FP&A Principal: Strategy, Forecasting & Budgets
Lennox International
Lennox International in Richardson, TX, seeks an experienced Principal, Financial Planning & Analysis to lead forecasting, budgeting, and financial strategy for our largest business unit. This role reports to the Vice President, Controller and guides cross-functional partners across Marketing, Customer Experience, and Revenue Operations. The ideal candidate has 6+ years of finance experience, strong leadership, and a track record of process improvement using modern analytics tools. #J-18808-Ljbffr Lennox International
$87.7k - $100.1k
...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. This hybrid position requires at least 2 years of experience...Suggested- ...join the Financial Planning & Analysis (FP&A) team in Plano, TX. This role is pivotal in shaping financial strategy and enabling informed decision-making... ...organization. The Senior Manager will lead forecasting cycles, support budgeting, and translate complex financial...Suggested
$140k - $183.75k
...Ideal 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...Suggested- ...seeking a Sr. Financial Analyst in Plano, Texas. This role focuses on both financial planning and analysis (FP&A) and accounting, requiring strong analytical and budgeting skills. Responsibilities include tracking actuals versus budget and leading financial reviews. The...Suggested
- ...collaborate closely with the Vice President of Financial Planning & Analysis. The role involves analyzing financial data, preparing budgets, and forecasting results to support strategic decisions. The ideal candidate will hold a Bachelor’s degree in Economics, Finance, or a...Suggested
- Siemens AG is seeking a Senior Manager, Financial Planning & Analysis (FP&A) in Plano, Texas. This role involves leading financial forecasting, crafting executive communications, and integrating acquisitions within a global team. The ideal candidate will have over 10 years...Flexible hours
- ...at global industry leader Samsung Opportunities for career advancement Job Summary Manage and oversee department budget and monthly/annual forecasting and closing processes Monitor financial trends, expenditures, and maintain forecasting accuracy through variance analysis...Hourly payFull timeH1bWork at office
$32 - $36.92 per hour
Ektello seeks a Korean Bilingual Financial Analyst for a 6-month contract in Plano, TX. The role involves budget management, financial forecasting, and cross-functional coordination. Ideal candidates have 1-3 years of experience and a Bachelor’s degree, preferably in accounting...Contract workWork at office- Horace Mann in Plano, TX, is seeking a financial analyst to support budgeting, forecasting, and financial analysis activities. This role requires collaboration with business leaders and the ability to manage multiple priorities effectively. The ideal candidate will hold...Work at officeFlexible hours
$28 - $32 per hour
Allegis Global Solutions seeks a contract role for budget management services to Samsung, located in Plano, Texas. The ideal candidate will oversee department budgets, perform forecasting activities, and monitor financial trends. A Bachelor’s degree in Accounting or Finance...Hourly payContract work$66.5k - $92k
Role, Inc. is seeking a Financial Analyst II in Plano, TX. This hybrid role supports budgeting, forecasting, financial analysis, and expense management to drive operational decisions. The ideal candidate will possess a Bachelor’s degree in Accounting, Finance, or related...- ...Brands is looking for a Financial Planning Manager to lead global finance planning and budgeting. This role involves collaborating with Business Market Unit planners and presenting forecasts to leadership. The ideal candidate will have 8+ years of experience in financial...
- 10 BTI Solutions, Inc. is seeking a Korean Bilingual Financial Analyst to manage budgeting and forecasting responsibilities. The role includes monitoring financial trends, maintaining accurate records, and preparing ad-hoc reports. Candidates must possess a bachelor's degree...
- Siemens AG in Plano, Texas is seeking a leader for their Financial Planning & Analysis (FP&A) function. The ideal candidate will manage forecasting, budgeting, and financial reporting processes, while overseeing financial analysts. With at least 10 years of finance experience...
- ...be responsible for planning, forecasting, analytic processes, and business... ...Leadership Team to develop strategies and initiatives aimed at... ...studies Directs and oversees the budgeting process Prepares and... ...Build and lead a high performing FP&A team; Serves as a mentor / coach...Full timeWork at office
- ...employer is looking for an Senior FP&A Analyst in the Plano, TX area... ...is responsible for financial forecasting, reporting, and financial... ...will include: Budgeting & Planning: Partner with cross... ...forecast; recommend mitigation strategies where appropriate. Ensure...
$87.7k - $100.1k
...Financial Planning & Analysis (FP&A), you will be responsible for financial forecasting, reporting, modeling, and building... ...insights, directly influencing strategy and driving business outcomes.... ...Responsibilities include: Ownership of budgeting and forecasting for areas of...Full timePart timeLocal area3 days per week- ...Analytics - Senior Associate in Credit Card Loss Forecasting, you will be responsible for leading... ...loss forecasting, including CCAR, CECL, Budgets, and Risk Appetite. This is an exciting opportunity to work on high-impact strategy initiatives as they become the key focus...Temporary work
$90k - $125k
...monitoring, and interpreting data. Develops forecasts, financial models, and business insights... ...support portfolio management, servicing strategy, capital markets, and executive decision... ...to management. Supports annual budgeting, forecasting, and long‑range planning processes...Flexible hours$120k - $160k
...business and a sharp eye for strategy? We’re seeking a dedicated Financial... ...statements. Provide concise Budget vs. Actuals commentary and a... ...with the CFO on budgeting, forecasting, and variance analysis;... ...‑ready insights (no separate FP&A layer). Communicate proactively...Remote work- ...global finance planning and budgeting. This person will serve as a... ...year, annual & quarterly P&L forecasts. Work closely with team in the... ...team. Implement best-in-class FP&A processes to ensure the accuracy... ...: in collaboration with the strategy team, assist in evaluating...Work experience placement
- ...Financial Planning & Analysis (FP&A) As a key member of our FP&A... ...role in shaping our financial strategy and enabling informed, high‑impact... .... You will lead robust forecasting cycles across all operational areas, support the budgeting and long‑range planning processes...Full timeWork at officeWork from home
- ...platforms in Addison, TX, Houston, TX, or Austin, TX. This managerial role involves developing financial strategies, ensuring cost containment, and preparing operational budgets. Ideal candidates will have a Bachelor’s degree in Finance, Accounting, or Economics, along with a...
$125k - $175k
...,ArizonaMiami,Florida Responsible for aligning financial strategy with loanDepot’s overall business objectives through close... ...leadership. Leads financial planning and analysis (FP&A), budgeting, forecasting, and reporting at the business level with strong attention...Temporary workLocal area- ...seeking a finance professional in Plano, Texas. The role involves overseeing revenue and profit analysis while also managing business forecasts and financial reporting. Applicants should have a Bachelor's degree in Finance/Accounting, 4-7+ years of experience, and strong...
- ...experience in marketing, finance, or related fields. The ideal candidate will develop insights to improve marketing performance and manage budget allocation closely, ensuring alignment with company objectives. This position is fully onsite and suited for a motivated self-...
$65k - $90k
...year. The candidate will develop financial plans to support business objectives, conduct cash flow projections, and prepare annual budgets. Qualified candidates should hold a Bachelor's degree in Finance or related fields, with at least one year of relevant experience....- ...Credit Loss Forecasting Team Member JPMorgan Chase & Co. is a global leader in financial... ...and recovery of charge off accounts for budget planning, monthly outlook, and Investor... ...partnership with P&A, collections, and risk strategy teams. This team is also responsible for...Work at office
- Capital One is seeking a Manager of Financial Planning & Analysis in Plano, TX. This role involves driving financial strategy and providing analytical support to stakeholders. You will collaborate across teams, transforming complex data into actionable insights, and delivering...
- ...organization to drive better business decisions and financial performance. Reporting to the FP&A Manager, this role is responsible for financial modeling, budgeting, forecasting, variance analysis, executive reporting, and ad hoc business analysis. The Senior Financial...Casual workWork at office
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