Strategic FP&A Analyst - Forecasting & Insights
CARE
Care.com is seeking a Financial Planning & Analysis professional to partner with revenue planning and business performance. This role requires an organized approach, strong Excel skills, and 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-Ljbffr CARE
Vacancy posted 10 hours ago
Similar jobs that could be interesting for youBased on the Strategic FP&A Analyst - Forecasting & Insights in Dallas, TX vacancy
- ...with regional leaders to drive budgeting, forecasting and variance analysis. You will own end-to... ...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...Suggested
- Virrtue is seeking a detail-oriented Financial Planning & Analysis professional to support budgeting, forecasting, and strategic decision-making processes. The candidate should have over 5 years of experience in finance or accounting, strong financial modeling skills,...SuggestedShift work
$95k - $115k
...analysis activities. The ideal candidate will have a 4-year degree and 4-6 years of finance experience, including budgeting and forecasting, as well as advanced skills in Excel. The role includes monitoring performance, preparing financial reviews, and collaborating across...Suggested- ...Addison, TX is seeking a Financial Analyst to join our FP&A team. You will report to the... ...on planning, budgeting, forecasting, and monthly reporting. You will... ...variance analysis, and present insights to the management team to guide strategic decisions. Ideal candidates have...Suggested
- ..., TX is seeking a Senior Financial Analyst to join its Finance team. This role focuses on FP&A, budgeting, forecasting, cash flow analysis, and strategic initiatives to drive informed decisions... ..., support dashboards, and deliver insights for executive leadership and board...Suggested
- Mary Kay is seeking a Finance professional to develop rolling forecasts, budgets, and managerial reports. You will conduct complex financial research, analyze forecasts, and ensure compliance with financial regulations for the U.S. and international units. The role requires...
- Aon is seeking a skilled FP&A professional to drive budgeting, forecasting and financial analysis across North America. You will build... ...analyze performance, and deliver actionable insights to senior leaders to influence strategic decisions. You will collaborate with...
- ...RevSpring is looking for a Financial Analyst to join our Finance team in Dallas, Texas.... ...planning, reporting, and analysis to support strategic initiatives. The ideal candidate will... ...self-starter to support budgeting, forecasting, and financial reporting, leveraging AI...
- ...Soap Franchising is seeking a Financial Analyst to partner with Finance, Marketing, Merchandising... ..., eCommerce and Supply Chain to drive strategic decision-making and profitable growth.... ...and products, develop budgets and forecasts, and deliver ad hoc analyses to align cross...
- Surf Air Mobility is seeking a Financial Analyst in Addison, TX, reporting to the Sr. Director of FP&A. The role focuses on driving financial planning, budgeting, forecasting, and analytical insights to support leadership and the management team. You will help build models...
- Primoris Services Corp. is looking for an FP&A Analyst in Dallas, TX to deliver advanced financial analysis, business insights, and financial reporting support. This role... ...reporting cycles and support variance analysis and forecasting. The ideal candidate will hold a Bachelor’s...
- LHH is seeking a Financial Analyst for a rapidly growing organization. This highly visible position partners... ...executive leadership to deliver financial and operational insights that drive business performance, support strategic decision-making, and improve organizational...
- Buff City Soap is looking for a Financial Analyst in Addison, TX, who will collaborate closely with the Vice President... ...involves analyzing financial data, preparing budgets, and forecasting results to support strategic decisions. The ideal candidate will hold a Bachelor’s...
- 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... ...Excel skills, and the ability to surface insights from data sets while communicating clearly with...
- Rocket Homes Real Estate LLC is seeking a Senior Financial Analyst to drive financial strategy and decision-making across the organization... ..., and economic trends to provide senior leadership with timely insights. The role requires strong financial modeling, Power BI, Excel,...
- 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 Excel....
- Applied Digital seeks a Financial Analyst in Dallas, Texas. This role involves analyzing financial data, preparing reports, and assisting in budgeting and forecasting. The ideal candidate should have a Bachelor's degree and 1-3 years of relevant experience in finance or...
- Dominium Inc is seeking a Financial Analyst for their Dallas Regional Office. This position is crucial for supporting strategic financial decisions, providing insights, and participating in annual financial planning and forecasting. The ideal candidate will hold a 4-year...Work at office
- Spectrum Search Group is seeking a Senior Financial Analyst to enhance and optimize financial systems and tools to support growth. You... ...models, dashboards (Tableau), budgeting processes, and data-driven strategic recommendations to sustain profitability and scale performance....
- ...technology distributor and solutions company, is seeking a Financial Analyst who will report, analyze and interpret financial and operating... ...accounting and business operations management. You will build forecasts and financial models to guide planning. You will partner with...
- ...BuildingEnvelope, Inc. is seeking a Senior Analyst in Distribution Finance & FP&A in Dallas to partner with... ...chain leadership. You will forecast demand, perform financial... ...planning, budgeting, and strategic initiatives with actionable insights. #J-18808-Ljbffr Oldcastle BuildingEnvelope
- ...highly motivated Financial Analyst to join our Finance team in... ...supports financial planning, forecasting, reporting, and business performance... ...SaaS metrics and AI-driven insights. You will partner with cross... ...models, and influence strategic decisions with accurate financial...
- ...TX seeks a Senior Financial Analyst to apply advanced financial... ...support business performance and strategic decision-making. The role... ..., leading budgeting, forecasting, reporting, and rigorous analyses... ...leaders to deliver actionable insights, optimize financial...
$125k - $135k
A distribution client seeks an FP&A Manager to lead annual planning, forecasting, and modeling initiatives. This role demands expertise in Excel and financial... ..., enhancing reporting accuracy and driving strategic insights. Working with a supportive CFO, this position...- Bosch Home Comfort North America is seeking an FP&A Manager to own complex financial models and lead business partnering across key commercial... ...operating plan, create long-range planning models, and present insights to leadership. You will develop executive dashboards, coordinate...
- ONEOK is seeking a seasoned FP&A professional to lead corporate planning for the Permian region, developing forecasts, annual plans and long-range outlooks. You... ...investor presentations, and delivering insightful analyses to guide strategic decisions in a safe, compliant...
- ...finance professional to support monthly close, budgeting, and forecasting processes in our Dallas-area team. You will analyze G&A, manage... ...action. Strong Excel, Power BI, SAP and MS Office skills are essential for accurate reporting and insights. #J-18808-Ljbffr Socket
- Jobtailor in Dallas seeks an FP&A Analyst to support budgeting, forecasting, and consolidation across business units. You will track inputs, coordinate timelines... ...and dashboards, and supporting planning and decision-making with data-driven insights. #J-18808-Ljbffr Jobtailor
- Apptegy is seeking a seasoned FP&A leader to own planning, forecasting, and end-to-end FP&A for a core area of the business. You’ll build scalable P&L... ...profitability. You will translate data into actionable insights for senior leaders and boards, drive AI-enabled automation...
- ...professional in Dallas to support the Out Of Home product line. You will build complex financial models, forecast performance, and partner with executives to drive strategic decisions. You will analyze metrics, prepare weekly leadership-ready reports, and assist with...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Strategic FP&A Analyst - Forecasting & Insights. Be the first to apply!

