FP&A Associate Manager: Forecasting, Insights & Growth
Insight Global
Insight Global in Plano, TX is seeking an Associate FP&A Manager to drive forecasting, reporting, and financial analysis for the franchise and license business. You will partner with cross-functional leaders to understand revenue drivers and develop operating plans. The role focuses on budgeting, forecasting, and providing actionable insights to improve operational efficiency and business performance. Strong Excel/PowerPoint skills and a track record of delivering initiatives are required. #J-18808-Ljbffr Insight Global
- Aligned Energy LLC in Plano, TX is seeking a Senior Financial Analyst, FP&A to support the company’s financial forecast, annual budgeting process, and all operating plans, including variance analysis and special projects. The role reports to the Vice President of FP&A....Suggested
- ...seeking a Financial Analyst to join our FP&A team. You will report to the Sr.... ...operations leadership on planning, budgeting, forecasting, and monthly reporting. You will... ...variance analysis, and present insights to the management team to guide strategic decisions. Ideal...Suggested
- ...high-performing Financial Planning & Analysis Manager to serve as a strategic partner to the CFO... ...executive leadership. You will lead budgeting, forecasting, reporting, and analytics. The ideal candidate has 5-8 years in FP&A within DTC/eCommerce/retail and expert-level...Suggested
- ...00 company- Looking to hire an Associate Manager of FP&A! Long term role with ample growth opportunity Associate Manager-... ...around variance analysis, sales forecasting, and forecast modeling Advanced... ...to deliver actionable financial insights that drive operational...Suggested
- ...financial planning, performance analysis, and strategic decisions for a high-growth quick-service restaurant leader. You will partner with brand leadership, operations, and executives to drive forecasting, budgeting, and executive reporting. You will develop and refine labor...Suggested
- ...Analyst in Plano, TX to lead forecasting, budgeting and operating plans... ...presentations for senior management. You will partner with operations... ...to deliver timely insights, dashboards, and variance analyses... ...This role requires 3+ years FP&A experience. #J-18808-Ljbffr...
- Associate Manager, Revenue Growth Management Join to apply for the Associate Manager, Revenue Growth Management... ...operating plan (AOP) and quarterly forecasts for the DSD network. Manage planning... ...business review routines, providing insights and action plans to achieve business...Work at office
- Collective Health is seeking a Commercial FP&A Manager to shape revenue growth through strategic financial insight. You’ll partner with Commercial, Sales, Marketing, and Client Success to turn data into actionable strategies and guide pricing and revenue management decisions...
- KFC USA is seeking a data-driven FP&A Manager to own the field reporting process, consolidate results, and present insights to leadership inPlano, TX. You will analyze restaurant performance, forecast risks and opportunities, and partner with operations to drive profitability...
- RealPage, Inc. in Richardson, TX, seeks a Senior Forecast Analyst, Business Unit Finance to partner with executive leadership and BU heads, driving ARR, EBITDA, and cash-flow growth. You will own budgeting, rolling forecasts, and long-range plans for a SaaS portfolio,...Remote job
- ...services organization in Dallas-Fort Worth, seeking a Manager, Corporate Finance. The role focuses on forecasting, long-range planning, financial modeling and... ...strategic decision support. The ideal candidate will blend FP&A fundamentals with strong analytical and...
$76.4k - $115k
Keurig Dr Pepper Inc. is seeking a Consumer Insights Associate Manager responsible for integrating consumer insights to drive brand strategies for Dr Pepper, Crush, and Schweppes. This role involves collaborating with various teams to understand consumer behavior and market...- ...Financial Planning & Analysis to lead the BU FP&A, including revenue forecasting, expense management, and planning for growth. The role oversees a four-person team and partners... ...GTM and functional leaders to drive business insights and strategic decision-making. The ideal...
$110k - $137.5k
...Collective Health as our Commercial FP&A Manager to be part of the strategic engine behind our revenue growth. This isn't just a reporting... ...the annual budgeting and forecasting processes Establish oneself... ...Adaptive Planning / Adaptive Insights and Netsuite. Experience with...Work experience placementWork at officeFlexible hours2 days per week- ...Data Centers is seeking a Senior Financial Analyst, FP&A to support the company’s financial forecast, annual budgeting, and operating plans, including variance... ...; and provide timely recommendations to senior management for decision making. #J-18808-Ljbffr Aligned Data...
- ...Analyst who will report, analyze and interpret financial and operating data to support accounting and business operations management. You will build forecasts and financial models to guide planning. You will partner with management to provide P&L projections, budgeting, cost...
- ...consumer’s beverage need, anytime and anywhere. The Consumer Insights Associate Manager, Dr Pepper, Crush & Schweppes is responsible for ensuring... ...of consumer, category, and consumption insights that drive growth across the portfolio. The Associate Manager will partner closely...Shift work
$140k - $183.75k
Lennox International in Richardson, Texas, is seeking a Sr. Manager, Financial Planning & Analysis responsible for leading complex financial... ...3 years in a managerial role, and be expert in budgeting and forecasting. The role offers a starting salary between $140,000 - $183,750...- ...strategic plan, and rolling forecasts across a $100M+ software... ...while delivering actionable insights that improve revenue growth, recurring revenue... ...Director leads a high-performing FP&A team and serves as the... ...accordance with ASC 606 while managing key assumptions including:...
$170k - $250k
...Finance Our client, a high-growth software company, is... ...executive leadership, driving forecasting, planning, performance management, and strategic decision-... ...executive-level business insights. Provide strategic... ...:12 years of progressive FP&A, finance, or strategic finance...Work at officeLocal areaRemote work- Upbound Group, Inc. seeks a Manager, Financial Planning and Analysis to lead planning, forecasting, and reporting across the organization, partnering with senior management to drive performance with a hands-on, analytical approach. Located in Plano, TX (or Draper, UT),...
- Yahoo Holdings Inc. seeks a Corporate FP&A Manager to lead financial planning and analysis across corporate functions. The role entails managing budget cycles, delivering performance insights, and utilizing AI-driven efficiencies in financial workflows. Ideal candidates...Flexible hours
$110.5k - $116.91k
The FP&A and Data Analytics Manager will lead the annual and quarterly financial forecasts for the international business units (BMU) and provide sales & EBITDA analyses and insight to support the growth of the Pizza Hut Global business. Responsibilities of this role include...Work at office3 days per week$132k - $160k
Director, Cash Forecasting & Liquidity Management Finance |Irvine,CaliforniaPlano,TexasMiami... ...with actionable insights to support funding, capital... ...appropriate liquidity to support growth while optimizing the use... ...liquidity impacts associated with mortgage servicing rights...Local area- ...specific attention paid to outlier restaurants. Support the KFC FP&A team to forecast future results including risks and opportunities based on... ...performance reporting and professional training on P&L management. Support Operations and People & Culture teams in the development...Shift work
- A consulting firm in Frisco, TX is seeking a Senior Finance Manager (FP&A) to join their team as a result of significant growth. Ideal candidates will have 3-5 years of progressive finance experience with a blend of FP&A and operations finance. Strong technical skills,...
- ...infrastructure. We provide the latest industry insights and technology to develop solutions... ...Power is seeking a highly motivated FP&A Manager to join our Finance team in Plano,... ...leadership, supporting financial planning, forecasting, operational performance analysis, and...Full timeVisa sponsorshipWork visa
$95k - $115k
...company in Addison, TX is seeking an FP&A Manager, Revenue to lead revenue forecasting and KPI tracking. The ideal... ...focusing on revenue forecasting within growth companies. Responsibilities... ...dashboards and providing actionable insights to senior leadership while collaborating...- 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...
$87.7k - $100.1k
Capital One is looking for a Senior Associate in Financial Planning & Analysis... ...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...
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