with Accounting,... ...portfolio activity, and strategic priorities in a... ...of experience in FP&A, strategic... ...reliable foundation for forecasting, reporting and...Full timeWork at office
$125k - $135k
...distribution client to hire a FP&A Manager to support... ...planning, 3-statement modeling and strategic projects/initiatives. The role... ...companywide annual planning, quarterly forecasting, and long-range planning... .... Support the month-end close process with analysis of key...Work at officeLocal area$140k
...Senior Strategic Program Manager To be a team member at ADB Companies... ...to provide executive level leadership to multiple size and scope... ...financials; can effectively forecast delays and/or issues and create... ...Ensures the success of the project close out process, drives...Work at officeLocal area$124k - $280k
...actions.Enhancing your leadership style, you motivate,... ...OpportunityAs part of the FP&A team, you will lead... ...clients modernize planning, forecasting, reporting, and... ...capabilities and enable more strategic, data-driven finance... ..., or collaborating closely with team members. We...Full timeH1b- ...and presentations for senior leadership. Identify opportunities to streamline... ...financial reporting and forecasting processes. Support the... ...annual budgeting process, working closely with department heads to... .... 3-5 years of experience in FP&A, financial modeling, or business...
- ...experienced Corporate FP&A Manager to join our... ...planning, forecasting, reporting, and strategic analysis across the... ...partner to executive leadership, providing the financial... ...preparing Board of Directors and lender... ...Partnership Partner closely with Commercial Finance...
$125k - $135k
.../yr - $135,000.00/yr Manager of FP&A Dallas, TX - hybrid, 3 days onsite... ...company's annual budgeting and forecasting processes, working closely with senior leadership to ensure alignment with... ...actions where necessary. Support strategic initiatives by evaluating investment...Permanent employmentFull timeWork at officeLocal area$127.2k - $212k
...Technology Finance serves as a strategic finance business... ...financial planning, forecasting, reporting, and... ...support while partnering closely with Technology and Finance... ...Provide end-to-end FP&A support for the Enterprise... ...and Finance leadership. Drive consistency in...Work at office- ...day. Overview We are hiring an FP&A Manager to lead budgeting, forecasting and performance analysis for... ...SmartestEnergy US. This role partners closely with senior leadership, accounting, commercial and... ...insights and support strategic decision-making. This is a hands...Work at officeRelocation package2 days per week
- ...a Healthcare Senior FP&A Finance Manager - Texas... ...strategy, partner closely with senior leadership, and drive... ...frameworks, prepares forecasts and long-range plan... ...Operations, and the TxO FP&A Director to ensure a consistent... ...metrics. Strategic Insights & Decision...Contract workTemporary workWork at officeLocal areaRemote work
$190k - $225k
...Director of Financial Planning and Analysis... ...to lead budgeting, forecasting, management reporting, and strategic financial analysis.... ...individual will partner closely with executive and business unit leadership to provide... ...initiatives. Improve FP&A processes, reporting...Work at officeRemote work- ...Job Description Director, Financial Planning & Analysis (FP&A) Location: Haltom... ...role partners closely with Finance, Accounting... ..., and Senior Leadership to assess and drive... ...against budgets and forecasts at the... ...term financial and strategic planning through data...Remote workRelocation package
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Strategic FP&A Director: Forecast, Close & Leadership. Be the first to apply!
- strategic director Dallas, TX
- planning director Dallas, TX
- director corporate strategy Dallas, TX
- strategic planning manager Dallas, TX
- strategic initiatives manager Dallas, TX
- workforce planning manager Dallas, TX
- director strategy and innovation Dallas, TX
- group strategy director Dallas, TX
- director of strategy Dallas, TX
- strategic business development manager Dallas, TX



