Enterprise FP&A Lead — Forecast & Insights
Kimberly-Clark
Kimberly-Clark in Dallas is seeking a Finance Manager – Enterprise FP&A to support quarterly forecasts, the annual plan, and strategic business planning. You will own the Anaplan forecast process and coordinate with business units and Corporate teams to deliver timely, insightful analysis. You’ll lead monthly management reporting, support the earnings process, and drive FX and other ad-hoc analyses, partnering with executives to shape the financial outlook and communicate results clearly. #J-18808-Ljbffr Kimberly-Clark
$150.2k - $300.3k
...solution and a substantial custom enterprise build on Salesforce. It... ...performing team. You will lead an organization of 30+ professionals... ...— including the CIO, COO, FP&A leadership, Human Capital... ...timely financial reporting and forecasting to IT and Finance leadership....SuggestedMinimum wageContract workWork at officeLocal areaRemote workFlexible hoursShift work3 days per week1 day per week$160k - $250k
...long-term impact.What you'll do:Enterprise Strategy Development:Support... ...defined KPIs and milestones.Lead the planning and execution of... ...ambiguous problems and drive insight through analysis.Financial... ...capability (unit economics, forecasting, scenario analysis).Experience...SuggestedFull timeTemporary workPart timeWork at officeWorldwide- Canadian Solar's CS Power Systems division is seeking an experienced FP&A professional to lead forecasting, budgeting, and long-range planning for manufacturing operations. You will develop complex financial models, analyze variances, and prepare management reports to drive...Suggested
$130k - $190k
Dallas, TexasFinance Division - FP&A /Full Time Employee /On-... ...Description:Shield AI is hiring a Lead Financial Analyst, Aircraft... ...support financial planning, forecasting, and decision support for the... ...operational drivers into actionable insights.What you'll do:Support...SuggestedFull timeContract workTemporary workPart timeWorldwide$192k - $307k
...healthcare technology) growth in Enterprise Applications (primarily... ...activating a GTM strategy that leads with the solution to a business... ...offerings.* Provides insights to the Healthcare Capability... ...monitoring of sales and revenue forecasts and overall capability health...SuggestedTemporary workWork at officeLocal areaRemote work$110k - $170k
...Description:Shield AI is seeking a Lead Financial Analyst to support financial planning, forecasting, and business partnership... ...analysis, program finance, or FP&A; thrives in a fast-paced and evolving... ...data into clear, actionable insights. This individual will improve visibility...Full timeContract workTemporary workPart timeWorldwide$231k - $275k
Enterprise Finance Technology Go-to-Market LeaderWho You Are Slalom Consulting... ...joint pursuits.* Develops leading practices for GTM activities... ...teams interact.* Provides insights to Business Planning... ...monitoring of sales and revenue forecasts and overall capability health...Temporary workWork at officeLocal areaRemote work$150.38k - $175k
...Synonymous Business Title (s): Salesforce Applications Lead, Salesforce Platform Lead, Enterprise Applications LeadOverview:Blue Yonder is a leader in... ...such as Sales, Revenue Operations, Finance, Forecasting, Customer Success, Professional Services, or Inside Sales...Full timeRemote workFlexible hours- Lead Enterprise Applications Consultant Overview We are seeking a Lead Enterprise Applications Consultant to assess, design, and mature a growing... ...architecture. Partner with stakeholders across Finance, FP&A, HR, Procurement, Commercial Operations, Project Controls, and...
- Richemont Iberia SL in Grand Prairie, TX is seeking a Workforce Management & Insights Manager to lead the WFM team within the Client Relations Center. You will oversee forecasting, scheduling, reporting, and analytics to optimize staffing, SLA performance, and customer...
- Oscar Health seeks a Senior Director, Strategic Finance and Enterprise Planning to lead the annual operating plan cycle and translate priorities... ...guide resource allocation toward top initiatives, leveraging FP&A experience and strong modeling to influence senior stakeholders...Remote job
- HSB is seeking a Senior Customer Insights Specialist to design, implement, and optimize enterprise VoC programs. You will partner with business teams to translate customer feedback goals into actionable listening initiatives across surveys, calls, and digital touchpoints...Remote job
$142.3k - $195.7k
Become a part of our caring communityA Lead Enterprise Salesforce Architect is a strategic technology leader who drives digital transformation... ...partners.Conduct business analysis - lead process to obtain insight and business strategy from analytics output.Establish trust...Full timeTemporary workWork at officeRemote workWork from homeHome office- AT&T in Dallas, TX is seeking a Lead Financial Analyst who thrives at the intersection... ...large data sets into actionable insights, drive forecasting accuracy, and shape reporting and process... .... The role requires 5+ years of FP&A/finance experience, strong Excel and BI...
- ...is seeking a Strategy & Operations Lead to help define enterprise strategy and ensure its operational... ...structure ambiguous problems and drive insight through analysis. Financial... ...analytical capability (unit economics, forecasting, scenario analysis). Experience or...Full timeTemporary workPart timeWorldwide
- Uber seeks a Senior Enterprise Partner Manager to own the growth of strategic grocery and retail... ..., fast-paced environment. You will lead a team of Account Coordinators, manage C... ...build robust business models, and derive insights via analytics to optimize storefront...
- ...exciting opportunity for an experienced Lead Financial Analyst to join our... ...Financial Planning & Analysis (FP&A) function, providing strategic financial insight, planning support, and decision-... ...play a critical role in budgeting, forecasting, financial modeling, reporting,...Temporary workFlexible hours
$50 per hour
...will be responsible for leading a team of four... ...management of After Market Enterprise contracts, while performing... ...activities across FP&A, overhead, program finance... ...shape budgeting and forecasting.Maintain compliance... ...data into clear business insight, and is committed to...Full timeContract workTemporary workWork experience placementCasual workFlexible hours- ...the intersection of business insight, media planning, and cross-channel... ...partner with clients, media leads, analytics teams, and... ...oversee budget management and forecasting, ensuring that media spend remains... ...in your local communities.AI Enterprise License: Access AI Enterprise...Work experience placementLocal areaShift work
- Job Title:Enterprise Risk Management (ERM) Team LeadLocation:CityScapeWhat you'll do:As an Enterprise Risk Management Team Lead, you'll support programs to identify, measure, monitor, and control risks throughout the organization. You'll play a key role in the Bank's Enterprise...Full timeWork at office
$150k - $190k
...OVERVIEWThe Program Controls Lead is a senior leadership role within... ..., estimating, scheduling, forecasting, and program-level financial... ....The role operates as an enterprise enablement and governance function... ...program-level controls insights and analyticsProvide leadership...Full timeWork at officeLocal areaRemote work- ...governance needed to intelligently forecast, prioritize, and fulfill work... ...capabilities, you’ll help lead a significant evolution in... ...'re passionate about leading enterprise-wide transformation, leveraging... ..., and actionable workforce insights across the organization.Develop...Work experience placementLocal area
- DescriptionPosition SummaryBurns & McDonnell is seeking an enterprise architect to own and drive our technology strategy, standards, and... ...solutions and middleware technologies.Proven ability to influence and lead enterprise integration project execution.Strong analytical and...Full timeWork at office
$142.3k - $195.7k
Become a part of our caring communityJoin a high-impact leadership role at the forefront of healthcare transformation. As the Lead Enterprise Architect, you will shape the future of technology across a complex and rapidly evolving healthcare ecosystem spanning payer, provider...Full timeTemporary workWork at officeRemote workWork from homeHome office$70 - $75 per hour
Lead Enterprise Architecture AnalystLocation: Dallas TX or Denver CO Onsite Requirements: Hybrid onsite 3x a week Compensation Range: $70-75/hrIntroductionWe are seeking a Lead Enterprise Architecture Analyst to support strategic technology initiatives by translating business...- ...the intersection of business insight, media planning, and cross-channel... ...partner with clients, media leads, analytics teams, and... ...Oversee budget management and forecasts with a focus on optimizing ad... ...Tools and Training: Access enterprise AI tools and ongoing training...Work experience placementShift work
- ...collaborate with client partners and PMG leads to turn insights into action—aligning catalog health,... ...responsibilities, including forecasting monthly goals and managing ad serving... ...community. AI Tools and Training: Access enterprise AI tools and ongoing training that...
$150k
...Title: Enterprise Application Lead Location: Dallas, TX - Onsite 1 day a week Salary: $150k Position is not eligible for sponsorship Benefits: ~ Immediate eligibility for health and welfare benefits ~401(k) savings plan with dollar-for-dollar match up...Full timeFor contractorsWork experience placementLocal areaImmediate start1 day per week$150k
...Title: Cloud Enterprise Lead Location: Dallas, TX - Onsite 1 day a week Salary: $150k Position is not eligible for sponsorship Benefits: ~ Immediate eligibility for health and welfare benefits ~401(k) savings plan with dollar-for-dollar match up to 5%...Full timeWork experience placementLocal areaImmediate start1 day per week- ...seeking a Senior Customer Experience Representative (CX3) to own enterprise onboarding, churn recovery, QBRs, and multi‑product quoting... ...role emphasizes ownership, escalation handling below the team lead, and measurable performance, with a base salary and bonus structure...Local areaShift work
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