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
- Upbound Group, Inc. seeks a Manager, Financial Planning and Analysis to lead planning, forecasting, and reporting across the organization, partnering with senior management... ...+ years in financial roles, a BS in Accounting/Finance/Economics, and the ability to manage budgets,...Suggested
- Cinemark seeks a Senior Director of Corporate FP&A to lead global consolidation, budgeting, forecasting, and analysis for the corporation. You will drive strategic planning, KPI reporting, and cross-functional collaboration across a multinational matrixed enterprise. Ideal...Suggested
- ONEOK is seeking a seasoned FP&A professional to lead corporate planning for the Permian region, developing forecasts, annual plans and long-range outlooks. You will translate... ...delivering insightful analyses to guide strategic decisions in a safe, compliant energy company...Suggested
$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$110k - $130k
Clutch Canada, based in Dallas, TX, is seeking a Strategic Finance Manager to drive the company’s financial growth and efficiency. This role will involve leading financial forecasting and budgeting processes, and providing strategic recommendations to executives based...Suggested- Bosch Home Comfort North America is seeking an FP&A Manager to own complex financial models and lead business partnering across key commercial and operating functions. You will drive the annual operating plan, create long-range planning models, and present insights to...
- ...Financial Planning & Analysis Manager job at Southwest Search.... ...execution of the budgeting and forecasting process. Proficient in analyzing... ...(return on investment) and strategic goals are in scope. Provide... ...years + experience working in Finance or Accounting (Finance preferred...
- LHH is seeking a Senior Manager of FP&A in the North Dallas area to drive financial planning, forecasting, variance analyses, and strategic projects. This role partners with senior leadership... ...has 7-10 years in corporate finance or FP&A, with strong Excel, ERP experience...
- ...services organization in Dallas-Fort Worth, seeking a Manager, Corporate Finance. The role focuses on forecasting, long-range planning, financial modeling and strategic decision support. The ideal candidate will blend FP&A fundamentals with strong analytical and...
- ...high-performing Financial Planning & Analysis Manager to serve as a strategic partner to the CFO and executive leadership. You will lead budgeting, forecasting, reporting, and analytics. The ideal candidate has 5-8 years in FP&A within DTC/eCommerce/retail and expert-...
$110k - $130k
...Roofstock is looking for a Strategic Finance Manager in Dallas, Texas, to drive financial growth and efficiency. You will manage financial forecasting and budgeting processes while advising on long-term business planning. This role requires at least 5 years of relevant...- OmniOn Power is seeking an FP&A Manager to join the Plano, TX finance team. You will lead budgeting, forecasting, and long‑range planning, partnering with Operations, Supply... ..., and Accounting to drive performance and strategic decisions. You will develop financial models...
- Insight Global in Plano, TX is seeking an Associate FP&A Manager to drive forecasting, reporting, and financial analysis for the franchise and license business. You will partner with cross-functional leaders to understand revenue drivers and develop operating plans. The...
$112.1k - $225.5k
...USA, CANADA:Job ResponsibilitiesLeads strategic finance and FP&A consulting engagements, supporting clients with financial planning, forecasting, valuation, and transaction-related analyses... ...materials for executive, board, and management audiences.Serves as a primary point of...Full timeWork experience placementInternshipLocal area- The RDI Group is seeking a Finance Manager in Dallas, Texas, to join its corporate finance team. The successful candidate will act as a strategic partner, supporting financial planning, reporting, forecasting, and analysis across departments. The role requires strong analytical...
$138.1k - $157.7k
...Overview Manager, FP&A - Financial Services As a Manager, Financial... ...disrupting the Auto finance industry through innovation... ...business customers on driving strategic business direction that leads... ...Ownership of budget and forecast accuracy for areas of responsibility...Full timePart timeLocal area3 days per week- Upbound Group is seeking a Manager of Financial Planning and Analysis to lead planning, budgeting, forecasting, and reporting. This role partners with senior management to drive performance and strategic initiatives across Rent-A-Center and Acima brands. Based in Plano...
$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... ...modeling, enhancing reporting accuracy and driving strategic insights. Working with a supportive CFO, this...- ...Financial Planning & Analysis Manager in Dallas, TX, offering... ...work. Lead the consolidated forecast, budgeting, and long-range planning... ...to turn financial data into strategic insight. You will own reporting... ...BI tooling. A strong FP&A background, advanced Excel and...
- ...Auto is seeking a Director to lead FP&A in auto finance. Based in Plano, TX, this role drives budgeting, forecasting, and financial planning while shaping strategic decisions across the... ...leadership and strong stakeholder management, and may hold an MBA or CFA/CPA....
- A leading recruiting firm is seeking a Senior Manager, Finance to become a key strategic partner in a high-growth data center company. This role involves driving forecasting, budgeting, and financial modeling while delivering executive-level financial reports. Candidates...
- 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...
- Goosehead Insurance is seeking a Manager of FP&A to drive strategic decision-making through accurate forecasts, analyses, and investment evaluations. You will build scalable planning processes supporting Technology, Servicing, and G&A teams, reporting to the Director of...
- Interstate Batteries is seeking a Manager, Commercial Finance to provide financial leadership across the Commercial and FP&A teams. You will partner with Commercial leadership, drive pricing analytics, profitability by customer, and oversee FP&A processes across the segment...
- EssilorLuxottica in Dallas, TX, seeks a Senior Manager of Finance to lead month-end close, budgeting, forecasting and financial analysis for strategic growth initiatives. You will build complex models, evaluate new business models and partner agreements, and partner with...
$75 - $85 per hour
Unity Search is seeking an Interim Director of FP&A to lead the FY2027 budgeting process and drive enterprise-wide planning initiatives... ...with executive leadership to develop budgets, driver-based forecasts, workforce planning models, and executive reporting while improving...Hourly payInterim roleImmediate start- 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...
- The Senior Manager, Corporate FP&A is a high-visibility, forward-looking role at the center of the... ...financial model, including balance sheet forecasting, to support enterprise planning and... ...cost centers (e.g., IT, HR, Legal, Finance, Executive), including headcount, professional...
- Digital Realty Trust, L.P. is seeking a Sr. Manager, Financial Planning & Analysis to partner with G&A leaders on budgeting, forecasting, and strategic finance decisions. You will build robust models and lead monthly reporting, driving clarity for senior management. The...
- Horace Mann in Plano, TX seeks a Manager, Financial Business Consulting to lead financial planning, performance analysis, and executive... ...to enhance enterprise value with deep knowledge of insurance finance and strong leadership. #J-18808-Ljbffr Horace Mann - Agent Opportunities
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