Senior Operational Finance Specialist — FP&A & Budgeting
L3Harris Technologies
L3Harris Technologies is seeking a Senior Specialist, Operational Finance to join our AE Sector Cost Planning team. This role involves budgeting, forecasting, and analysis to ensure financial discipline in discretionary spending across various projects. You'll collaborate with division leadership, manage costs within provided limits, and assist in annual forecasting. Located in Texas, this position requires a Bachelor's Degree and substantial experience in finance roles. Join us in delivering innovative technology solutions essential to national security. #J-18808-Ljbffr L3Harris Technologies
- ...Role at Raising Cane’s: The Senior Financial Analyst supports... ...financial data that guides operational and strategic decisions. The... ...teams, including Marketing, FP&A, Business Intelligence, IT, and... ...industries ~ Bachelor's degree in Finance or related field ~ Proven...Senior
$82.4k - $108.15k
Lennox International in Richardson, Texas is seeking a Financial Analyst to support budget processes and develop financial strategies. The ideal candidate should have strong accounting skills, be proficient in Microsoft Office, and have at least 5 years of relevant experience...SeniorWork at office- ...leading entertainment company is seeking a Senior Financial Analyst to support Family... ...Entertainment Centers and Domestic Facilities Operations. This role involves financial oversight,... ...should have a bachelor's degree in finance or a related field, advanced Excel proficiency...Senior
- ...services include administration, finance, and human resources. DAI’s... ...SUMMARY The Sr. Analyst, FP&A will support DAI’s manufacturing business, including budgeting and reporting of ODS subsidiary... ...variances, profitability, and operational efficiencies. The Sr. Analyst...SeniorLocal area
- ...care. About the Role The Senior Financial Analyst will be a key contributor to our FP&A function, supporting budgeting, forecasting, reporting,... ...activity, and healthcare operations in a fast-paced, high-growth... .... Ideal for ambitious finance professionals seeking to accelerate...Senior
- ...return the business to operating targets. Ad-Hoc Reporting... ...analysis to support Senior Management Team and... ...coordination of the annual budgeting process. Gathering... ...degree in accounting or finance; MBA is a plus. ~1-3 years' experience in FP&A or transaction services...Senior
- ...Solutions, LLC is looking for a Senior Financial Analyst in Plano, TX.... ...hybrid role involves managing budgeting and forecasting, conducting detailed... ...insights on P&L variances and operational efficiencies. Candidates must have 3-5 years of FP&A experience, strong financial...Senior
- Cinemark USA, Inc. is looking for a Senior Financial Analyst to enhance the Anaplan platform for forecasting and budgeting, particularly in Food & Beverage. You will manage... ...technical skills, and familiarity with finance operations. Benefits include 401(k) matching,...Senior
- ...the largest owner and operator of self-storage facilities... ...We are seeking a Senior Financial Data Analyst, Customer Care Finance to support the Director... ...Planning & Analysis Support budgeting, forecasting, and long-... ...experience in finance, FP&A, or related analytical roles...SeniorWork at officeRemote workVisa sponsorshipFlexible hours
- ...experiences. Role Summary This Senior Financial Analyst role... ...and Domestic Facilities Operations, a core function that... ...for advancement within FP&A. Responsibilities Serve as a key finance business partner across... ..., variance analysis, budgeting, forecasting, and long‑range...SeniorHourly payDaily paid
- ...Job Summary: The Senior Financial Planning & Analysis (FP&A) Analyst's role will focus... ...will be central to driving operational visibility, improving... ...Product, and G&A) to develop budgets and identify key drivers... .... Support the finance department with other tasks...Senior
- ...Job Description Corporate FP&A Senior Analyst/Manager Company Overview... ...end-market is car wash operators. NCS provides a full suite... ...activities including forecasting, budgeting, reporting (variance and... ...for an up-and-coming finance analyst looking to learn, contribute...Senior
- ...employer is looking for an Senior FP&A Analyst in the Plano, TX area... ...financial insights that drive operational efficiency and business... ...Responsibilities will include: Budgeting & Planning: •Partner with cross... ...3-5 years experience in finance, FP&A roles Strong financial...Senior
- ...company is seeking a Regional FP&A Analyst to support financial planning... ..., you will develop regional budgets, analyze financial results, and collaborate with operational leaders to drive financial... ...possess a bachelor's degree in finance along with 3-5 years of relevant...Remote job
$130k
...Job Description Job Description Senior Finance Analyst Full Time, Direct Hire $130k/yr... ...visibility role focused on financial modeling, FP&A, strategic analysis, and business... ...planning and analysis cycles, including budgeting, forecasting, and long-range planning...SeniorFull time$124k - $223.1k
...Senior Financial Analyst, FP&A Siemens offers a variety of health and wellness benefits to our employees. The pay range for this position is $1... ...The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills,...SeniorLocal area- ...analytical and business-minded Senior FP&A Analyst to support financial... ...This role will help support budgeting, monthly performance... ...while partnering closely with operational leaders to provide insight and... ...Qualifications: Bachelor's degree in Finance or Accounting. Minimum of...Senior
$90k - $125k
...Description Job Description About Us Finance of America helps homeowners 55+ access... ...to management. • Supports annual budgeting, forecasting, and long-range planning processes... ...ability to partner effectively with operational and executive stakeholders across multiple...SeniorFlexible hours- ...use of Anaplan for forecasting, budgeting, inventory demand planning,... ...of the Anaplan platform within Finance, ensuring scalable, accurate,... ...Crunchtime, Workday, etc.). The Senior Financial Analyst - Anaplan... ...solving skills ~ Finance or FP&A experience preferred ~...SeniorHourly payDaily paidContract work
$87.7k - $100.1k
Capital One is looking for a Senior Associate in Financial Planning & Analysis to join their Auto Finance Team in Plano, Texas. The role involves financial forecasting... ...collaboration with business partners. You will manage budgeting and deliver financial insights to influence...Senior- ...financial planning, forecasting, operational analysis, and strategic... ...This position will support core FP&A activities while also... ...acquisitions (M&A), and asset-based financing (ABS) activities. Essential... ...to support forecasting, budgeting, strategic planning, and M&A...SeniorContract work
- Cinemark is seeking a Senior Financial Analyst - Anaplan to enhance financial models and support the company's finance functions. This role focuses on creating Anaplan models for forecasting and budgeting, particularly in Food and Beverages. Candidates should have at least...Senior
- A global financial services firm is seeking a Senior Associate for the Global Private Bank financial analysis team in Plano, Texas. The role involves financial control, budgeting, forecasting, and developing reporting capabilities. You will work collaboratively across...Senior
- ...Senior FP&A Analyst Continental Electronics Corporation (CEC), a... ...Systems, Inc., seeks a seasoned finance professional to lead... ...monthly basis and the annual budget planning process. Establish... ...with focus on the key areas of operational performance, revenue, inventory...SeniorFull timeFlexible hours
$79k - $99.75k
...Finance Business Partner Zelis is modernizing the healthcare financial experience across... ...team Lead monthly forecasting, annual budgeting and 5-year strategic plan processes... ...Bachelors degree plus 3-4 years of FP&A experience or Masters +2 years Proficiency...SeniorFull timeWork at officeLocal areaRemote workVisa sponsorshipFlexible hours- ...FP&A Senior Analyst This high-impact role involves driving analytics, financial modeling, budgeting, and forecasting to support strategic decision-... ...financial insights into operations and management for project... ...: Bachelor's degree in finance, Accounting, or a...Senior
$95k - $105k
Senior Financial Analyst Location: Addison, TX - 3... ...‑Day Lead the annual budgeting process, quarterly forecasting... ...functional leaders (operations, sales, HR, etc.) to... ...Bachelor’s degree in Finance, Accounting, Economics... ...of experience in FP&A, investment banking, consulting...Senior- ...financial planning, supporting executive leadership with annual operating plans and insightful data analysis. Qualified candidates will... ...a degree in a relevant field and extensive experience in budgeting, forecasting, and financial modeling. Expertise in Excel and performance...Senior
$95k - $110k
Senior Financial Analyst Addison, TX - 1-2 days onsite... ...financial and operational reporting packages for... ...performance metrics across finance, operations, sales, and... ...governance. Support budgeting, forecasting, and variance... ...of experience in FP&A, financial analytics,...Senior2 days per week1 day per week$90k - $115k
Experience: Senior Level Salary: $90,000 - $115,000 per year... ...analytical and driven FP&A Analyst to join our Corporate Finance team. This individual will... ...business units, supporting budgeting, forecasting, financial reporting, and operational analysis. This role offers...SeniorRemote workFlexible hours
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