Senior FP&A Director: Enterprise Budgeting & Forecasting
Westlake Chemical
Westlake Chemical Corporation in Houston is seeking a Senior Director, FP&A to lead enterprise budgeting, forecasting, and performance reporting. You will partner with segment and business-unit finance teams to translate strategy into financial targets and drive cost control and margin optimization. You will build KPI frameworks, scenario analyses, and dashboards, while guiding capital allocation decisions and ensuring executive-ready insights for the CEO, CFO, and Board. #J-18808-Ljbffr
- ...Senior FP&A Analyst Budgeting Forecasting & Financial Modeling Houston Texas Hybrid (3 days on-site) Full-Time Direct Hire Senior Level MaxIT Consulting... ...Experience with Oracle EPM Oracle ERP or other enterprise planning and forecasting systems. Experience...SeniorPermanent employmentFull timeRemote workRelocationVisa sponsorshipRelocation package
- ...NextDecade seeks an FP&A Senior Analyst to support the Rio Grande LNG project by delivering financial information and analyses that inform budgeting and forecasting across functions. The role collaborates with cross-functional teams, leads budgeting elements, and presents...Senior
- ...Fractional Senior Director, FP&A About the Company Multi-segment business seeking hands-on... ...enhancing current processes, improving forecasting accuracy, and providing executive-... ...include leading monthly forecasting, budgeting, and financial planning activities, building...SeniorInterim roleImmediate start
- ...global energy storage context, contributing to strategic growth. You will manage monthly closings, consolidate budgets, and deliver rolling forecasts, while mentoring the Business Analysis and Project Accounting teams in a collaborative office setting. Office-based...SuggestedWork at office
$124k - $280k
...Description & SummaryA career in our Enterprise Performance Management... ...their successful planning, budgeting, execution, and completion.Partner... ...OpportunityAs part of the FP&A team, you will lead the... ...clients modernize planning, forecasting, reporting, and decision-making...SeniorFull timeH1b- Finance Manager - FP&A OperationsAre you passionate about driving financial performance, business planning, and operational excellence... ..., you will play a key role in driving financial planning, forecasting, budgeting, and performance management across the organization. You...Full time
$155k - $410k
...FP&A Tech, Anaplan DirectorThe Opportunity As an FP&A Tech, Anaplan Director, you will lead efforts within our Finance practice to enhance client financial performance... ...efficiencyDesigning and executing budgeting, forecasting, and financial planning processes to align...H1b- ...and drive cost efficiency across the enterprise. As the leader of Sysco’s IT architecture... ...long-term platform direction. The Senior Director will also define the right operating... ...Oversight: Lead financial planning and budgeting for Platform Services & Digital...SeniorTemporary work3 days per week
$142.24k - $208.62k
...business across South Texas (Houston to Corpus Christi).This senior leadership role is responsible for driving revenue growth,... ...-$50M portfolio.Develop and execute annual business plans, forecasting, and budget allocations.Drive pricing strategies, contract renewals,...SeniorFull timeContract workRemote work- ...the North American Logistics Operations Director. This role provides strategic and operational... ...corrective actions to remain within budget targets. Track and report on key... ...with finance to ensure accurate billing, forecasting, and management of payables and receivables...SeniorContract workLocal areaWorldwide
- ...services for commercial, residential and senior living properties throughout the... ...Senior Living is seeking a Regional Director of Operations who is an experienced... ...team to ensure accuracy for reporting, forecasting, and budgeting processes Produce and analyze reports...SeniorTemporary workWork experience placementWork at office
- ...Management and Planning Manager (FP&A) Business Management and... ...& Analysis • Lead annual budgeting and forecasting processes • Perform monthly... ...PowerPoint, Word, Access) Seniority level Seniority level Not Applicable... ...I - Business Banking Mkt Director Strategy and Growth -...Full timeContract work
- ...leading entity in the construction sector, is seeking a Senior FP&A Analyst to join their team on a permanent basis. This is... ...monthly financial close analysis, including detailed actual-to-budget, actual-to-forecast, and prior-year variance analysisPrepare, coordinate, and...SeniorPermanent employmentFull timeFlexible hours
- ...highly talented Area Manager and Senior Project Manager with a focus... ...integrates international Enterprise Capabilities into project delivery... ...client programDevelops budgets that allow for business development... ...related to financial forecasting (Pro Forma, Path to Plan, Annual...SeniorPermanent employmentWork at officeLocal areaWorldwideFlexible hours
$124k - $280k
...complex financial issues and optimize transaction processing, financial close and consolidation, budgeting and forecasting, as well as internal and external reporting. As a Senior Associate, you will mentor and develop junior colleagues, uphold rigorous quality standards,...SeniorFull timeH1b- ...sustainable solutions.Purpose:The Senior FP&A Analyst will support the... ...performance management, budgeting, and reporting as well as being... ...budget/quarterly forecast processes, including data collection... ...finance function.Assist FP&A Director to identify and implement key...SeniorFull timeWork at officeRemote work
- ...RESPONSIBILITIESServe as the primary FP&A business partner supporting the Repair... ..., including detailed actual-to-budget, actual-to-forecast, and prior year variance analysis.Prepare... ...of US GAAPExperience with Oracle EPM (Enterprise Performance Management) or other Enterprise...SeniorFull time
- ...is currently seeking an experienced and highly motivated FP&A Senior Analyst to lead our financial planning and analysis function... ...&A Senior Analyst will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic...Senior
- ...Sysco is seeking a Director, Global FP&A in a hybrid role requiring onsite presence 3 to 4 days per week in Houston, TX. The role leads budgeting, forecasting, modeling, and strategic analysis to drive performance across the organization. The candidate will partner...3 days per week
- ...Walter P Moore is seeking a Senior Engineer/PM in Water Resources in Houston, TX, to advance flood analysis, design, and forecasting initiatives. The role involves leading projects, collaborating with the WRE team, and expanding the client network for nationwide opportunities...Senior
- ...impact on patients globally. Role Overview The Senior Director, Manufacturing Operations provides strategic and operational... ...-functional decision-making forums. Own operating budgets, headcount planning, capital forecasts, and resource prioritization. Drive cross-...SeniorTemporary workImmediate startMonday to FridayWeekend workDay shift
- ...Houston Food Bank is seeking a Senior Accounting Analyst to support leadership by collecting, analyzing, and forecasting key financial and operational metrics against established targets. You will prepare reports, budgets, cash-flow projections, and financial models,...Senior
$106.7k
JOB REQUISITIONOracle EPM FCC/FP&A Senior ConsultantLOCATIONHOUSTONADDITIONAL LOCATION... ...finance process improvement in Planning (Budgeting, Forecasting, Long Range Plans, Rolling... ...Implementation Specialist, Oracle Cloud EPM (Enterprise Performance Management) 2023...SeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...Financial Planning & Analysis (FP&A) & Corporate Strategy Director, you’ll join a dynamic... ...development, and enterprise-wide decision support at... .... In addition to owning budgeting, forecasting, and financial reporting... ...experience partnering with senior leadership. Preferred...Work at office
- ...Westlake Chlorovinyls seeks a senior finance leader to act as strategic partner, oversee monthly closes, forecasts and annual budget processes, and drive financial controls consistent with US GAAP and SOX. You will lead a large team across corporate and plant sites and...Senior
- ...Polk Mechanical Company in Houston, TX seeks a Senior Project Manager to lead complex construction projects, delivering on time and within budget through strong leadership and client relations. You will oversee budgets, schedules, procurement, and subcontractors, conduct...SeniorFor subcontractor
$100k - $120k
...Senior FP&A Analyst JOB-10047376 Anticipated Start Date September 9, 2026 Location... ...This role is responsible for leading budgeting, forecasting, financial analysis, management... ...Analysis Experience with Oracle EPM (Enterprise Performance Management) or other...SeniorPermanent employmentLocal areaRemote workFlexible hours$90k - $115k
...stable company! OVERVIEW: The Senior Financial Analyst, Finance - FP&A will report directly to the Manager... ...matters related to Reporting, Analytics, Forecasting and Business Planning. They will... ...P&L variance analyses against budget, forecast and prior year, with commentary...SeniorTemporary workWorldwide- ...practice.ResponsibilitiesServe as a trusted advisor to family enterprises, family offices, high-net-worth individuals, trusts, estates,... ...practiceManage engagement economics, including project planning, staffing, budgets, billing, collections, risk management, and overall financial...SeniorWork at officeLocal area
- ...Verdant Specialty Solutions is seeking a Director of Planning in Houston, TX to lead enterprise planning and profitability management, partnering with the CEO... ...decisions. You will own the consolidated forecast, AOP, and long-range strategic planning, coordinating...
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