Hybrid Senior FP&A Analyst Multi-Unit Forecasting & Modeling
StevenDouglas
A consulting firm in Plano is seeking a Senior Financial Analyst for a contract position through the end of the year. The role involves budgeting, forecasting, and financial modeling while working in an office hybrid setup (4 days in office, 1 day remote). Candidates should have a Bachelor's degree in Finance with 5+ years of relevant experience and advanced Excel skills. Experience with Hyperion Planning and SQL/Python is preferred. #J-18808-Ljbffr StevenDouglas
Vacancy posted 10 hours ago
Similar jobs that could be interesting for youBased on the Hybrid Senior FP&A Analyst Multi-Unit Forecasting & Modeling in Plano, TX vacancy
- ...in Plano is seeking a Senior Financial Analyst - Manufacturing Unit to drive budgeting, forecasting, and P&L analysis for... ...strong financial modeling and cross-functional... ...It requires 3-5 years FP&A experience, a Bachelor... ...The position offers a hybrid Plano work model with...SeniorUnit
- ...LLC in Plano, TX is seeking a Senior Financial Analyst, FP&A to support the company’s financial forecast, annual budgeting process, and... ...expenditures; developing financial models; performing ad-hoc analysis;... ...with internal business unit heads to deliver timely, #J-1...SeniorUnit
- ...Richardson, TX is seeking a Senior Financial Analyst to own budgeting, forecasting, and monthly close for a manufacturing business unit. You will analyze KPIs, build complex financial models, manage CapEx/CIP, and... ...The role requires 5+ years FP&A in manufacturing,...SeniorUnit
- ...is seeking a Finance professional to develop rolling forecasts, budgets, and managerial reports. You will conduct complex... ...financial regulations for the U.S. and international units. The role requires strong modeling, communication, and data-visualization skills, with on...SeniorUnit
$87.7k - $100.1k
Capital One is looking for a Senior Associate in Financial Planning... ...The role involves financial forecasting, reporting, and collaboration... ...to influence strategy. This hybrid position requires at least 2... ...experience in financial analysis and modeling. Capital One offers a...Senior- ...is seeking a Financial Analyst to support financial... ...excited to deepen their FP&A skillset in a fast-... ...operationally focused, multi-unit environment. In this role... ...to support budgeting, forecasting, variance analysis,... ...maintaining financial models related to new restaurant...UnitCasual workWork at officeLocal area
$87.7k - $100.1k
...National Association is looking for a Senior Associate in Financial Planning & Analysis within Auto Finance. This hybrid role involves financial forecasting, modeling, and reporting while partnering with technology business units. The ideal candidate will have experience...SeniorUnit- Aligned Data Centers is seeking a Senior Financial Analyst, FP&A to support the company’s financial forecast, annual budgeting, and operating plans, including variance analysis... ..., and capital expenditures; build financial models; and provide timely recommendations to senior...Senior
- ...their search for a Senior Financial Analyst. This position is expected... ...work in office on a hybrid basis (4 days in... ...Budgeting and forecasting Building and maintaining financial models Long range planning... ...modeling Supporting multi-business unit performance, cash flow...SeniorUnitContract workInterim roleWork at officeRemote work
- Confidential is seeking a highly analytical Senior Financial Analyst to support financial planning,... ...operations, and executives to drive forecasting, budgeting, and executive reporting.... ...refine labor and operating forecasts, model returns for strategic initiatives, and...Senior
- Data Analysis Inc in Plano is seeking a Sr. Analyst, FP&A to support our manufacturing business,... ...and involves developing robust financial models and pro-forma statements for high-visibility corporate initiatives. This hybrid role requires strong analytical skills, advanced...Senior
- ...business-oriented Senior Financial Analyst to support a... ...and a operating model where our people... ...utilization, support forecasting and budgeting processes... .... While hybrid work options are... ...multiple business units, departments, or... ...financial reporting, and multi-entity...SeniorUnitRelocationWork visaRelocation packageFlexible hours
Lewis & Ellis
Plano, TX1 day ago $102k - $184.3k
...managing the implementation, maintenance, and review of actuarial models. The ideal candidate will have over 5 years of experience in... ...communication skills, and proficiency in tools like Word and Excel. This hybrid role requires working in the office 3 days a week. The...SeniorWork at office3 days per week$112.2k - $202.6k
...Actuarial Division at HCSC is looking for a skilled actuarial manager to oversee the implementation and analysis of actuarial models. This hybrid role involves managing projects, developing models, and facilitating training. Qualified candidates will have a Bachelor's...Senior- Legrand is seeking a Financial Analyst to join the WattStopper Vantage Team in a hybrid role based in Richardson, TX. You... ...data for reporting, budgeting, and forecasting. Responsibilities include month-... ...projects; collaborate with the FP&A team and accounting. A BS in...
- ...Job Description Corporate FP&A Senior Analyst/Manager Company Overview... ...is eligible to work in the United States. However, we are not... ...support key activities including forecasting, budgeting, reporting (... ...sessions. • Develop financial models and analyses to support strategic...SeniorUnit
National Carwash Solutions, Inc.
Frisco, TXmore than 2 months ago - McAfee in Frisco, TX seeks an FP&A Senior Analyst to advance financial planning, forecasting, and strategic analysis of operating expenses and headcount. The role... ...candidate brings 5+ years in FP&A with strong modeling, executive partnership, and hands-on experience in...Senior
- The Adecco Group is seeking a Senior Financial Planning & Analysis professional to lead financial analysis and forecasting for our logistics and supply chain operations in Plano,... ...decisions. Ideal candidates have 3-5 years FP&A experience, strong Excel/PowerPoint skills,...Senior
- ...Richardson, TX seeks The Senior Analyst, Business Unit Finance to partner with... ..., drive strategic FP&A, and support value-creation... ...environment focused on multi-family housing. You... ...annual budgets, rolling forecasts, and long-range planning, model SaaS metrics (ARR, churn...Unit
$90k - $110k
Senior Financial Analyst Richardson, TX - hybrid, 3 days onsite. Looking for a hands-on... ...to support business unit and manufacturing... ...insights, improve forecast accuracy, and support... ...exceptional financial modeling skills, and has... ...years of progressive FP&A or financial...SeniorUnitWork at officeLocal area$100k - $120k
A finance recruitment firm is seeking a Corporate FP&A Senior in Plano, TX. This position involves budgeting, forecasting, and collaboration with various business leaders. The ideal candidate will have a Bachelor's degree in Finance, with 3-6 years of FP&A experience, preferably...Senior- Lewis & Ellis - Actuaries and Consultants in Dallas, TX is seeking a Senior Financial Analyst to drive planning, forecasting, and profitability across multiple units. You will partner with operational leaders to improve labor utilization, support budgeting, and deliver...SeniorUnit
$92.7k - $167.5k
...statistical and financial principles for pricing, underwriting, and forecasting. Required qualifications include a Bachelor's degree in... ...programming with Python, SQL, and VBA. The role offers a hybrid working model and a competitive salary range between $92,700 and $167,500...- ...seeking a Delivery Senior Director to join... ...Plano, Texas (US-TX), United States (US).Key... ...business cases, and multi-year roadmaps... ...Establish data operating models, organizational... ...-led work; forecast demand, manage utilization... ...America; remote/hybrid with travel to client...SeniorUnitWork at officeRemote workFlexible hours
- ...ecosystem. As the Senior Director of Managed... ...roadmap for our multi-cloud landscape (AWS... ...across a hybrid landscape (Samsung... ...generation operating models. Drive the adoption... ...market, and optimize unit economics.Move beyond... ...modeling, forecasting, and resource allocation...SeniorUnitFull timeLocal areaShift work
$93.5k - $156.45k
...Overview Hybrid position in either... ...scalable, and accurate forecasts across North... ...The Senior Data Scientist will... ...drive best-in-class model design. Develop,... ...planners and forecast analysts across business units to validate and... ...supporting multi-market or multi-...SeniorUnitPepsiCo
Plano, TX2 days ago$68.9k - $131.1k
...PLYMOUTH BLDGCountry: United States of... ...Position Role Type:Hybrid U.S. Citizen, U.S... ...various functional senior leaders and will work... ...Engineering Business Analysts, Planning &... ...candidate must excel at multi-tasking, effective... ...ForecastsAnalyze forecast data trends and...UnitContract workTemporary workWork experience placementWork at officeImmediate startRemote workFlexible hours$85.2k - $145.2k
...TheSeniorAnalyst, Business Unit Finance serves as... ...in the multi-family housing industry... ...planning, forecasting, and analysis. Operating... ...Provide financial modeling and ROI analysis for... ...strategic FP&A and business partnership... ...ability to support senior executives and...UnitContract work- ...associates. Summary The Sr. Analyst, FP&A will support DAI’s... ...developing robust financial models, pro-forma financial statements... ...interfacing. We are hybrid in the Plano office, 3 days... ...Manage the budgeting and forecasting of business unit P&L lines, in addition to...SeniorUnitWork at officeLocal areaWorldwide3 days per week
- ...seeking a Financial Analysis professional to own forecasting, perform variance analysis, and deliver... ...guidance. The role blends financial modeling with AI‑driven reporting and requires collaboration across teams in a hybrid Frisco, TX office. Strong Excel, SQL, and analytics...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Hybrid Senior FP&A Analyst Multi-Unit Forecasting & Modeling. Be the first to apply!
Related searches
- senior financial analyst fp&a Plano, TX
- analyst fp&a Plano, TX
- senior operations associate Plano, TX
- senior safety specialist Plano, TX
- senior technology project manager Plano, TX
- remote senior business analyst Plano, TX
- senior manager clinical operations Plano, TX
- senior supervisor Plano, TX
- senior leadership Plano, TX
- senior manager data science Plano, TX