Strategic FP&A Manager - Forecasting, Modeling & Insights
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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 leadership. You will develop executive dashboards, coordinate with Controlling, and lead improvements in FP&A tools and processes. The role requires strong Excel modeling, SAP experience, and the ability to influence decisions with #J-18808-Ljbffr Socket.dev
- ONEOK is seeking a seasoned FP&A professional to lead... ...Permian region, developing forecasts, annual plans and long-range... ...operational drivers into validated models for executives.... ...presentations, and delivering insightful analyses to guide strategic decisions in a safe,...Suggested
$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... ..., enhancing reporting accuracy and driving strategic insights. Working with a supportive CFO, this position...Suggested- 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... ...leadership to provide data-driven insights and robust financial models for decision making. The...Suggested
- ...Financial Planning & Analysis Manager to serve as a strategic partner to the CFO and... ...You will lead budgeting, forecasting, reporting, and analytics.... ...candidate has 5-8 years in FP&A within DTC/eCommerce/retail... ...will build driver-based models, dashboards, and KPI reporting...Suggested
$112.1k - $225.5k
...ResponsibilitiesLeads strategic finance and FP&A consulting... ...financial planning, forecasting, valuation, and transaction... ...integrated financial models, including operating... ...industry data to develop insights and recommend... ...executive, board, and management audiences.Serves as...SuggestedFull timeWork experience placementInternshipLocal area- Emburse in Addison, TX is seeking a Manager, Corporate FP&A to serve as a core strategic finance resource reporting to the VP, FP&A. The role blends financial modeling, board-level storytelling, and cross-functional decision support to drive fiscal discipline and growth...Work at office
- ...Trust, L.P. is seeking a Sr. Manager, Financial Planning & Analysis... ...G&A leaders on budgeting, forecasting, and strategic finance decisions. You will build robust models and lead monthly reporting, driving... ...-functional alignment, and insightful analyses to shape investment...
- ...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...
- ...organized approach, strong Excel skills, and the 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...
- ...Financial Analyst to join our FP&A team. You will report to... ...on planning, budgeting, forecasting, and monthly reporting.... ...will develop financial models, conduct variance analysis, and present insights to the management team to guide strategic decisions. Ideal candidates...
- ...is seeking a Finance-focused FP&A Analyst to support our Financial... ...& Analysis team with forecasting, budgeting, and performance analysis... ..., and the ability to surface insights from data sets while... ...build and maintain financial models, monitor metrics across divisions...
$110k - $130k
Roofstock is looking for a Strategic Finance Manager in Dallas, Texas, to drive financial... .... You will manage financial forecasting and budgeting processes while... ...proficiency in financial modeling, and the ability to provide actionable insights to leadership. The position offers...- Embark seeks an experienced Advisory Manager with a strong FP&A background to guide financial planning, budgeting and forecasting for clients. You will analyze data, build financial models, and provide strategic insights to support business growth. In this role you will...
- Tinder is seeking a Senior Finance Manager (FP&A) to own subscription modeling and performance analysis for... ...the financial narrative and strategic decisions shaping the product roadmap... ...business acumen, delivering forecasting and insights beyond standard reporting. #J-...
- ...ServiceWorks seeks a Director of FP&A to lead financial planning for a business unit, owning forecast, P&L, and capital allocation.... ...You will build unit-economics models, analyze pricing and capacity,... ...bonus, strong benefits, and strategic impact in a national asset-intensive...
- ...planning, reporting, and analysis to support strategic initiatives. The ideal candidate will... ...skills, experience with financial modeling, and familiarity with SaaS metrics. The... ...proactive self-starter to support budgeting, forecasting, and financial reporting, leveraging AI...
$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...$125k - $135k
...distribution client to hire a FP&A Manager to support operational and... ...planning, 3-statement modeling and strategic projects/initiatives. The... ...annual planning, quarterly forecasting, and long-range planning processes... ..., and executive-level insights. Consolidate performance...Work at officeLocal area- ...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,... ...optimizing BI tooling. A strong FP&A background, advanced Excel...
- 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...
- Optum is seeking a Finance Manager to join the FP&A Consolidations team. This role drives enterprise-wide planning, forecasting, reporting, and executive insights, partnering with senior leadership... ...translate financial results into strategic actions. Remote-friendly, full-...Remote jobFull timeCasual workWork at office
- 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...
- ...report, analyze and interpret financial and operating data to support accounting and business operations management. You will build forecasts and financial models to guide planning. You will partner with management to provide P&L projections, budgeting, cost analysis and...
- The North Texas Food Bank is seeking an FP&A Analyst to support budgeting, forecasting, financial reporting, financial modeling, and strategic analysis. This role partners with departments to improve financial planning, resource allocation, and continuous improvement....
- ...Financial Planning & Analysis professional to support budgeting, forecasting, and strategic decision-making processes. The candidate should have over... ...of experience in finance or accounting, strong financial modeling skills, and effective communication abilities. This role...Shift work
- ...The Head of Performance Insights is responsible for... ...monitoring, analyzing, forecasting, and driving accountability... ...an institutionalized management system that drives... ...waterfall/value-creation models linking initiatives to... ...alignment between strategic initiatives and measurable...Work at office
- ...Senior FP&A Manager The Senior FP&A Manager is a high... ...candidate will operate as a strategic advisor to executive... ...of the budget, forecast, reconciliation, and reporting... ...delivering financial insight and analysis that... ...Advanced Excel and financial modeling skills, with a proven...Immediate start
- Groundworks, North America’s leading foundation repair and water management specialist, seeks a Divisional Finance Manager to partner with... ..., while building a small team of analysts. The role blends strategic planning with hands-on analysis in a fast-paced environment, offering...
- ...Description The FP&A Manager is a high-impact... ...own complex financial models, lead business partnering... ...central role in driving strategic decision-making. The FP... ...through financial insight. This role will manage... ...Financial Planning, Forecasting & Modeling Lead the...Full timeLocal area
- 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...
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