FP&A Manager: End-to-End Forecasting & Board Reporting
Littelfuse, Inc.
Littelfuse is seeking an FP&A Manager in the Farmers Branch, TX area. This hands-on role owns forecasting, budgeting, and balance-sheet/cash-flow consolidation across the U.S., reporting to the CFO and supporting multi-site operations. You will deliver board-level packages, partner with business leaders on assumptions, and build the reporting infrastructure as the organization scales under new PE ownership. #J-18808-Ljbffr Littelfuse
- ...Senior FP&A Manager The Senior FP&A Manager is a high-potential... ...'s financial planning, reporting, and analysis function,... ...the company in board and lender interactions,... ...finance team, and maintain end-to-end command of the budget, forecast, reconciliation, and reporting...SuggestedImmediate start
- .... Financial Planning & Analysis Manager job at Southwest Search. Dallas,... ...execution of the budgeting and forecasting process. Proficient in analyzing and reporting the overall performance of the business... ...manner. Assist in creating Board of Directors and senior...Suggested
$177k - $265k
...Senior Director, xScale FP&A will lead financial planning, forecasting, and performance management for Equinix’s xScale... ...& ForecastingLead end-to-end planning cycles... ...InsightsDrive performance reporting across revenue, NOI,... ...of executive and board-level materialsCapital...SuggestedFull timeWork at office- Finance Manager - Corporate FP&AJob DescriptionYou... ...- Corporate FP&A will play a key role... ...supporting the quarterly forecast, and annual and... ...process. This role reports the Associate... ...Support quarter / month-end analysis of actuals... ...Team and Board of DirectorsAbout UsHuggies...SuggestedFull timeTemporary workWork at officeLocal areaRelocationFlexible hours
- ...change brings a never-ending supply of new... ...Director, Corporate FP&A, you will have a... ...Analysis function. Reporting directly to the CFO... ...groups, and the Board of Directors, helping... ...frameworks, forecasting models, and analytical... ...skills Ability to manage multiple...SuggestedFull timeLocal area
$102.8k - $171.3k
...hear from you. McKesson is seeking an FP&A Manager to support the Generics product... ...financial management including month-end close and forecast activities, annual budgeting, long-range... ...and operations teams. This role will report to the Sr. Manager, Generics Finance....Work at officeRemote work2 days per week- ...experienced accounting professional to manage hotel hospitality finances... .... You will support month-end close, reconcile balance... ...and assist with budgeting and forecasting to drive financial performance... ...financial questions and improve reporting and controls. #J-18808-...
- ...Southwestern Medical Center is seeking a Supervisor for the MSRDP Front End Revenue Cycle. The role involves supervising a nine-person team... ...trends, conducting staff audits, and producing daily production reports while mentoring staff to meet performance metrics and financial...Remote job
$99k - $232k
...Enterprise Performance Management practice, within... ...planning, consolidation, reporting and analytics processes... ...OpportunityAs part of the FP&A team, you will lead... ...clients modernize planning, forecasting, reporting, and... ...RequirementsUp to 60%Job Posting End DateAugust 28, 2026The...Full timeH1b- ..., TX is seeking a Centralized Accounting Manager to oversee month-end close, balance sheet reconciliations, and financial reporting for hotel operations. You will lead the accounting... ...entries while supporting budgeting and forecasting. Hotel/hospitality accounting experience...
- Apptegy is seeking a seasoned FP&A leader to own planning, forecasting, and end-to-end FP&A for a core area of the business. You’ll build scalable P&L models... ...data into actionable insights for senior leaders and boards, drive AI-enabled automation, and shape the planning...
- ...seeking a Financial Analyst who will report, analyze and interpret financial and... ...support accounting and business operations management. You will build forecasts and financial models to guide... ..., budgeting, cost analysis and month-end close support, and you will develop standard...
- ...regional leaders to drive budgeting, forecasting and variance analysis. You will own end-to-end planning, build financial... .... The role requires 4+ years in FP&A, strong Excel modeling and... ...compliance, and provide timely, accurate financial reporting. #J-18808-Ljbffr Aon
- Primoris Services Corp. is looking for an FP&A Analyst in Dallas, TX to deliver... ...analysis, business insights, and financial reporting support. This role will lead reporting cycles and support variance analysis and forecasting. The ideal candidate will hold a Bachelor...
- ...based in Richardson, TX. You will analyze financial data for reporting, budgeting, and forecasting. Responsibilities include month-end close, variance analysis, and ad-hoc projects; collaborate with the FP&A team and accounting. A BS in Accounting or Finance and 3+ years...
$121.5k - $205k
...disputes, navigating crises, managing risk and optimizing performance... ...The RoleThe Manager, Workday Reporting & Analytics will serve as a key... ...manage dashboards and discovery boards to deliver self-service... ...dictionaries, test plans, and end-user guides.Team & Platform PartnershipWork...Full timeWork at officeRemote work- ...Director, Financial Reporting Saks Global is the largest... ...be responsible for the end-to-end preparation,... ...technical accounting research, manage external audit... ...Technology, People and FP&A teams to assess the financial... ...officers, auditors and board members. Cross-...Full time
- ONEOK is seeking a seasoned FP&A professional to lead corporate planning for the Permian region, developing forecasts, annual plans and long-range outlooks. You will translate... ...coordinating plans, supervising staff, preparing board and investor presentations, and delivering...
$110k - $140k
...foundation repair and water management specialist. We're more... ...the center of it.The FP&A Manager, Field... ...financial operating rhythm end to end, from the top of... ...is shifting from manual reporting to driver-based, system... ...s driver-based rolling forecast with a sharp focus on year...Work at officeLocal areaShift work$125k - $135k
...distribution client to hire a FP&A Manager to support operational and... ...annual planning, quarterly forecasting, and long-range planning processes... ...and quarterly financial reporting packages-including variance... ...commentary. Support the month-end close process with analysis...Work at officeLocal area$212.6k - $250.1k
...Monroe is seeking a Senior Manager to lead EPM and FP&A advisory and solution... ...solutions that improve planning, forecasting, consolidation, close, and... ...analysis, and management reporting.Architect consolidation... ...design integrations and an end-to-end finance architecture...Local areaImmediate startFlexible hours- ...financial services company in Dallas is seeking a Director of Financial Planning and Analysis to oversee financial initiatives and reporting. The role requires a Bachelor's degree in finance or accounting and 5-10 years of experience in financial planning analysis....
- ...Job Description The FP&A Manager is a high-impact contributor... ...Home Comfort North America. Reporting to the Head of FP&A, this individual... ...Financial Planning, Forecasting & Modeling Lead the development... ...presentations that support Board-level and regional reporting...Full timeLocal area
$99k - $232k
...Accounting Advisory Services)Management LevelManagerJob Description &... ...SummaryThe OpportunityAs an Automated Reporting Solutions - Manager, you will... ...-making and financial forecasting- Collaborating with... ...RequirementsUp to 40%Job Posting End DateThe salary range for this...Full timeH1b- Complete Landsculpture in Dallas, TX is seeking an Accounting Manager to oversee AP, AR, GL and taxes, provide financial analysis on jobs, and drive month-end close and reporting with the Controller. Ideal candidates hold a Bachelor’s in Accounting or Finance, 5+ years...
- UT Southwestern Medical Center has an opportunity for a Supervisor, MSRDP Front End Revenue Cycle Department. The successful candidate will supervise the daily operations for the team. Responsibilities include supervising approximately nine staff, monitoring work queues...Remote jobDay shift
$135k - $150k
...client on their search for an FP&A Manager. Company Overview: Our... ...enterprise-wide financial planning, reporting, and analysis while... ...executive leadership and the Board to drive strategic decision-... ...insights Drive the budgeting, forecasting, and long-range planning...Casual workWork at officeLocal areaRemote workFlexible hours$75 - $85 per hour
Unity Search is seeking an Interim Director of FP&A to lead the FY2027 budgeting process and drive enterprise... ...leadership to develop budgets, driver-based forecasts, workforce planning models, and executive reporting while improving planning processes. This hybrid role...Hourly payInterim roleImmediate start- ...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...
$150k
...Overview As Director, FP&A, you will be the dedicated... ...— owning the BU forecast, P&L, capital-allocation... ...coherence of the BU plan end to end: commercial pipeline... ...commercial and revenue management leaders on pricing... ...leaders, not solely a reporting or analyst function Bachelor...Minimum wageTemporary workLocal areaFlexible hours
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