Strategic Finance Manager: FP&A & Forecasting
Celestica
Celestica in Richardson, Texas is seeking a Finance Manager to drive financial planning, forecasting, and decision support across North American design centers. You will lead the development of operating plans and financial analyses while collaborating with cross-functional teams. The ideal candidate has over 8 years of experience in finance and a Bachelor's degree in Accounting or Finance. Strong communication and decision-making skills are essential for this role. Celestica promotes an inclusive work environment. #J-18808-Ljbffr Celestica
$140k - $183.75k
Lennox International in Richardson, Texas, is seeking a Sr. Manager, Financial Planning & Analysis responsible for leading complex financial... ...3 years in a managerial role, and be expert in budgeting and forecasting. The role offers a starting salary between $140,000 - $183,750...Suggested- Siemens Mobility is looking for a Senior Manager to join the Financial Planning & Analysis (FP&A) team in Plano, TX. This role is pivotal in shaping financial... ...the organization. The Senior Manager will lead forecasting cycles, support budgeting, and translate complex financial...Suggested
- Celestica Inc. is seeking a Finance Manager in Richardson, Texas. The successful candidate will lead the... ...managing the development of budgets and forecasts, ensuring compliance with accounting principles, and driving strategic business decisions through financial insights...Suggested
- Cinemark is looking for a Manager of Corporate Financial Planning & Analysis in... ...involves overseeing budgeting, forecasting, and financial analysis. The ideal... ...at least 5 years of experience in FP&A, a Bachelor's degree in Finance, and strong analytical and communication...Suggested
- Cinemark USA, Inc. is seeking a Finance Manager for G&A, Workforce Planning & Incentives at the... ...role requires a minimum of 5 years of FP&A or corporate finance experience and a Bachelor... ...include managing budgeting and forecasting, leading headcount planning, and providing...Suggested
- A leading technology firm in Plano, Texas, is seeking an experienced FP&A Director to serve as a strategic finance partner. This role involves driving financial planning, managing a team, and delivering insights for decision-making. The ideal candidate will have over 1...Full timeWork at office
- Yum! Brands is looking for a Financial Planning Manager to lead global finance planning and budgeting. This role involves collaborating with Business Market Unit planners and presenting forecasts to leadership. The ideal candidate will have 8+ years of experience in financial...
- ...a highly motivated Financial Planning and Analysis (FP&A) Manager based in Plano, Texas. The role involves partnering with Finance and Operations leadership to support financial planning, forecasting, and strategic decision-making. The successful candidate will oversee...
- ...are looking for a Senior Manager to join the Financial Planning & Analysis (FP&A) team based out of our... .... You will lead robust forecasting cycles across all... ...the business toward its strategic objectives. Reporting... ...Qualifications Master's degree in Finance, Accounting, Business...Work at officeLocal areaWork from home
$87.7k - $100.1k
...Senior Associate in Financial Planning & 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....- ...looking for an Senior FP&A Analyst in the Plano,... ...responsible for financial forecasting, reporting, and... ...current business trends and strategic initiatives. •Partner... ...5 years experience in finance, FP&A roles Strong... ...background in P&L modeling and management Bachelor’s degree in...
$99.2k - $105.03k
...analytical expertise and strategic insight. This includes... ...for planning, forecasting and analyzing operational... ...restaurants. Support the KFC FP&A team to forecast... ...training on P&L management. Support Operations... ...4-year university in Finance, Accounting or Business...Full timeWork at officeShift work3 days per week- Samsung Electronics Perú is looking for a finance leader to manage revenue analysis and strategic recommendations for the MX Division. You will be instrumental in developing financial models utilizing AI tools for better decision-making and directing cross-functional teams...
- Samsung Electronics Perú is seeking a finance professional in Plano, Texas. The role involves overseeing revenue and profit analysis while also managing business forecasts and financial reporting. Applicants should have a Bachelor's degree in Finance/Accounting, 4-7+ years...
- ...Texas. The role involves supervising financial reporting, conducting business forecasts, and coordinating inter-company transactions. The ideal candidate will have a Bachelor’s degree in Finance with 5-6 years of experience, strong communication skills, and proficiency...
$110.5k - $116.91k
Associate Manager, FP&A and Data Analytics Job Description The FP&A and... ...and quarterly financial forecasts for the international business... ...periodic results, and performing strategic analysis on value-added... ...leadership team Data Analysis and Finance Modernization (30%)...Full timeWork at office3 days per week- ...The FP&A Director will serve as a strategic finance partner to a Company Division. This role will drive financial... ...annual, multi‑year, and quarterly forecasting processes for a Non‑GAAP P&L for... ...revenue in accordance with ASC 606; manage underlying assumptions, including...Work at officeLocal area
$90k - $162k
Siemens Mobility is seeking a Planning and Forecasting Application Analyst based in Texas. This hybrid role involves collaborating across IT and Finance, supporting FP&A processes, and transitioning teams from Oracle Hyperion to Anaplan. Required qualifications include...$125k - $175k
loanDepot is seeking a seasoned finance professional to align financial strategy with business objectives in Chandler, Arizona. The role involves leading financial planning, budgeting, and analysis, ensuring operational efficiency, and contributing to growth initiatives...- Yahoo Holdings Inc. seeks a Corporate FP&A Manager to lead financial planning and analysis across corporate functions. The role entails managing budget cycles, delivering performance insights, and utilizing AI-driven efficiencies in financial workflows. Ideal candidates...Flexible hours
- Emburse is seeking a Manager, Corporate Financial Planning & Analysis to support strategic finance initiatives, including financial modeling and investment analysis. This hybrid role involves leading a team, enhancing financial rigor, and translating complex financial data...
- ...planning process and ensuring the integrity of financial forecasts. Responsibilities include managing FP&A team, implementing automated planning processes, and... .... The ideal candidate should have a degree in finance or accounting and 10-15 years of relevant experience,...
- ...Landscape Supply Group is seeking a strategic, results-driven Director of... ...Planning & Analysis (FP&A) to lead enterprise-wide planning, forecasting, performance management, and decision support. As... ...partnership. Build scalable finance capabilities, processes, and...Work at office
- ...Placement in Richardson, TX is looking for a Treasury Analyst to manage liquidity, cash flow, and capital structure. This role involves forecasting, reporting, and hands-on cash management with finance leadership. The ideal candidate has a Bachelor’s degree in Finance...
- ...in Richardson, TX. This role involves supporting cash forecasting processes, analyzing financial data, and assisting with liquidity management among others. The ideal candidate will hold a Bachelor’s degree in Finance or Accounting, possess 5+ years of finance experience...
- ...Analysis At Republic Finance, we are building a leading... ...financial guidance to support strategic decision-making and drive... ...of the company. The FP&A Director works closely with... ...departments and senior management to develop budgets, forecasts, and financial plans, and...Full timeWork at officeFlexible hours3 days per week
- Capital One is seeking a Manager of Financial Planning & Analysis in Plano, TX. This role involves driving financial strategy and providing... ...complex data into actionable insights, and delivering strategic narratives. The ideal candidate will have a Bachelor’s degree,...
- GAINSCO Auto Insurance is looking for a Director, Financial Reporting in Richardson, Texas. This vital role leads the execution of financial reporting and ensures balance sheet integrity while supervising the accounting staff. With over 8 years of accounting experience,...
- ...supporting executive leadership through financial analysis, forecasting, and planning processes. The ideal candidate will have extensive... ...budgeting, and a deep understanding of corporate performance management software. The role requires strong analytical skills and the...
- ...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....
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