Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior FP&A Analyst — AI-Driven Budget & Headcount

CBRE

CBRE's Senior Financial Analyst role at our Dallas corporate headquarters operates in an AI-forward finance environment, partnering with functional leaders to drive cost management, headcount planning, and reporting. You will use TM1, Cognos, and Excel while preparing budgets, forecasts, and headcount analyses, applying AI tools to accelerate insights and executive-ready narratives for senior leadership. This role emphasizes disciplined planning, modeling, and clear communication within CBRE's #J-18808-Ljbffr CBRE

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior FP&A Analyst — AI-Driven Budget & Headcount in Dallas, TX vacancy
  • Koenig & Bauer US is seeking a Senior Financial Analyst in Dallas, TX. The role focuses on corporate...  .... You will lead month-end closings, budgeting, forecasting, and cost analysis to deliver...  ...management. Responsibilities include AI-driven improvements, data management across... 
    Senior

    Koenig & Bauer US

    Dallas, TX
    3 days ago
  • Apptegy is seeking a seasoned FP&A leader to own planning, forecasting, and end-to-end FP&A for a core area of the business...  .... You will translate data into actionable insights for senior leaders and boards, drive AI-enabled automation, and shape the planning platform as... 
    Senior

    Apptegy

    Dallas, TX
    4 days ago
  • Flix is seeking a Senior FP&A Analyst to lead budgeting and forecasting efforts and to deliver insightful financial analysis. The role reports to the...  ...and driving operational efficiency through strong collaboration and data-driven decision making. #J-18808-Ljbffr FlixBus
    Senior

    FlixBus

    Dallas, TX
    3 days ago
  • CBRE Group, Inc. is seeking a Senior Financial Analyst for the Corporate Finance...  ...to drive cost management, headcount planning, and financial reporting...  ...functions, leveraging AI tools to enhance analysis...  ...Cognos and Excel, supporting budgeting cycles, headcount reporting... 
    Senior

    CBRE Group, Inc.

    Dallas, TX
    20 hours ago
  •  ...RevSpring is looking for a Financial Analyst to join our Finance team in Dallas, Texas. This role will involve...  ...requires a proactive self-starter to support budgeting, forecasting, and financial reporting, leveraging AI tools for enhanced efficiency. A Bachelor’s degree... 
    Suggested

    RevSpring

    Dallas, TX
    20 hours ago
  • RevSpring Inc. is seeking a highly motivated Financial Analyst to join our Finance team in Dallas. The role supports financial planning...  ...across the organization, with emphasis on SaaS metrics and AI-driven insights. You will partner with cross-functional teams, build robust... 

    RevSpring Inc

    Dallas, TX
    20 hours ago
  • Flix is seeking an experienced Senior FP&A Analyst to join our team as an individual contributor reporting to the Senior Director, Head of Operational Finance. You will lead budgets and forecasts across departments, deliver actionable financial insights, and develop models... 
    Senior

    Flix

    Dallas, TX
    3 days ago
  • $124k - $280k

     ...ensuring their successful planning, budgeting, execution, and completion....  ...The OpportunityAs part of the FP&A team, you will lead the design...  ...planning, analytics, and AI-enabled technologies.As a Manager...  ...enable more strategic, data-driven finance organizations.ResponsibilitiesLead... 
    Senior
    Full time
    H1b

    PwC

    Dallas, TX
    3 days ago
  • Aon is seeking a skilled FP&A professional to drive budgeting, forecasting and financial analysis across North America. You will build models, analyze performance, and deliver actionable insights to senior leaders to influence strategic decisions. You will collaborate... 
    Senior

    Aon Corporation

    Dallas, TX
    4 days ago
  •  ...for a hybrid role in Dallas, Texas. The ideal candidate will have at least 3 years of FP&A experience and a Bachelor's degree in Finance or Accounting. Responsibilities include budgeting, forecasting, and collaborating with corporate departments on financial performance.... 
    Senior
    Full time

    Dexian

    Dallas, TX
    4 days ago
  • $98.65k

     ...Senior FP&A Analyst Supporting Long Term Planning As a Senior FP&A Analyst supporting Long Term...  ...you'll drive accurate forecasting, data-driven decision-making, and financial...  ...operational and financial data Building budgets and forecasts of future company performance... 
    Senior
    Work at office
    Visa sponsorship

    Southwest Air

    Dallas, TX
    1 day ago
  • Premier PV LLC is seeking a Senior FP&A Analyst to deliver advanced financial analysis, forecasting support, and detailed...  ...reporting. You will lead reporting cycles, monitor budget vs. actual, and provide data-driven insights across corporate and operational stakeholders... 
    Senior

    Premier PV. LLC

    Dallas, TX
    20 hours ago
  • The Bexar Company in Dallas seeks an experienced Senior Audit Manager to lead engagements, develop teams, strengthen client relationships...  .... You will oversee planning, execution and quality while enabling technology-driven efficiency. #J-18808-Ljbffr The Bexar Company
    Senior

    The Bexar Company

    Dallas, TX
    1 day ago
  •  ...Description We are seeking a highly skilled Senior FP&A Analyst to join our growing FP&A department at...  ...analysis, annual and quarterly budgeting and forecasting, financial modeling, and...  ...and clients alike. Integrity is driven by a singular purpose: to help people... 
    Senior
    Local area

    Integrity

    Dallas, TX
    1 day ago
  • $135k - $150k

    A leading global software firm in the U.S. seeks a Senior Product Manager to drive the development of AI-powered solutions for optimizing asset investments. Candidates...  ..., user-centric solutions while leveraging AI-driven insights to inform decision-making. The company... 
    Senior
    Flexible hours

    IFS

    Dallas, TX
    4 days ago
  •  ...Dallas, Texas seeks an Internal Auditor to independently execute a diverse range of audit engagements, leveraging data analytics and AI-driven techniques to enhance risk management and internal controls. You will work with global Internal Audit teams to deliver value,... 
    Senior

    Luxottica

    Dallas, TX
    3 days ago
  •  ...Publicis Groupe Holdings B.V is seeking a Senior Staff Product Designer in Wakefield, MA to drive design for user-centered experiences...  ..., and applying modern design sensibilities with a focus on AI-driven methodologies. The ideal candidate will possess extensive experience... 
    Senior
    Flexible hours

    Publicis Groupe Holdings B.V

    Irving, TX
    1 day ago
  •  ...Principal Research Scientist (IC6) to lead high-scale optimization for budget control, pacing, and bidding algorithms within the DSP Optimization team. You will drive production-ready research, architect AI-augmented workflows, and mentor researchers while collaborating... 
    Senior

    Yahoo Holdings Inc. in

    Richardson, TX
    3 days ago
  •  ...will build analyses evaluating assumptions, premiums, and risk, and advise on reinsurance programs to mitigate risk. You’ll leverage AI-enabled methods and tools like Databricks and Python to speed, standardize, and scale analyses, working across office locations in a... 
    Senior
    Work at office

    Guy Carpenter

    Dallas, TX
    4 days ago
  • Kyndryl is seeking a senior Public Cloud Solutions Architect to design and lead cloud architectures across...  .... You will shape modern cloud solutions with AI features, define landing zones, and ensure on‑time, on‑budget delivery with governance and reproducible accelerators... 
    Senior

    Kyndryl

    Dallas, TX
    1 day ago
  • Compunnel, Inc. is seeking a Business Solution Architect with deep expertise in process reimagination and AI-driven healthcare solutions. This role bridges business strategy, healthcare operations, and advanced AI technologies to redesign end-to-end clinical, operational... 
    Senior

    Compunnel

    Dallas, TX
    2 days ago
  • Flix is looking for an experienced Senior FP&A Analyst to join our team. The role will be an individual contributor and will directly report...  ...Finance. The ideal candidate will be responsible for leading budget and forecast for various departments, providing financial... 
    Senior
    Rotational program
    Work at office
    Local area
    Flexible hours

    FLIX

    Dallas, TX
    20 hours ago
  • Bounteous seeks a Tech Delivery Leader to act as the senior on-site executive for the account, owning end-to-end delivery across workstreams, schedule, budget, quality, and margin. You will lead through Technical Delivery Managers, Architects, and Product Managers, building... 
    Senior

    Bounteous

    Dallas, TX
    3 days ago
  • EY-Parthenon’s Growth Platforms Data Scientist Senior Associate/Consultant will build and scale multi-source data pipelines—sourcing...  ...building, cleaning, transforming, and enriching data to power AI/ML-driven agents and dashboards, and collaborate with Business leaders... 
    Senior

    EY-Parthenon

    Dallas, TX
    4 days ago
  •  ...Senior FP&A Analyst Collaborate with Finance to support IT financial planning and analysis (FP&A) activities, including budgeting, forecasting, accruals, and variance analysis. Partner with IT stakeholders to gather and interpret financial data, ensuring alignment... 
    Senior

    E-Solutions

    Dallas, TX
    3 days ago
  •  ...Sr. FP&A Analyst The Senior FP&A Analyst delivers advanced financial analysis, business insights, and...  ...accounting inquiries with clear, data-driven responses Support, maintain and...  ...consolidated P&L performance against budget, financial walks, and highlight variances... 
    Senior
    Temporary work
    Shift work

    PRIM

    Dallas, TX
    4 days ago
  •  ...Finance professional to partner with regional leaders to drive budgeting, forecasting and variance analysis. You will own end-to-end planning...  ...leaders to improve performance. The role requires 4+ years in FP&A, strong Excel modeling and familiarity with planning tools. You... 

    Aon

    Dallas, TX
    1 day ago
  • Trinnex is transforming water resources with digital solutions; we seek a Senior Financial Analyst to partner with leadership, guiding growth and profitability. You will lead budgeting, forecasting, and long-range planning, translating data into strategic actions across... 

    Trinnex

    Dallas, TX
    3 days ago
  • Buff City Soap is looking for a Financial Analyst in Addison, TX, who will collaborate closely with the Vice President of Financial Planning...  .... The role involves analyzing financial data, preparing budgets, and forecasting results to support strategic decisions. The ideal... 

    kozmetickesluzby.vecnakraska.sk - Jobboard

    Addison, TX
    20 hours ago
  • $112.5k - $147.5k

     ...Forward, Multistakeholder, Mindful, and Driven by Excellence. We have built a...  ...responsible for: Circle is looking for a Senior Finance Systems Analyst to join the growing Finance Systems team...  ...systems.Automating Finance processes using AI enabled solutions.Driving cross-... 
    Senior
    Work experience placement
    Flexible hours

    Circle

    Dallas, TX
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior FP&A Analyst — AI-Driven Budget & Headcount. Be the first to apply!