Field FP&A Manager: Driver-Based Forecasting & Insights
Groundworks
Groundworks, North America’s leading foundation repair and water management specialist, seeks a Divisional Finance Manager to partner with Division VP and regional leaders. You will own the division’s financial rhythm, from sales funnel to revenue, gross margin, and working capital, while building a small team of analysts. The role blends strategic planning with hands-on analysis in a fast-paced environment, offering ownership equity opportunities and robust development within a Top Workplace #J-18808-Ljbffr Groundworks
- E.N.T. Specialty Partners FP&A Manager role, based at ESP Executive Offices in Dallas, TX, reports to the... ...recurring management reporting and insightful analysis for executive decisions. The hands-on position drives forecasting, financial modeling, and KPI tracking across...Suggested
- Primoris Services Corp. is looking for an FP&A Analyst in Dallas, TX to deliver advanced financial analysis, business insights, and financial reporting support. This role... ...reporting cycles and support variance analysis and forecasting. The ideal candidate will hold a Bachelor’s...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
- CVS Health is seeking an Analyst, FP&A to join our team in Dallas, TX. This role focuses on supporting month-end close, budgeting and forecasting processes to drive accurate financial insights for leadership. You will build rolling forecasts, reconcile gross profit data...SuggestedFull timeFlexible hours
- ...Financial Planning & Analysis professional to support budgeting, forecasting, and strategic decision-making processes. The candidate should... ...teams to drive business performance. The position is based in Dallas, Texas, requiring on-site work during US shifts. #J-1...SuggestedShift work
- ...organized approach, strong Excel skills, and the ability to translate large datasets into actionable insights. You will build and refine financial models for forecasting, monitor critical metrics, and prepare reports for senior leadership while supporting budgets and...
- ...with regional leaders to drive budgeting, forecasting and variance analysis. You will own end-to... ...planning, build financial models and deliver insights to business leaders to improve performance. The role requires 4+ years in FP&A, strong Excel modeling and familiarity...
$125k - $135k
A distribution client seeks an FP&A Manager to lead annual planning, forecasting, and modeling initiatives. This role demands expertise in Excel and financial... ...enhancing reporting accuracy and driving strategic insights. Working with a supportive CFO, this position offers...- ONEOK is seeking a seasoned FP&A professional to lead corporate... ...the Permian region, developing forecasts, annual plans and long-range... ...terms, and operational drivers into validated models for executives... ..., and delivering insightful analyses to guide strategic decisions...
- ...track operations expense performance, forecast, and perform variance analysis. You... ...guidelines. Collaborating with field analysts, operations management and project managers, you will budget... ...dashboards to provide real-time insights for senior leadership. #J-18808-Ljbffr...
$140k - $180k
...Summary The Senior FP&A Manager is a high-potential finance... ...of the budget, forecast, reconciliation, and reporting... ...delivering financial insight and analysis that... ...Finance, or a related field. ~7+ years of progressive... ...-location or branch-based businesses. ~...Full timeFor contractorsImmediate start$100k - $120k
...Planning & Analysis (FP&A) Manager Location: Dallas, TX (... ...Compensation: $100,000–$120,000 base + 20% bonus (OTE up to... ...leadership to deliver insights that drive decision‑... ...annual budgeting, forecasting, and reforecasting... ...Business, or related field is required MBA and/or...$135k - $150k
...client on their search for an FP&A Manager. Company Overview: Our... ...and strategic financial insights Drive the budgeting, forecasting, and long-range planning... ..., Economics, or related field; MBA or CPA preferred 8+... ...a strong plus Target base compensation range: $135K...Casual workWork at officeLocal areaRemote workFlexible hours- 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...
- FP&A Manager - Richardson, TX The FP&A Manager will support... ...Do Communicate FP&A insights to decision makers using... ...the existing Excel-based budgeting platform while... ...performance against forecasts. Provide cost analysis... ...Accounting, or a related field. Experience with...Temporary workFlexible hours
- As the Regional Field Exam Manager in our Asset-Based Lending (ABL) Field Examination team, you will safeguard portfolio integrity and support business... ...high-quality collateral examinations and actionable insights. As the Regional Field Exam Manager, you will oversee a...
- Integrity Marketing Group is seeking a Senior FP&A Analyst to join our Shared Services FP&A team in Dallas. You will lead annual and quarterly planning, build budgets, perform forecasting, and develop financial models to support strategic decisions. The role partners with...
- ...headquartered in Dallas, TX, is seeking a Senior FP&A Analyst to join the Shared Services FP&A... ...lead annual and quarterly budgeting, forecasting, financial modeling, and strategic... ...partnering with finance leadership and managing partners. You will develop planning processes...
- ...familiarity with SaaS metrics. The position requires a proactive self-starter to support budgeting, forecasting, and financial reporting, leveraging AI tools for enhanced efficiency. A Bachelor’s degree in Finance or a related field is required. #J-18808-Ljbffr RevSpring
$110k - $140k
...repair and water management specialist. We're... ...building a best-in-class Field Finance team, and... ...center of it.The FP&A Manager, Field... ...manual reporting to driver-based, system-enabled... ...driver-based rolling forecast with a sharp focus... ...past reporting to insight and...Work at officeLocal areaShift work- Finance Manager - Corporate FP&AJob DescriptionYou... ...- Corporate FP&A will play a key... ...the quarterly forecast, and annual and... ...&A to deliver insights and analysis to... ...key financial drivers/trends to... ..., or a related field.Minimum of 6 years... ...may vary based on location/countryThis...Full timeTemporary workWork at officeLocal areaRelocationFlexible hours
- ...planning and enterprise forecasting for our... ...looking financial insights, support capital planning... ...Lead the ongoing management and enhancement of... ...• Build scenario-based analyses that help... ...Economics, or a related field is typically... ..., assess business drivers, and communicate implications...Shift work
- ...experienced Corporate FP&A Manager to join our Finance... ...driving financial planning, forecasting, reporting, and... ...providing the financial insights needed to make informed... ...underlying business drivers. Continuously improve... ..., or a related field. ~6+ years of progressive...
- ...Planning & Analysis Manager Full Time... ...planning, budgeting, forecasting, executive reporting... ...financial results. The FP&A Manager will... ...data into actionable insights that support growth... .... Build scalable, driver-based financial models... ...Business, or a related field. 5-8 years of...Full timeFlexible hours
$184.9k - $217.5k
...Monroe is seeking a Senior Manager to lead EPM and FP&A advisory and solution... ...solutions that improve planning, forecasting, consolidation, close, and... ..., and adoption.Design driver-based planning and rolling forecast... ..., documentation, and insight generation while maintaining...Local areaImmediate startFlexible hours$110k - $130k
...looking for a Strategic Finance Manager in Dallas, Texas, to drive... ...efficiency. You will manage financial forecasting and budgeting processes while... ...ability to provide actionable insights to leadership. The position offers an annual base pay of $110,000 – $130,000 along...- ...Director, Corporate FP&A, you will have... ...frameworks, forecasting models, and... ...Provide actionable insights on financial... ...financial performance drivers Develop... ..., or a related field Six or more... ...Ability to manage multiple priorities... ...other service-based industries preferred...Full timeLocal area
- ...Financial Planning & Analysis (FP&A) will partner with the CFO and... ...operating plans and interim forecasts. This is a highly visible role... ...of FP&A will join the Dallas based office and report to the CFO.... ...track cost performance to provide insights. Develop, maintain and lead...Interim roleWork at office
- LHH is seeking a strategic Manager of FP&A-Tech to serve as the finance business partner supporting Technology and IT leadership. This role will lead financial planning, forecasting, investment analysis, and decision support for technology organizations while helping ensure...
- The FP&A Manager will play a critical role in financial planning, analysis... ..., events) Produce monthly forecasts, variance analysis, rolling... ..., benchmarking, etc. Drive insightful and actionable business... ...Accounting, Economics, or related field 4-8 years of FP&A,...Full timeLocal area
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