Strategic FP&A Analyst: Budgets, Forecasting & Insights
Aon Risk Services Inc
Aon in Dallas is seeking a Finance professional to partner with regional leaders to drive budgeting, forecasting and variance analysis. You will own end-to-end planning, build financial models and deliver insights to business leaders to improve performance. The role requires 4+ years in FP&A, strong Excel modeling and familiarity with planning tools. You will collaborate across teams, ensure GAAP compliance, and provide timely, accurate financial reporting. #J-18808-Ljbffr Aon
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Strategic FP&A Analyst: Budgets, Forecasting & Insights in Dallas, TX vacancy
- Aon is seeking a skilled FP&A professional to drive budgeting, forecasting and financial analysis across North America. You will build... ...analyze performance, and deliver actionable insights to senior leaders to influence strategic decisions. You will collaborate with...Suggested
- ...ability to translate large datasets into actionable insights. You will build and refine financial models for forecasting, monitor critical metrics, and prepare reports for senior leadership while supporting budgets and forecasts for multiple business units. #J-18808-...Suggested
- Virrtue is seeking a detail-oriented Financial Planning & Analysis professional to support budgeting, forecasting, and strategic decision-making processes. The candidate should have over 5 years of experience in finance or accounting, strong financial modeling skills, and...SuggestedShift work
- Buff City Soap is looking for a Financial Analyst in Addison, TX, who will collaborate closely with the Vice President... ...role involves analyzing financial data, preparing budgets, and forecasting results to support strategic decisions. The ideal candidate will hold a Bachelor’...Suggested
- SupportFinity in Dallas, TX is seeking a detail-oriented Financial Analyst to analyze financial data, prepare reports, and provide actionable insights to support strategic decisions. This role covers budgeting, forecasting, variance analysis, and financial modeling using Excel....Suggested
- ..., TX is seeking a Senior Financial Analyst to join its Finance team. This role focuses on FP&A, budgeting, forecasting, cash flow analysis, and strategic initiatives to drive informed decisions... ..., support dashboards, and deliver insights for executive leadership and board...
- ..., TX is seeking a Financial Analyst to join our FP&A team. You will report to the... ...operations leadership on planning, budgeting, forecasting, and monthly reporting. You... ...analysis, and present insights to the management team to guide strategic decisions. Ideal candidates...
- ...solutions company, is seeking a Financial Analyst who will report, analyze and interpret... ...business operations management. You will build forecasts and financial models to guide planning.... ...management to provide P&L projections, budgeting, cost analysis and month-end close...
- ...Soap Franchising is seeking a Financial Analyst to partner with Finance, Marketing,... ..., eCommerce and Supply Chain to drive strategic decision-making and profitable growth.... ...across channels and products, develop budgets and forecasts, and deliver ad hoc analyses to align...
- ...RevSpring is looking for a Financial Analyst to join our Finance team in Dallas, Texas... ..., reporting, and analysis to support strategic initiatives. The ideal candidate will... ...requires a proactive self-starter to support budgeting, forecasting, and financial reporting, leveraging...
- Surf Air Mobility is seeking a Financial Analyst in Addison, TX, reporting to the Sr. Director of FP&A. The role focuses on driving financial planning, budgeting, forecasting, and analytical insights to support leadership and the management team. You will help build models...
- Jobtailor in Dallas seeks an FP&A Analyst to support budgeting, forecasting, and consolidation across business units. You will track inputs, coordinate timelines... ...and dashboards, and supporting planning and decision-making with data-driven insights. #J-18808-Ljbffr Jobtailor
- Care.com is seeking a Finance-focused FP&A Analyst to support our Financial Planning & Analysis team with forecasting, budgeting, and performance analysis. The role requires a... ...Excel skills, and the ability to surface insights from data sets while communicating clearly...
- ...candidate will have at least 3 years of FP&A experience and a Bachelor's degree in... ...Accounting. Responsibilities include budgeting, forecasting, and collaborating with corporate departments... ...and lead financial analyses for strategic initiatives. #J-18808-Ljbffr DexianFull time
- ...Estate LLC is seeking a Senior Financial Analyst to drive financial strategy and decision... .... You will conduct rigorous analyses of budgets, expenses, investments, and economic... ...to provide senior leadership with timely insights. The role requires strong financial modeling...
- Spectrum Search Group is seeking a Senior Financial Analyst to enhance and optimize financial systems and tools to... ...and refining financial models, dashboards (Tableau), budgeting processes, and data-driven strategic recommendations to sustain profitability and scale performance...
- CS Power Systems, a division of Canadian Solar, seeks an FP&A professional to lead forecasting, budgeting, and long-range planning in a manufacturing setting. You’ll build financial models, analyze variances, and partner with operations and accounting to drive cost improvements...
- Primoris Services Corp. is looking for an FP&A Analyst in Dallas, TX to deliver advanced financial analysis, business insights, and financial reporting support. This role... ...reporting cycles and support variance analysis and forecasting. The ideal candidate will hold a Bachelor’s...
- LHH is seeking a Financial Analyst for a rapidly growing organization. This highly visible position partners... ...executive leadership to deliver financial and operational insights that drive business performance, support strategic decision-making, and improve organizational...
- ...TX seeks a Senior Financial Analyst to apply advanced financial... ...business performance and strategic decision-making. The role works... ...supervision, leading budgeting, forecasting, reporting, and rigorous analyses... ...to deliver actionable insights, optimize financial processes...
- ...in Grand Prairie, Texas, is seeking a professional to support financial analysis, manage inventory reconciliations, and assist in budget preparation. The ideal candidate will possess a Bachelor's degree and 2-5 years of relevant experience, with expertise in Excel and...
- Dominium Inc is seeking a Financial Analyst for their Dallas Regional Office. This position is crucial for supporting strategic financial decisions, providing insights, and participating in annual financial planning and forecasting. The ideal candidate will hold a 4-year...Work at office
- ...product line. You will build complex financial models, forecast performance, and partner with executives to drive strategic decisions. You will analyze metrics, prepare weekly leadership-ready reports, and assist with budgets and forecasts across business units. Strong Excel...
- ...Recruiter Services seeks a hands-on Senior Financial Analyst to drive FP&A for manufacturing units, owning budgets and forecasts, while analyzing KPIs and capital projects.... ...and corporate finance, and deliver actionable insights to improve forecast accuracy and capital...
- Sten Tech, Inc. is seeking an FP&A Analyst to join a fast-growing, AI-enabled finance team in Dallas. You will contribute to budgeting, forecasting, and strategic projects while partnering with Accounting, Operations, and Supply Chain. From day one you will work with AI...
- ...highly motivated Financial Analyst to join our Finance team in... ...supports financial planning, forecasting, reporting, and business performance... ...SaaS metrics and AI-driven insights. You will partner with cross... ...models, and influence strategic decisions with accurate financial...
- Hillwood is looking for a Senior Analyst for Financial Planning and Analysis in Dallas, TX. This role requires leading budgeting, forecasting, and financial analysis while collaborating... ...Join Hillwood to contribute to critical insights supporting leadership decision-making...
- .... in Richardson, TX seeks The Senior Analyst, Business Unit Finance to partner with Living & LOFT leadership, drive strategic FP&A, and support value-creation initiatives... ...-family housing. You will own annual budgets, rolling forecasts, and long-range planning, model SaaS...
- ...Staffing, LLC in Dallas, TX, seeks a Senior Financial Analyst - Operations Finance to join our client’s... ..., improve profitability, and provide actionable insights beyond traditional FP&A. You will develop budgets, forecasts, long-range plans, and KPI analyses; build executive...
- ...Health, Inc. is seeking an FP&A Analyst II to join a growing DME organization... ...in Dallas, TX. You will own forecasting, reporting, and expense... ...with leaders to drive insightful financial decisions. The role... ...and support month-end close, budgeting, and long-range planning. #J...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Strategic FP&A Analyst: Budgets, Forecasting & Insights. Be the first to apply!

