Strategic FP&A Specialist-Budgeting, Forecasting & Insights
ARKRAY USA
A leading healthcare company in Plano is seeking an experienced accounting professional to oversee accounting operations and ensure accurate financial reporting. The ideal candidate should have 4-6 years of experience in accounting, strong analytical skills, and bilingual proficiency in English and Japanese. Responsibilities include month-end close, budget management, and financial reporting. ARKRAY offers a generous benefits package including medical, dental, vision, and 401K with company match. #J-18808-Ljbffr ARKRAY USA
- ...& Analysis in Plano, Texas. You will perform high-level financial analysis for a multi-billion ISR portfolio and support close, forecasting, and monthly reporting to leadership. Ideal candidates are pursuing or recently completed a Bachelor's degree in finance, accounting...SuggestedWork at office
- ...will perform high-level financial analysis for a large portfolio of programs within the ISR sector and support month-end close, forecasting, and leadership reporting. The role requires pursuing or recently completed a Bachelor’s degree in finance, accounting, economics...SuggestedFull time
$87.7k - $100.1k
...Finance We are seeking a strategic problem solver and... ...Financial Planning & Analysis (FP&A), you will be responsible for financial forecasting, reporting, modeling,... ...with financial insights, directly influencing strategy... ...: Ownership of budgeting and forecasting for areas...SuggestedFull timePart timeLocal area3 days per week$10k
...-in-class team. Job Summary Capital Budget Specialist directs the funding, reporting, and tracking... ...variances and outliers, and provide insightful commentary to management. Fund all... ...is advantageous. Ability to work strategically and with significant financial and project...Suggested- 慨正橡扯 is seeking a Quant Analytics Associate in Plano, Texas. In this role, you will transform data into actionable insights, participating in strategic projects and completing complex analytical tasks. The ideal candidate will have a Bachelor’s in a quantitative discipline...Suggested
$82k - $164k
Overview Join to apply for the FP&A - Overhead Principal Specialist - P3 - (Onsite) role at... ...acumen while enacting strategic change across OSC finance... .... Oversee the details of Budgets including staffing,... ...and other elements of cost forecasting. Advanced Microsoft Excel...Full timeContract workTemporary workWork experience placementImmediate startFlexible hours- ...Level 09 Direct/Indirect Indicator: Indirect Summary The Sr. Specialist - Strategic Planning Buying (internally designated as the Buying and... ...medium‑to‑long‑range collaborative material and capacity forecasts. Build and embed enterprise Sales, Inventory, and Operations...Permanent employmentWork at officeLocal area
- Help shape how we forecast credit losses in changing markets. In this role, your analysis... ...portfolio and help translate them into clear insights for stakeholders. You will support... ...The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and...Work at office
- ...interest of national security. Job Title: Specialist, Program Finance Job Code: 41041 Job... ...position will be responsible for financial forecasting, program financial execution, Earned... ...reports. Collaborate with Program Management, FP&A, Accounting, functional support...Contract workLocal area
- ...experienced General Affairs Specialist to launch and run our new office... ...impact position requiring a strategic operator who excels at... ...and structural improvements. Budgeting and Reporting Build and manage... ...and accurate spending forecasts. Track and control expenses...Work at officeLocal areaImmediate startRelocation
- ...where you'll be part of critical budgeting and forecasting processes and present your insights to top-level executives.As an... ...objectives, as well as shaping the strategic vision of the business along... ...MBA)At least 2 years of relevant FP&A or strategic finance experience...WorldwideVisa sponsorship
- ...seeking a highly analytical and business-oriented Senior Associate, Strategic Program Management. As a valued colleague on our team, you... ...plans, monitor program performance, and provide data-driven insights that enable informed decision-making.The ideal candidate combines...Full timeWork at officeRemote work
- ...Role and Responsibilities The Senior Specialist, Product Management, LCD-Signage,... ..., and provides data-driven insights to shape go‑to‑market planning, pricing... ...finances and expenses and submit forecasted spend by customer to ensure budget accuracy and accountability. Conduct...Hourly payFull timeWork at office
- ...features. Contact Center Technology Specialist, NICE CXone Plano, Texas | Yarmouth,... ...business and is responsible for financial forecasting and budgeting. Excellent written and verbal... ...Observability Architect to serve as the strategic leader responsible for redefining how...For contractorsWork at officeRemote workWork from homeMonday to FridayShift work
- ...position. The Marketing Campaign Specialist supports the planning,... ...measurement. This is both a strategic and hands‑on role — spanning... ...stakeholder alignment, timelines, and budget tracking. Execute demand... ...translating data into actionable insights and recommendations....Temporary workLocal area
- ...and coordinating with internal teams. Responsibilities include collaborating with production control and the purchasing manager, forecasting buying trends, building supplier relationships, negotiating contracts, and attending trade shows to stay current with #J-18808-Ljbffr...
- ...where you'll be part of critical budgeting and forecasting processes and present your insights to top-level executives. As an... ...objectives, as well as shaping the strategic vision of the business along... ...) At least 2 years of relevant FP&A or strategic finance experience...WorldwideVisa sponsorship
- ...Planning & Analysis to manage financial planning activities and develop insightful financial analyses. In this role, you'll partner with business teams to deliver actionable insights and work on key strategic initiatives. The ideal candidate should have at least 2 years of...
$109.9k - $125.4k
...Principal Associate, Brand- Market Research and Social InsightsCapital One Auto is seeking a strategic researcher with experience in social listening and curating industry insights to inform business outcomes. This role will be a part of the Capital One Auto - Brand...Full timePart timeLocal area- ...business objectives, shaping strategic vision, and managing... ...‑end performance and forecasts. Developing,... ...delivering actionable insights to business management... ...period business reviews, budget reviews, senior management... ...2 years of relevant FP&A or strategic finance experience...Visa sponsorship
- ...Manager Position Overview This role ensures effective operation, strategic alignment, and integration of global sourcing and IT supply... ...operational performance - such as supply/demand planning, cycle times, forecasting, maintenance practices and contractual compliance. Education...Contract workWork at office
$86.8k - $165.2k
...critical business partner by providing the analysis, insight and guidance to enable strategic decision making and achieve bottom-line results.This is... ...scope expansion tasking, and support related financial forecasting for the portfolio.Analyzing EV metrics including...Contract workTemporary workWork experience placementWork at officeRemote workRelocation packageFlexible hours$66.96k - $78.75k
...Demand Generation Specialist Plano, Texas, United States Onbe, a fast-growing FinTech... ...opportunity for innovation, a source of insight to customers, and a way to connect with... ...base salary range for this position is budgeted for $66,960 to $78,750 with eligibility...For contractors2 days per week$109.3k - $180.2k
...claims. LITIGATION MANAGEMENT: Proactively develop and execute a strategic file management plan that achieves optimal file resolution,... ...presentations to actuarial group on specific accounts. Develop budgets and financial analyses; maintain appropriate defense and indemnity...Work at officeLocal area- ...military and civilian human resources and fiscal programmatic activities. Serves as the personnel strategic planner and resource development/allocation manager. Performs budget formulation work involving preparation of detailed analysis and cost analyses of multi-year...
- ...interest of national security. Job Title: Specialist, Program Finance Job Code: 36529 Job... ...programs, covering orders, sales, profit forecasting, and working capital management. The analyst... ...subcontract, and ODC estimates against budget and forecast. Prepare Estimates at...Contract workWork at office
- ...initiatives at scale that align with CCB Strategic Objectives. Embrace the challenge of... ...leveraging technology, data, and customer insights to reimagine products, accelerate... ...ML where it enhances signal detection, forecasting, or prioritization, using firm-approved...Visa sponsorshipShift work
- ...team. The Corporate Attorney will provide strategic legal guidance and serve as principal... ...Justice group. Technical Services Support Specialist The Technical Services Support... ...compromised. Cloud Security Engineer - Data and Insights Tyler Technologies is seeking an...Contract workSummer workInternshipSummer internshipWork at officeLocal area
$96.7k - $102.42k
...apply for the Nutrition and Sustainability Specialist role at Yum! Brands The Nutrition &... ...contributing to the development and execution of strategic sustainability goals. Advocate for... ...data into actionable business insights. Demonstrated ability to influence and...Work at officeLocal area3 days per week- NCR Atleos in Frisco, TX is seeking a Cash Management Analyst to support forecasting, cost analysis, and cash ordering in a hybrid work setting. The role involves performing detailed analytics, maintaining key reports, and collaborating with finance and IT teams. Ideal...Full time
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