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Financial Planning And Analysis Specialist Jobs in Dallas, Texas

Vice President, Financial Planning And Analysis
By 23andMe At , Sunnyvale $276,000 - $414,000 a year
Build out financial planning systems for Therapeutics to support our growing portfolio including resource management.
Experience handling P&L's and margin-based businesses, forecasting revenue, as well as strong working knowledge of revenue recognition rules
Superior software and system skills (e.g. Microsoft Excel, PowerPoint, Google Suite). NetSuite, Planful (Host Analytics), Concur, Workday experience a plus
Lead, manage, coach and develop FP&A team covering Consumer Services, Research Services, Therapeutics and Corporate.
Can articulate with excellent verbal and written communication skills. Capable of presenting complex financial information in an easy-to-understand format
Bachelor's degree in Accounting or Finance; MBA preferred
Director- Financial Planning And Analysis (Fpa)
By Buff City Soap At Dallas, TX, United States
Manage and motivate one direct report (Financial Analyst)
Bachelor's degree in Finance / Accounting / Economics required; MBA or master’s degree preferred
Superior analytical and modeling skills; advanced Excel skills required
Strong verbal/written communication skills & executive presence
Working knowledge of GAAP accounting and financial principles
Experience with Domo (BI Platform) is a plus
Sr. Director, Financial Planning & Analysis
By Topgolf At Dallas, TX, United States
Bachelor's Degree in Finance, Statistics, Business, or related discipline, required
7+ years Experience leading teams, both domestic and global
7+ years Experience utilizing financial planning software, such as Anaplan
5+ years Expert-level Excel and modeling skills
2+ years Experience in M&A and valuation activities
2+ years Prior hospitality or retail industry experience a plus, but not required
Financial Planning And Analysis Analyst
By The Adecco Group At Dallas-Fort Worth Metroplex, United States
• Ad-Hoc Reporting and in-depth analysis to supporting Senior Management Team and Department heads.
• Bachelor’s Degree in Accounting or Finance; MBA is a plus.
• 5 years’ experience in FP&A or transaction services advisory roles.
• Articulate with excellent verbal and written communication skills, high EQ.
• Advanced Microsoft Excel + Experience with Dashboards Power BI or Tableau
*******Please note locations before applying*******
Financial Planning And Analysis Specialist
By Method Workers' Comp At Dallas-Fort Worth Metroplex, United States
Organizational and time management skills.
Assist in the preparation of quarterly board reports and management discussion & analysis reports.
Project-based tasks related to strategic business decisions and the ability to communicate to senior management results and findings.
Financial management and strategic planning
At least two years of relevant experience working in an analytical capacity in finance or operations
A combination of education and experience may be accepted
Financial Planning And Analysis Manager
By Profectus At Houston, TX, United States
Develop forecast models and present to finance leads and management.
A minimum of 3 years of responsible leadership experience in management positions preferred
Our client offers the following competitive benefits for full-time eligible employees after the introductory period:
BBA in Finance or Accounting
At least 5-8 years of experience in private equity or investment banking
Experience in Healthcare is a plus
Vice-President Financial Planning & Analysis
By Kodiak Gas Services, LLC At Montgomery, TX, United States
Excellent communication skills and ability to present financial information to senior management.
Strong leadership and team management skills.
Assist in preparation and presentation of monthly, quarterly, and annual reports to senior management and operations.
Minimum of 10 years of experience in finance, with at least 5 years in a leadership role.
Knowledge of accounting standards and regulations, including GAAP and SEC reporting requirements.
Work with other Accounting and Finance leaders to establish budget calendar and communicate expectations for the budget process to organizational leaders.
Sr. Analyst, Financial Planning & Analysis
By TPC Group At Houston, TX, United States
Exhibits collaboration and influencing skills - enters into an environment with established processes and tools, and influences improvements
Deals with ambiguity of newly created role by modifying and improving role responsibilities
Outstanding analytical skills including the use of Excel and other statistical analysis software packages
Excellent communication and presentation skills
Bachelor’s in Engineering, Finance, Accounting, or relevant technical field from an accredited university or institution
8+ years of proven technical experience in the Petrochemical or refining industries
Sr. Director Financial Planning & Analysis (Hybrid, Dallas, Tx)
By Elan Partners At Plano, TX, United States
High integrity, a strong analytical mindset, exceptional organizational skills with an eye towards efficiency, and experience leading a high-performance culture.
Manage and lead a FP&A team by providing positive coaching and development to strengthen and grow the capabilities of the team.
Degree in finance, accounting, economics; MBA preferred but not required.
Demonstrated experience working with a large ERP/Financial system.
Possesses a strong understanding of US GAAP and corporate finance principles.
Proven experience optimizing, building, documenting, and implementing standard operating processes.
Director Of Financial Planning And Analysis
By Robert Walters At Portland, Oregon Metropolitan Area, United States
Perform month-to-month management control activities leading to efficiencies across commercial conditions
Hands on finance experience, this role will require "rolling up the sleeves"
Degree or Major in Finance, Accounting, Mathematics or Economics. An MBA a big plus
STRONG FP&A experience on commercial side (gross margin, sales, rebate etc.)
Full global P&L and financial planning
Managing a team of 3-4, both locally and across US
Internship - Finance (Federal Financial Planning & Analysis)
By CDC Foundation At , Atlanta, 30308, Ga
Excellent interpersonal, communication, time management and organizational skills.
Must be a recent graduate or actively working towards a Bachelor’s or Masters in Finance or Accounting.
Satisfactory completion of introductory accounting or finance courses and a basic understanding of accounting and financial principles.
Shadowing members of the Federal FP&A team as they perform their duties.
Learning how to work as a part of the Federal FP&A Team and the Business Analyst
Documenting Federal FP&A Team processes and procedures.
Financial Planning & Analysis Jobs
By Jobot At Houston, TX, United States

Experience With Adaptive Insights Or Other Similar Reporting Systems.

Want to learn more about this role and Jobot?

Associate, Financial Planning & Analysis (Fp&A)
By AvantStay At Austin, TX, United States
Improve financial insights by analyzing results; monitoring variances; identifying trends; and recommending actions to management
Qualifications: Bachelor’s degree in a related field and MBA required.
Systems Savvy: Experience with NetSuite and EPM tools such as Planful
The role has a salary range of $110,000 - $135,000 plus bonus dependent on your skills and
Conduct deep-dive financial and trend analysis in a complex/data-heavy environment and prepare/present summary to decision-makers
Track department-specific dashboards and leading indicators and provide flash reporting to department heads
Director Of Financial Planning & Analysis - Virtual/Remote
By Cotopaxi At Houston, TX, United States

Job Title Director of Financial Planning & Analysis Job Level: Senior-Level Job Type Full-Time, Exempt Job Location: Cotopaxi HQ: Salt Lake City, Utah (Preferred) Job Compensation ...

Director Of Financial Planning & Analysis - Virtual/Remote
By Cotopaxi At El Paso, TX, United States

Job Title Director of Financial Planning & Analysis Job Level: Senior-Level Job Type Full-Time, Exempt Job Location: Cotopaxi HQ: Salt Lake City, Utah (Preferred) Job Compensation ...

Director Of Financial Planning & Analysis - Virtual/Remote
By Cotopaxi At College Station, TX, United States

Job Title Director of Financial Planning & Analysis Job Level: Senior-Level Job Type Full-Time, Exempt Job Location: Cotopaxi HQ: Salt Lake City, Utah (Preferred) Job Compensation ...

Director Of Financial Planning & Analysis - Virtual/Remote
By Cotopaxi At Fort Worth, TX, United States

Job Title Director of Financial Planning & Analysis Job Level: Senior-Level Job Type Full-Time, Exempt Job Location: Cotopaxi HQ: Salt Lake City, Utah (Preferred) Job Compensation ...

Summer To Semester- Financial Planning & Analysis Intern
By PSEG At , Newark, 07101, Nj $35,700 - $79,800 a year
This position will be Hybrid – mostly remote and in-person (Subject to change based on safety/CDC guideline)
Knowledge of databases and desktop database tools such as Microsoft Power BI
Complete financial analyses providing timely, accurate and relevant financial information
Assist with improving and maintaining various internal systems.
Perform/support/document business planning, reporting and analysis activities
Ensure integrity and completeness of financial information. Present financial information with supporting analysis.
Business Intelligence Manager - Financial Planning & Analysis
By Cinemark At Plano, TX, United States
Effective influencing and interpersonal communication skills to ensure effective stakeholder management across different disciplines
Bachelor's degree in advertising, marketing or related discipline or equivalent professional experience
ESSBASE and Workday experience a plus
Ability to cope in a fast, dynamic environment and manage competing priorities
What is a Business Intelligence Manager - Financial Planning and Analysis?
A Day in the Life of a Business Intelligence Manager - Financial Planning and Analysis?
Director Of Financial Planning & Analysis
By Xanterra Travel Collection At , Greenwood Village, 80111, Co $150,000 - $180,000 a year
Supervise the Manager of FP&A to achieve the Finance department goals.
Manage the real estate appraisal process for any properties that might require valuation.
Undergraduate or graduate degree in finance required.
Ten to twelve years of experience in a financial role with a hospitality, travel/leisure, or cruise portfolio is preferred.
Superior quantitative and analysis skills.
Proven experience leading projects with a cross-functional team at all levels.

Are you looking for an exciting opportunity to join a growing team and make an impact? We are looking for a Financial Planning and Analysis Specialist to join our team and help us make sound financial decisions. You will be responsible for analyzing financial data, creating financial models, and providing strategic insights to help drive our business forward. If you have a passion for financial analysis and a desire to make a difference, this could be the perfect job for you!

Overview Financial Planning and Analysis (FP&A) Specialists are responsible for providing financial analysis and support to the organization. They are responsible for developing financial plans, analyzing financial data, and providing financial advice to the organization. They are also responsible for developing and maintaining financial models and reports to support the organization’s financial planning and analysis activities. Detailed Job Description Financial Planning and Analysis Specialists are responsible for developing and maintaining financial models and reports to support the organization’s financial planning and analysis activities. They are responsible for analyzing financial data, developing financial plans, and providing financial advice to the organization. They are also responsible for developing and maintaining financial models and reports to support the organization’s financial planning and analysis activities. They must be able to interpret financial data and develop financial plans and strategies to support the organization’s goals. Job Skills Required
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Knowledge of financial analysis and reporting
• Knowledge of financial planning and budgeting
• Knowledge of financial systems and software
• Knowledge of accounting principles and practices
• Ability to interpret financial data
• Ability to develop financial plans and strategies
Job Qualifications
• Bachelor’s degree in finance, accounting, or a related field
• At least two years of experience in financial planning and analysis
• Proficiency in financial software and systems
• Knowledge of financial analysis and reporting
• Knowledge of financial planning and budgeting
• Knowledge of accounting principles and practices
• Ability to interpret financial data
• Ability to develop financial plans and strategies
Job Knowledge
• Knowledge of financial analysis and reporting
• Knowledge of financial planning and budgeting
• Knowledge of accounting principles and practices
• Knowledge of financial software and systems
• Knowledge of financial markets and trends
• Knowledge of financial regulations and laws
Job Experience
• At least two years of experience in financial planning and analysis
• Experience in developing financial models and reports
• Experience in interpreting financial data
• Experience in developing financial plans and strategies
Job Responsibilities
• Develop and maintain financial models and reports to support the organization’s financial planning and analysis activities
• Analyze financial data and develop financial plans and strategies to support the organization’s goals
• Provide financial advice to the organization
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