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
- ...Title: Korean Bilingual Financial Analyst Education: Bachelor's degree in Accounting... ...Manage and oversee department budget and monthly/annual forecasting and closing processes Monitor... ...functional coordination, and compliance reporting Prepare ad‑hoc reports and...SuggestedHourly payFull timeH1bWork at office
- 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...SuggestedLocal area
- ...The Senior Analyst, Corporate FP&A provides broad-based analytical and reporting support across the corporate financial planning and analysis function. This role... ...reports, including variance analysis against budget and forecast. Support a range of reporting workstreams,...SuggestedShift work
- 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...SuggestedContract work
- Financial Analyst - Budgeting, Variance Analysis & Financial Modeling 100% Remote (US - Central or Eastern Time Zone) | Full... ...the company. The role owns financial models and reporting that support budgeting, forecasting and strategic initiatives, and acts as a trusted advisor...SuggestedFull timeContract workRemote work
- Bell Supply seeks a Financial Analyst to support financial planning, forecasting, business intelligence, treasury reporting, and management reporting. The role analyzes financial... ...‑hoc reports, and assists with planning, budgeting, and forecasting across the company....Temporary work
- ...Financial Planning and Analysis to own the consolidated monthly forecasting and annual budget cycle, delivering clear executive-ready insights. You... ..., yield, transportation costs, and labor; lead board reporting, variance analyses, and scenario planning for strategic opportunities...
- ...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...
- ...II to join the Finance team. The role supports accounting and reporting, focusing on accurate financial data, trend analysis, and collaborative... .... The position involves preparing financial statements, forecasting, and contributing to month-end close processes. A degree and...Immediate start
$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- ...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
- ...contract finance professional in Plano, TX, to own the financial side of financing and eCommerce promotions, forecast fees, manage sales deductions, and deliver reports to accounting and business teams using SAP. Requirements include a Bachelor's in accounting, 4-6 years of...Contract work
$57k - $77.25k
...Brands is seeking a Senior Financial Analyst to support financial planning, forecasting, reporting, and business analysis for our... ...planning and analysis (FP&A) skills with a corporate accounting... ...Analysis: Drive and support annual budgeting, monthly forecasting, and long-range...Hourly payRemote work2 days per week- Home Franchise Concepts, LLC seeks a Financial Analyst to provide financial analysis, forecasting, budgeting, and decision-support across multiple brands. You will partner with accounting, finance, and BI teams to deliver insights, dashboards, and actionable recommendations...
- ...is seeking an early- to mid-career finance professional to support accounting and financial analysis. You will assist with reporting, budgeting and data-driven decision materials using Excel and ERP systems. Ideal candidates bring 1 year of experience and coursework in...
- ...Financial Planning & Analysis Analyst (JR112287) Financial... ...business planning, forecasting, and scenario analysis... ...Assist in the annual budgeting and periodic... ...management financial reports and variance analysis... ...Continuously improve FP&A processes, tools, and...Contract work
- SmartSource is seeking an executive-level Director of FP&A in Carrollton, TX to lead forecasting, bottoms-up budgeting, and MD&A for our event technology operations.... ...mentor a lean FP&A team and ensure monthly flash reports, rolling projections, and strategic board...
$42.24 - $45.49 per hour
...communication, and variance management• Consolidate bottoms-up MDF forecasts for both monthly target planning and annual management... ...• Manage and publish daily, bi-weekly, and monthly MDF reporting, budget status, forecast accuracy, financial metrics by category, and...Full time- Experis in Coppell, TX is seeking an Accountant II to join the Finance department and support Accounting and Reporting. The role focuses on accurate financial reporting, data analysis, and collaborative problem solving to ensure reliable statements. The ideal candidate...
- ...applicant has a Bachelor's degree in a relevant field and 0-2 years of experience. This role focuses on analyzing financial trends and reporting to management under supervision. Candidates must be familiar with common financial practices and show the ability to work with...
- ...Financial Planning and Analysis (FP&A) - Ground leads a team of... ...financial planning, forecasting, budgeting, and business performance analysis... ...processes, and monthly reporting package, with a focus on modernizing... ...: Chartered Financial Analyst (CFA), Certified Public Accountant...Work at officeFlexible hours
- ...Aviation team as a Financial Analyst supporting the Finance team.... ...Americas regional financial reporting and submission of financial data... ...results (variations with budgets, reforecast, etc.) for the Americas... ...budgets, projections, and forecast for the Americas business units...Full time
$35 per hour
Job Title: Financial Analyst 2 (#17495-1 / #17497-1) Position Details Role: Financial... ...be responsible for overseeing the budget, financial forecasting, and closing processes for the assigned... ...financial data and prepare ad-hoc reports for leadership and HQ. Key Responsibilities...Work at officeLocal area- Job Title Financial Analyst Location Plano, TX Position Description... ...to support financial reporting, promotional claims reconciliation... ...findings to management. Respond to budget and financial reporting... ...and financial trends to forecast revenues, expenses, and operational...Remote work
$160k - $205k
...Responsibilities Lead the NA FP&A function, including planning, forecasting, performance management, and business reporting Serve as a senior finance... ...(FP&A Manager and FP&A Analyst) Partner with the NA Finance... ...Omnicom Own the annual budgeting process working closely with...Temporary workH1bLocal areaRemote workWorldwideFlexible hours2 days per week3 days per week- Description Financial Analyst, Bell Supply Bell Supply... ...financial planning, forecasting, and business intelligence... ..., treasury reporting, and management reporting... ...assists with planning, budgeting, and forecasting across... ...years of experience in FP&A, corporate finance, accounting...Temporary workFor contractorsWork at office
- Title Financial Analyst (Korean/English Bilingual) Client Global leader in Technology... ...perform month-end closing, financial forecasting, reporting, and operational metrics tracking to help... ...reclassify GL account information for budget management Allocate budget to each...Permanent employmentFlexible hours
- ...located in Plano, TX. Financial Analyst Top Skills Strong business... ...participate in 3‑9‑month forecasting, month‑end closing, and various... ...role will also assist in budgeting and non‑trade inter‑company transactions... ...provide various financial reports, both regularly and as needed...Contract workFor contractorsLocal area
- ...services space. The Company’s brands: Budget Blinds, The Tailored Closet,... ...Careers page . Summary The Financial Analyst will be responsible for providing financial... ...results, development of forecasts and budgets, and related reporting, as well as other ad-hoc analyses and...Work experience placementWork at officeLocal areaFlexible hours
$67k - $77k
...How about taking part in key forecasting and accounting practices? If... ...culture every day! The Financial Analyst is an entry level role... ...assist with preparing a financial reporting package for project... ...Reviews costs, quantity claiming, budget structure and exception reports...Full timeInternshipWork at officeRemote workRelocationWeekend work
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