Pipeline FP&A Manager — Forecasting, Budgeting & Analytics
Patriot Advertising Sourcing Solutions
Patriot Advertising Sourcing Solutions in Dallas, Texas is looking for a candidate to lead financial forecasting and budgeting for the Pipeline segment. The role involves close collaboration with Accounting, Operations, and other departments to prepare and report financial results. The ideal candidate should have an undergraduate degree in Finance or Accounting and at least 8 years of experience in the midstream oil and gas industry. Proficiency in MS Excel and strong analytical skills are required, with additional knowledge of IBM Cognos TM1 being preferred. #J-18808-Ljbffr Patriot Advertising Sourcing Solutions
- Patriot Advertising is seeking a finance leader in Dallas, Texas, to manage budgeting and forecasting for the Pipeline segment. This role requires strong analytical skills and at least 8 years of experience, including proficiency in MS Excel and financial modeling. The...Pipeline
- ...Dallas, Texas is seeking a financial lead specializing in forecasting and budgeting for the midstream oil and gas sector. The candidate will oversee... ...communication skills are crucial. This position includes managing a small team and requires a deep understanding of the...Pipeline
- ....P. is seeking a Senior Finance Professional to lead budgeting and forecasting for their Pipeline segment. Candidates should have extensive experience... ...the midstream oil and gas sector, and be adept with analytical and problem-solving skills. The role requires strong...Pipeline
- ...Planning & Analysis (FP&A) organization as a... ...Services General Managers, Home Services... ...Maintain and enhance budget vs. actuals... ...Operational & Sales Analytics* Design and maintain... ...issues.* Develop forecasting models leveraging... ...Evaluate unsold estimate pipelines, WIP, and backlog...PipelineFull timeSeasonal workDay shift
- ...be responsible for the forecasting, budgeting and analysis of the Pipeline segment. This candidate... ...with the Sr Director of FP&A in the presentation of... ...partners. Preparation of Management Discussion and Analysis... ...) Demonstrated analytical, organizational, and problem...Pipeline
- ...approximately 14,000 miles of pipeline and over 160... ...group responsible for forecasting, budgeting, and analysis for... ...with the Sr Director of FP&A, presenting to senior... ...existing dimensions, and manage user access/security... .... Demonstrated analytical, organizational, and...PipelineWork at officeLocal area
$177k - $265k
...Senior Director, xScale FP&A will lead financial planning, forecasting, and performance management for Equinix’s xScale... ...cycles (annual budget, quarterly forecasts,... ...linking development pipeline, operations, and JV structures... ...Capital & Investment Analytics Partner with...PipelineFull timeWork at office$95k - $115k
...planning and analysis activities. The ideal candidate will have a 4-year degree and 4-6 years of finance experience, including budgeting and forecasting, as well as advanced skills in Excel. The role includes monitoring performance, preparing financial reviews, and...- ...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...
$111.1k - $185.1k
...support SAC planning, forecasting, budgeting, and reporting... ...Governance & Change Management: Champion change management... ...initiatives, standardize FP&A data models, and... ...oversee data ingestion pipelines for FP&A systems. User... ..., reporting, and analytics. Provide ongoing support...PipelineFull time- ...division is seeking a Finance Manager to own the... ...financial reporting and FP&A rhythm for VAS International... ...ownership with advanced analytics and strategic business... ...QBR, Q1-Q4), and annual Budget cycle, serving as the... ...SOP, and margin vs. plan/forecast across all regions;...Work at officeVisa sponsorship
$118k - $176k
...Summary Our Technology Finance FP&A Team in support of Digital... ...is seeking a Senior Manager with strong financial modeling, problem solving and analytical skills whose role is pivotal... ...Support and inform planning, budgeting, and forecasting activities for DIO initiatives...Full timeWork at office- The Freeman Company (TFC) Brands is looking for a Senior Manager, Corporate FP&A, to own cash forecasting and rolling forecast implementation. This role is essential in delivering accurate forecasts by partnering with multiple business areas, including Treasury and Accounting...Work at office2 days per week3 days per week
$145k - $165k
...Financial Planning and Analysis Manager Crossroads Equipment... ...and maintaining the budgeting, forecasting, and long-term planning modeling... ...performance, and managing the analytical frameworks, models, and... ...reporting tools used by the FP&A function. Drive automation...- Mode-Transportation,-LLC is seeking a Senior Director - FP&A located in Dallas, TX. This role involves leading a team of FP&A analysts and managing financial planning processes including budgets and forecasts. The ideal candidate should have over 10 years of FP&A experience...
- ...Manufacturing Co in Dallas, TX, is seeking a Senior Financial Planning Analyst to support strategic financial objectives through accurate forecasting and analysis. The role involves developing financial models, analyzing performance, and preparing comprehensive reports for...
- ...A leading commercial real estate firm is seeking a Finance Manager in Dallas, TX. You will lead a team focused on financial operations including budgeting, forecasting, and management reporting. The role requires strong leadership skills and financial acumen with the...
- ...strategic initiatives. The ideal candidate will possess strong analytical skills, experience with financial modeling, and familiarity... ...The position requires a proactive self-starter to support budgeting, forecasting, and financial reporting, leveraging AI tools for enhanced...
- ...Financial Planning & Analysis Manager is responsible for... ...financial planning, forecasting, management reporting, pricing analytics, and strategic decision... ...ANALYSIS Support the annual budgeting, monthly forecasting,... ...progressive experience in FP&A, Corporate Finance,...Full timePart timeFor contractorsInternshipRemote workRelocation
$108.5k - $155k
...Principal Provider Integration & Analytics Delivery Manager is a senior, client-facing techno... ...integrations, conversions, and analytics pipelines; validate unit and integration... .... Support staffing and financial forecasting inputs, and budget cycle activities needed to keep...PipelineFull timeLocal areaRemote workFlexible hours- ...Description Job Description CONTRACT: FP&A Manager (10847) Our client,... ...delivering financial planning, forecasting, reporting, and business analytics that support data-driven decision... ...visibility, and support budgeting, forecasting, cost management, and...Contract workInterim role
$177k - $265k
...Senior Director of FP&A to lead Global Bookings... ...rigorous planning, forecasting, performance management, and decision... ...Governance Lead budgeting and forecasting processes... ...Revenue & Performance Analytics Own global planning and analysis for pipeline, bookings, churn, price...PipelineFull timeTemporary workWork at office- ...Office (TDIO) leadership including review and management of the TDIO profit and loss (P&L) statement, budgeting, forecasting, variance analysis, and financial performance... ...streamlined, expand financial support and analytical responsibilities across additional Selling, General...Work experience placementWork at officeLocal areaRemote workWorldwide
$177k - $265k
...Senior Director, xScale FP&A will lead financial planning, forecasting, and performance management for Equinix’s xScale... ...cycles (annual budget, quarterly forecasts,... ...linking development pipeline, operations, and JV structures... ...Capital & Investment Analytics Partner with...PipelineFull timeWork at office$99k - $232k
...Enterprise Performance Management practice, within... ...consolidation, reporting and analytics processes, systems and... ...successful planning, budgeting, execution, and... ...Opportunity As part of the FP&A team, you will lead... ...clients modernize planning, forecasting, reporting, and...Full timeH1b- ...is seeking a Senior Sales Operations Analyst - Broker to manage pipeline rigor and forecast reliability. This role supports sales leadership with... ...expertise in Salesforce. Candidates should possess strong analytical skills and experience in Sales Operations. The position...Pipeline
- ## Business Unit FP&A ManagerApplylocations: Dallas, Texastime... ...and school bus, waste management, intermodal and others.**Position... ...with FP&A, Accounting, BI, Analytics, and business stakeholders... ...and coordinate annual budgeting, forecasting, and planning for assigned...
- Emburse is seeking a Manager, Corporate Financial Planning & Analysis to support strategic finance initiatives, including financial... ...candidate will have over 6 years of experience in finance, strong analytical skills, and exceptional communication abilities. #J-18808-...
$127.2k - $212k
.... Role Summary The Sr. Manager, Retail Pharmacy Drug Margin Analytics plays a critical role within... ..., and supporting forecasting, budgeting, and planning for the various... ...practice leadership, FP&A, GPO, Managed Care,... ...and standardized data pipelines, while maintaining strong...PipelineWork at officeRemote work2 days per week- Southern Glazer's Wine & Spirits is searching for a Manager of Commercial Finance Analytics in Dallas, Texas. In this pivotal role, you will lead the automation of data pipelines and drive strategic decision-making through advanced analytics. Your expertise in financial...Pipeline
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