Senior FP&A Analyst - Headcount & Workforce Forecasting
Tyler-Technologies-29572f8
Tyler Technologies, located in Plano, TX, is seeking a Senior Financial Analyst to support the FP&A function with headcount planning, personnel expense forecasting, and workforce analytics. The role partners closely with Finance, Accounting, HR, and business leaders to build and maintain employee-level financial plans and deliver actionable insights into staffing-related cost drivers. This in-office role will contribute to the implementation of Position Control (PCN) and transform financial #J-18808-Ljbffr Tyler-Technologies-29572f8
$87.7k - $100.1k
Capital One is looking for a Senior Associate in Financial Planning & 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...Senior- Aligned Data Centers is seeking a Senior Financial Analyst, FP&A to support the company’s financial forecast, annual budgeting, and operating plans, including variance analysis and special projects. This role reports to the Vice President, FP&A. You will analyze trends...Senior
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- Confidential is seeking a highly analytical Senior Financial Analyst to support financial planning, performance analysis, and strategic decisions... ...brand leadership, operations, and executives to drive forecasting, budgeting, and executive reporting. You will develop and...Senior
- A consulting firm in Plano is seeking a Senior Financial Analyst for a contract position through the end of the year. The role involves budgeting, forecasting, and financial modeling while working in an office hybrid setup (4 days in office, 1 day remote). Candidates should...SeniorContract workWork at officeRemote work
$100k - $120k
A finance recruitment firm is seeking a Corporate FP&A Senior in Plano, TX. This position involves budgeting, forecasting, and collaboration with various business leaders. The ideal candidate will have a Bachelor's degree in Finance, with 3-6 years of FP&A experience, preferably...Senior- Tyler Technologies, Inc. is seeking a Senior Financial Analyst to support our FP&A function with headcount planning, personnel expense forecasting, and workforce analytics. You will partner with Finance, Accounting, HR, and business leaders to build employee‑level financial...Work at office
- A leading car wash equipment provider is seeking a Senior Financial Analyst to support financial forecasting and budgeting processes. This position involves analyzing key performance indicators, monitoring variances, and providing strategic financial consulting to senior...Senior
- DescriptionThe Senior Financial Analyst will support Tyler Technologies’ financial... ...function with responsibility for headcount planning, personnel expense forecasting, and workforce analytics. This role will... ...financial models.Support various FP&A Directors and Departments....SeniorOngoing contractWork at office
- Goldman Sachs Platform Solutions is seeking an Analyst who will serve as a bridge between Credit Card Operations, Workforce Management, and Finance, supporting strategic planning, headcount forecasting, and operational reporting to drive business impact. You will partner...
- ...automation and tooling for aerospace industries, seeks a Senior Financial Analyst in Plano, TX. You will drive forecasting, budgeting, and variance analysis, delivering... ...board presentations. This role requires strong FP&A experience and proficiency with BI tools....
- North Texas Food Bank in Plano, TX seeks an FP&A Analyst to drive budgeting, forecasting, financial reporting, and strategic analysis that supports operational decisions and resource allocation across departments. The role requires a Bachelor’s degree and 3 years of experience...
- ...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...
- Advanced Integration Technology is seeking a Senior Financial Analyst in Plano, TX to lead forecasting, budgeting and operating plans. You will model financial... ...high-energy environment. This role requires 3+ years FP&A experience. #J-18808-Ljbffr Advanced Integration...
$62.88k - $120k
...Senior Financial Analyst Apply Online The Senior Financial Analyst will support... ...with responsibility for headcount planning, personnel expense forecasting, and workforce analytics. This role will partner... ...models. Support various FP&A Directors and Departments....SeniorOngoing contractWork at officeLocal area- ...Corporation (CEC), a leading RF technologies provider, seeks a Senior FP&A Analyst to lead FP&A activities in a high-tech manufacturing... ...with government contracting focus. You will oversee rolling forecasts, annual budgets, and reporting suites, collaborating with cross...Senior
- ...Description Job Description Corporate FP&A Senior Analyst/Manager Company Overview NCS is... ...help support key activities including forecasting, budgeting, reporting (variance and... ..., EEO employer committed to a diverse workforce. We will consider all qualified candidates...Senior
- A leading IT services provider seeks a financial analyst to manage financial analysis, planning, and forecasting activities. The role requires a degree in Accounting/Finance, significant experience in professional services, and strong skills in Oracle Project Accounting...Senior
- ...serve their end customers. JOB SUMMARY This Analyst will serve as a conduit between Credit Card Operations, Workforce Management (WFM), and Finance. The role is designed to support strategic planning, headcount forecasting, and operational reporting, while driving analytical...Contract work
- ...Technology Office. In this Senior Associate role, you will help... ...expense discipline, budgeting and forecasting, and investment governance... ...adoption tracking. Maintain headcount reporting and forecasting by... ...they bring to our global workforce are directly linked to our...SeniorWork at officeVisa sponsorship
- ...Business Management (F&BM) team in a Senior Associate role supporting key... ...support, adoption tracking). Maintain headcount reporting and forecasting, including monitoring open roles, attrition... ...talents they bring to our global workforce are directly linked to our success....SeniorWork at officeShift work
- ...Technology Office. In this Senior Associate role, you will help... ...expense discipline, budgeting and forecasting, and investment governance... ...tracking. Maintain headcount reporting and forecasting by... ...talents they bring to our global workforce are directly linked to our...SeniorWork at officeVisa sponsorship
$120k - $134k
...activities. This role will be responsible for FP&A oversight, supporting a high‑tech... ...focus on government contracting. The Senior FP&A Analyst will be a right‑hand person to the divisional... ...Drive the preparation of rolling forecasts on a monthly basis and the annual budget...SeniorFull timeFlexible hours- Legrand is seeking a Financial Analyst to join the WattStopper Vantage Team in a hybrid... ...financial data for reporting, budgeting, and forecasting. Responsibilities include month-end... ...and ad-hoc projects; collaborate with the FP&A team and accounting. A BS in Accounting...
- Active Duty Staffing is looking for a Financial Analyst to join their Corporate Financial Planning and Analysis team in Carrollton,... ...candidate will manage financial models, assist in budgeting and forecasting, and collaborate effectively with department leaders. This...
- Surf Air Mobility in Addison, TX is seeking a Financial Analyst to join our FP&A team. You will report to the Sr. Director of FP&A and partner... ...finance and operations leadership on planning, budgeting, forecasting, and monthly reporting. You will develop financial models,...
- Buff City Soap is looking for a Financial Analyst in Addison, TX, who will collaborate closely with the Vice President of Financial... ...role involves analyzing financial data, preparing budgets, and forecasting results to support strategic decisions. The ideal candidate will...
- ## Senior Financial AnalystApplylocations: Plano, TXtime type:... ...JOB TITLE:** Senior Financial Analyst, FP&A**REPORTS TO:** Vice... ...supporting the Company’s financial forecast, annual budgeting process, and... ...gender-equal, and inclusive workforce, extending to our military...SeniorInternship
$95.89k - $157.54k
...Role Summary McAfee is seeking a highly experienced FP&A Senior Analyst to support financial planning, forecasting, and strategic analysis across operating expenses and headcount. This role is designed for a seasoned finance professional who combines strong financial...SeniorTemporary workWork at officeWork from homeHome officeRelocation packageFlexible hours
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