FP&A Analyst - Budgeting, Forecasting & Reporting
Active Duty Staffing
Active Duty Staffing is looking for a Financial Analyst to join their Corporate Financial Planning and Analysis team in Carrollton, Texas. The ideal candidate will manage financial models, assist in budgeting and forecasting, and collaborate effectively with department leaders. This role requires a Bachelor's degree and 1-3 years of relevant experience in finance or accounting, with strong skills in Excel and financial analysis. The position offers opportunities to drive process improvement and contribute to financial successes. #J-18808-Ljbffr Active Duty Staffing
- Buff City Soap is looking for a Financial Analyst in Addison, TX, who will collaborate closely with the Vice President of Financial... .... The role involves analyzing financial data, preparing budgets, and forecasting results to support strategic decisions. The ideal candidate...Suggested
- ...Title: Korean Bilingual Financial Analyst ~ Education: Bachelor's degree in... ...Summary] Manage and oversee department budget and monthly/annual forecasting and closing processes Monitor... ...coordination, and compliance reporting Prepare ad-hoc reports and investment...SuggestedHourly payFull timeH1bWork at office
- Samsung Electronics America, Inc. is seeking a finance analyst to lead budgeting, forecasting, and cost analysis for the MX Division with AI-enabled insights. You will prepare reports, model investments, and optimize workflows, working with data scientists to apply AI...Suggested
$87.7k - $100.1k
...& 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. This hybrid position requires at least...Suggested- JPMorgan Chase & Co. in Plano, TX seeks a Financial Analysis Associate to partner across teams for budgeting, forecasting, and management reporting. You will analyze financial and technical data, produce reporting, and provide commentary explaining performance drivers....Suggested
- Sierra Nevada Corporation in Plano, Texas, is seeking a Program Financial Analyst II responsible for managing project data and supporting project reporting. You will prepare budgets, analyze cost proposals, and conduct cost variance analysis. The ideal candidate holds a...
- Intac Solution in Plano, TX is seeking a Financial Analyst 2 to oversee budgeting, forecasting, and closing for the Mobile Division. The role requires strong financial statement understanding and ROI evaluation, with bilingual English/Korean communication to coordinate...Local area
- ...balance sheets, profit and loss statements, and other financial reports, with emphasis on accurate analysis of trends, costs and revenues. You will forecast future revenues and expenses and advise management on budget assumptions and resource utilization. Qualified candidates...
- A global staffing solutions firm is seeking a Financial Analyst 2 in Plano, Texas. The role involves analyzing financial data, producing reports, and supporting investment decisions. Candidates must have a Bachelor's degree in accounting or finance, with preferred experience...Contract work
- Meritage Homes is seeking a Financial Analyst to support the Dallas-Ft. Worth Division with comprehensive financial analysis, forecasting, budgeting, and reporting. The role involves reviewing statements, coordinating with multiple departments, and preparing pro forma updates...
- ...Texas is seeking a detail-oriented Financial Analyst to join our dynamic finance team. The... ...closely with the Head of Finance, engaging in budgeting, forecasting, and financial analysis while ensuring accurate financial reporting and invoicing. With at least 3 years of...
- ...financial analyses, business plan schedules, and forecasting templates. You'll ensure policy compliance... ...services, contributing to accurate reporting. The role involves partnering with division executives, preparing budgets and forecasts, reviewing GAAP compliance, and...
- ...Electronics America, Inc. in Plano, TX is seeking a Financial Analyst to drive budgeting, forecasting and cost optimization across the MX Division,... ...and cross-functional teams to deliver timely financial reporting, model scenarios, and support strategic investments. Candidates...
- PepsiCo is seeking a Financial Analyst in Plano, TX to ensure accuracy, reliability, and compliance... ...modeling, cross-functional collaboration for budgeting, forecasting, and strategic planning, and mentoring staff on reporting and compliance. #J-18808-Ljbffr PepsiCo Inc.Work at office
- My Funded Futures is seeking an Accounting Associate to support FP&A, accounting operations, budgeting, forecasting, and management reporting across multiple entities. You will partner with the Senior Accountant and VP of Finance to ensure accurate monthly closes, robust...
- ...no further.JOB PURPOSEThe Senior Financial Analyst, FP&A Operations role will own and drive results, variances, reporting, forecasting, and visibility of the Global Operations... ...preparation of periodic forecast, annual budget, and strategic plan updates. This role will...Full timeLocal area
- ...Coppell, Texas, is seeking a candidate to prepare balance sheets and financial reports. The ideal candidate will analyze costs and revenues, offering suggestions on resource utilization and forecasts. A bachelor’s degree in a relevant field is required along with 0-2 years...
- ARKRAY AMERICA, INC is seeking an experienced accounting professional to lead month-end close, prepare reports, and support budgeting and audits in Plano, TX. You will ensure GAAP compliance, analyze financial data, and collaborate across departments to drive accurate...
- ...manage project financials, support month-end close, produce reports, and maintain job cost tracking across projects and subcontractor activity. You will analyze variances, assist with budgeting and forecasting, and support audits while collaborating with accounting and...For subcontractor
- ...Financial Analysis Senior Associate to shape pricing inputs and forecast auto loan profitability. You will partner with Finance, Treasury, Pricing, and Risk to drive model alignment, controls, and reporting enhancement. You will support Proforma profitability analyses,...
$60k - $70k
Sr. Finance Plant Analyst - Manufacturing Sr. Finance... ...Plant Finance Analyst reports to the Plant Controller... ...Assist in Capital Asset Budget tracking as requested by... ...expense budgeting and forecasting processes. Adhere to all... ...Capex Controllership - FP&A VP of Global Financial...Full timeWork experience placementWork at officeLocal area- Sally Beauty Holdings, Inc. is seeking a Financial Analyst II (Corporate) for our Hybrid- Plano, TX location. This role provides financial analysis, forecasting, and reporting support to leadership and cross-functional teams to drive profitability. The ideal candidate...
- ...Ashburn, VA) seeks a Senior Specialist, Program Finance to drive forecasting, earned value management, and financial analyses for assigned... ...in a fast-paced environment. The role involves preparing reports, leading variance analyses, and providing insights to manage program...
- ...currently seeking a Financial Analyst to join our Corporate... ...be an integral member of the FP&A team and be responsible for maintaining existing reporting, assisting in the creation of... ...financial modeling required; forecasting, budgeting, variance analysis and annual...Work at office
- ...seeks a Senior Financial Analyst to manage Global... ...planning, analysis, and reporting. The role combines P&L ownership, forecasting, and variance analysis... ...-10+ years progressive FP&A, Operations Finance, or... ...with functional managers on budgeting and forecasting...
- ...Description Job Description Financial Analyst – Finance Leadership Track Our... ...• Prepare recurring and ad hoc reporting for senior leadership, translating complex... ...into actionable insights • Support budgeting, rolling forecasts, breakeven modeling, and variance analysis...Interim role
- ...Financial Analyst Finance Leadership Track Our client, a rapidly growing infrastructure... ...Prepare recurring and ad hoc reporting for senior leadership, translating complex... ...into actionable insights Support budgeting, rolling forecasts, breakeven modeling, and variance...
- ...companies? As a Business Planning Analyst at Spectrum, you’ll help drive smarter budgeting and expense management through expert analysis and reporting. Join a team where your skills in financial... ...financial models to forecast results and improve decision-makingIdentify...Work at officeLocal areaVisa sponsorship
- Provide financial analysis, forecasting, and business supporting the Global... ...with VP-level stakeholders. Reporting to the Finance Manager,... ...accounting, supply chain finance, FP&A, or related analytical roles.... ...and support forecasting, budgeting, and financial analysis related...Work at office
- Service CenterCSCS TXJob SummaryProvide support in financial planning, analysis, reporting, budgeting and forecasting while upholding integrity and accuracy in a fast-paced organization; utilize data-driven analysis to support and contribute to evolving financial and operational...Full timeWork experience placement
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