Strategic FP&A Analyst — Budgeting & Forecasting
kozmetickesluzby.vecnakraska.sk - Jobboard
Buff City Soap is looking for a Financial Analyst in Addison, TX, who will collaborate closely with the Vice President of Financial Planning & Analysis. The role involves analyzing financial data, preparing budgets, and forecasting results to support strategic decisions. The ideal candidate will hold a Bachelor’s degree in Economics, Finance, or a related field and have 0-3 years of relevant experience. Exceptional Excel and communication skills are a must for this position. #J-18808-Ljbffr kozmetickesluzby.vecnakraska.sk - Jobboard
- Active Duty Staffing is looking for a Financial Analyst to join their Corporate Financial Planning and Analysis team in Carrollton... ...ideal candidate will manage financial models, assist in budgeting and forecasting, and collaborate effectively with department leaders. This...Suggested
- JPMorgan Chase & Co. in Plano, TX seeks a Financial Analysis Associate to partner across teams for budgeting, forecasting, and management reporting. You will analyze financial and technical data, produce reporting, and provide commentary explaining performance drivers....Suggested
- The Freeman Company, a global leader in events, seeks a Senior FP&A Analyst for the Corporate Operations organization. You will support revenue modeling, budgeting and forecasting, and month-end P&L reporting, while tracking travel, staffing, and ad-hoc analyses. You’ll...SuggestedWork at office2 days per week3 days per week
- Integrity, headquartered in Dallas, TX, seeks an FP&A Manager to lead budgeting, forecasting, and financial reporting, partnering with senior leadership to guide decisions. You will translate complex data into actionable insights, support long-term planning, and develop...Suggested
- ...Title: Korean Bilingual Financial Analyst ~ Education: Bachelor's degree in... ...Summary] Manage and oversee department budget and monthly/annual forecasting and closing processes Monitor... ...analysis, program management, and strategic planning. We are dedicated to...SuggestedHourly payFull timeH1bWork at office
- Samsung Electronics America, Inc. is seeking a finance analyst to lead budgeting, forecasting, and cost analysis for the MX Division with AI-enabled... ...English) capability to support diverse partnerships and strategic initiatives. #J-18808-Ljbffr Samsung Electronics America
- Quorum Software seeks a Financial Analyst to join the Finance team, partnering... ...critical data insights for strategic decisions. The role emphasizes budgeting, forecasting, and analyzing new sales. The ideal candidate will have FP&A experience, strong Excel/PowerPoint...
- ...Austin is seeking a Financial Analyst to partner with Sales and Marketing to provide budgeting, forecasting, and data insights. The role... ...dashboards, and reports to support strategic decisions. The ideal... ...brings a BA/BS and 2-4 years FP&A experience, plus strong Excel...
- Kimley-Horn in Dallas, TX is seeking a Financial Analyst to support budgeting, forecasting, and monthly reporting. You will analyze current performance, prepare data-driven analyses, and provide insights to drive profitability. The role requires advanced Excel, strong communication...
- Intac Solution in Plano, TX is seeking a Financial Analyst 2 to oversee budgeting, forecasting, and closing for the Mobile Division. The role requires strong financial statement understanding and ROI evaluation, with bilingual English/Korean communication to coordinate...Local area
- Sysco is seeking a Finance Analyst in Dallas to support FP&A activities, develop financial models, and deliver insights that... ...leadership to implement planning processes, create forecasts, and provide analytical support for strategic investments. A proactive, detail‑oriented...
- Sysco Northeast Rdc in Dallas seeks an FP&A Analyst to support financial planning and analysis across OpCo leadership. You will build models, perform ad hoc analytics, and contribute to the annual AOP process to improve profitability and efficiency. The role requires a...
$87.7k - $100.1k
...& 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 insights to influence strategy. This hybrid position requires at least...- Solomon Page is seeking a Senior Analyst, Finance to join a fast-growing team in Dallas, supporting budgeting, forecasting, and maintenance of financial models. The role involves... .... The ideal candidate has 2-5 years in FP&A or related finance roles, strong Excel and...
- The City of Dallas is seeking a disciplined Budget Analyst to assist in developing and administering departmental budgets, conducting financial... ...of funds. This role supports citywide financial planning, forecasting, and reporting to drive informed decisions. The ideal...
- Energy Transfer LP in Dallas is seeking a Financial Analyst to track operations expense performance, forecast, and perform variance analysis. You will support... ...operations management and project managers, you will budget, forecast, and develop financial dashboards to provide...
- BBG Inc. is seeking a data-driven FP&A professional in Dallas, TX to cleanse and analyze data, forecast cash flows, and drive reporting accuracy. You will track KPIs, support budget processes, and prepare materials for leadership and board reviews. Collaboration with FP...
- Flix is looking for an experienced Sr. FP&A Analyst to join our team. The role will be an... ...will be responsible for leading budget and forecast for various departments, providing financial... ...financial performance and support strategic initiatives and recommend corrective...Rotational programWork at officeLocal areaFlexible hours
- Firehawk Aerospace seeks a Strategic Finance Manager to rigorously build and maintain financial visibility for a rapidly growing defense hardware organization. You will lead budgeting, forecasting, and long-range planning while supporting strategic initiatives, including...Full time
- ...will be responsible for FP&A oversite, supporting a high... .... The Senior FP&A Analyst will be a right-hand person... ...preparation of rolling forecasts on a monthly basis and the annual budget planning process. Establish... ...in line with business strategic plans Develop, maintain...Full timeFlexible hours
- ...Senior FP&A Analyst We are seeking a highly skilled Senior FP&A Analyst to join our growing FP&A department... ...financial and business analysis, annual and quarterly budgeting and forecasting, financial modeling, and strategic decision support. The Senior FP&A Analyst will...Local area
- Firehawk Aerospace is seeking a Strategic Finance Manager to join a lean, high-impact finance team. You will build financial models, lead budgeting, forecasting, and long-range planning, and translate complex data into clear narratives for executives and investors. This...
- Dal-Tile LLC, the leading tile and natural stone manufacturer in the U.S., seeks a Finance Analyst to support budgeting, planning, and financial evaluations. The role enhances data management and reporting while ensuring sound financial procedures. You will partner with...
- ...Electronics America, Inc. in Plano, TX is seeking a Financial Analyst to drive budgeting, forecasting and cost optimization across the MX Division,... ...timely financial reporting, model scenarios, and support strategic investments. Candidates should have 1-4 years of financial...
- Sierra Nevada Corporation in Plano, Texas, is seeking a Program Financial Analyst II responsible for managing project data and supporting project reporting. You will prepare budgets, analyze cost proposals, and conduct cost variance analysis. The ideal candidate holds a...
- Sally Beauty Holdings, Inc. is seeking a Financial Analyst II (Corporate) for our Hybrid- Plano, TX location. This role provides financial analysis, forecasting, and reporting support to leadership and cross-functional teams to drive profitability. The ideal candidate has...
$45 - $55 per hour
...Dallas area. This hybrid role requires two days onsite, with a pay rate of $45-$55 per hour and benefits. You will work on forecasting, budgeting, and monthly financial reporting with a focus on cost centers and variance analysis. The ideal candidate has 5-10 years of...Hourly pay- Callaway Golf Company in Dallas, TX seeks a detail-oriented Financial Analyst to lead budgeting, forecasting, and accounting for distribution centers. You will build cross-functional relationships with leaders, coordinate annual plans, and support monthly close and intercompany...
$98.65k
...Senior FP&A Analyst Supporting Long Term Planning As a Senior FP&A Analyst... ...Supply Chain, Treasury, and other strategic Teams to develop long-range forecasts, support annual planning and earnings... ...and financial data Building budgets and forecasts of future company...Work at officeVisa sponsorship$115 - $180 per hour
...Senior Financial Planning & Analysis (FP&A) Analyst Partner with Leaders. Drive Strategy. Make an Impact... ...for Corporate Shared Services, leading budgeting, forecasting, executive financial reporting, and strategic financial planning across the firm. You'll work...
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