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*******
Director Of Financial Planning And Analysis
By Spartan Carrier Group At Fort Worth, TX, United States
8-10 years of experience in a finance leadership role with an excellent understanding of business metrics
Adept in fiscal management principles and processes including resource management and needs assessment
Manages the company’s compliance with local and federal regulatory matters
Bachelor’s degree in Accounting, Finance or Business. CPA and/or CMA preferred.
Experience working in a growing start-up environment strongly preferred.
In-depth knowledge of financial benchmarking, accounting, audit and tax compliance, and other regulatory matters
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
Vice President Of Financial Planning Analysis
By Eastward Partners Inc. At Dallas-Fort Worth Metroplex, United States
2-5 years of management experience, with experience developing others.
EDUCATION & WORK EXPERIENCE REQUIREMENTS:
Trusted liaison to, and relationships with, senior management and board members.
Collaborating with corporate and regional managers, operations team, and other key constituents to enhance the operational efficiency of the organization.
Experience in building financial planning, analysis and reporting models and processes to facilitate company growth with a world class FP&A function.
Has spent significant time in prior roles building and automating finance functions and processes.
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 ...

Head Of Financial Planning & Analysis - Multifamily
By Endeavor At Houston, TX, United States
10-15 years of experience leading FP&A/Finance functions with top-tier CRE owner/operators, PE firms, or large investment managers.
Bachelor's Degree in Finance, Accounting, Economics, Computer Science, or related, from a top-tier university
Strong technical acuity, coupled with knowledge as to how businesses run, and the financial frameworks that support them
Head of FP&A | Vertically-integrated owner/operator | Multifamily
If this sounds like you, please apply, and/or reach out to Alex at [email protected].
Director Of Financial Planning And Analysis
By Baker Charles At Dallas, TX, United States

A well-known Blue Chip international logistics business is recruiting a Senior FP&A Director. You will operate at a strategic level across all functions and be an integral part of the Senior ...

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
Senior Financial Planning & Analysis Analyst
By Ralph Lauren At , Nutley, Nj
Experience in Finance or Accounting; minimum 2-3 years of finance/accounting experience; including operating expense management
Assists Manager in identifying financial risks and opportunities; provides recommendations to mitigate
Assists Manager in preparation of financial reports and presentation materials to facilitate decision making
Strong communication and presentation skills, verbal and written, with the proven ability to influence senior leaders
Experience reading/interpreting IT agreements (MSA’s; SOW’s) a plus
Well organized with the ability to efficiently and effectively manage multiple projects simultaneously
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
Director Of Financial Planning And Analysis
By CreditServe, Inc At Pflugerville, TX, United States
Support senior management in analyses relevant to making strategic decisions.
Develop appropriate reporting and modeling capabilities required to support the liquidity needs of multiple business entities and strategic partners.
Bachelor’s degree in finance, economics, or a related field is strongly preferred.
7+ years of professional experience in financial reporting and analysis, forecasting, budgeting, and planning; startup experience is a plus
Must be well-versed in managing functional budgets, analyzing cost-to-actual differences, potential savings, and experience leading the budgeting process
Lead the development of pro forma financial models for potential new business ventures and/or business restructuring.
Manager, Financial Planning & Analysis
By ShiftKey At Irving, TX, United States
Education - You have at least a Bachelor’s degree in Finance, Business or Accounting or related field.
Have experience defining, benchmarking and reporting on operational KPIs related to finance processes.
Ability to work effectively as part of a team yet function well with independent responsibilities
Voluntary income replacement benefit options for you and your family, and discounts on care for your family pets
Who You Are (minimum Qualifications)
Doesn’t hurt that we also offer….
Director Of Financial Planning And Analysis/ Fp&A
By ASSA ABLOY Global Solutions | Hospitality At Richardson, TX, United States
Develop presentations and analytical material to be presented to senior and executive management
In-depth knowledge of corporate finance and accounting principles, laws and best practices
Proficient in the use of MS Office and financial management software (e.g. SAP)
Solid knowledge of financial analysis and forecasting
Advance Excel knowledge, PowerBI is a plus
Excellent organizational and leadership skills
Senior Manager, Financial Planning And Analysis
By Samsung Electronics America At Plano, TX, United States
Prior experience in FP&A, Marketing Budget management, Field Force management, Staffing Optimization, Retail Operations, Carrier and product go-to-market a plus
Proficient in Microsoft Office Suite of PC software applications experience with solid Excel and PowerPoint skills
Bachelor's Degree with 8+ years of directly related experience is required (Master’s Degree is preferred)
Experience utilizing SAP R/3 software or similar soft software a plus
Proven ability to manage multiple projects simultaneously
Reasonable Accommodations for Qualified Individuals with Disabilities During the Application Process
Manager Of Financial Planning & Analysis
By DPR Construction At Houston, TX, United States
Research, study, and analyze system or process related issues/incidents as escalated and provide appropriate resolution(s) (EPM SR Ticket Management)
Data analysis, management, and visualization
Designing and re-imagining all standard analyses, reporting, and finance-based decision support tools.
Working with Director of FP&A to align finance data/technology strategic initiatives to long range operational plans.
Continuously seek new ways to leverage business data to offer fresh insights and aid decision making.
Partner with Corporate Finance to review and ensure the accuracy of financial reports.
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.

Are you looking for an exciting opportunity to join a fast-growing financial planning and analysis team? We are looking for a motivated and experienced professional to join our team and help us drive our business forward. As a Financial Planning and Analysis professional, you will be responsible for developing and executing financial plans, analyzing financial data, and providing strategic guidance to the organization. If you are looking for a challenging and rewarding career, this is the perfect opportunity for you!

Overview of Financial Planning and Analysis Financial Planning and Analysis (FP&A) is a key role within the finance department of any organization. It involves the analysis of financial data to inform decision-making, budgeting, and forecasting. FP&A professionals are responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic advice to senior management. Detailed Job Description of Financial Planning and Analysis Financial Planning and Analysis professionals are responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic advice to senior management. They must have a deep understanding of financial statements, financial analysis, budgeting, forecasting, and financial modeling. They must be able to interpret financial data and provide insights to senior management. They must also be able to identify areas of improvement and recommend solutions. Financial Planning and Analysis Job Skills Required
• Advanced knowledge of financial statements, financial analysis, budgeting, forecasting, and financial modeling
• Ability to interpret financial data and provide insights to senior management
• Ability to identify areas of improvement and recommend solutions
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to manage multiple projects and meet deadlines
• Proficiency in Microsoft Excel and other financial software
Financial Planning and Analysis Job Qualifications
• Bachelor’s degree in finance, accounting, or a related field
• Master’s degree in finance, accounting, or a related field (preferred)
• Professional certification in financial planning and analysis (preferred)
• 5+ years of experience in financial planning and analysis
Financial Planning and Analysis Job Knowledge
• Knowledge of financial statements, financial analysis, budgeting, forecasting, and financial modeling
• Knowledge of financial software and systems
• Knowledge of accounting principles and practices
• Knowledge of financial regulations and compliance
Financial Planning and Analysis Job Experience
• 5+ years of experience in financial planning and analysis
• Experience in developing and maintaining financial models
• Experience in analyzing financial performance
• Experience in providing strategic advice to senior management
Financial Planning and Analysis Job Responsibilities
• Develop and maintain financial models
• Analyze financial performance
• Provide strategic advice to senior management
• Interpret financial data and provide insights
• Identify areas of improvement and recommend solutions
• Prepare financial reports and presentations
• Monitor financial regulations and compliance
• Manage multiple projects and meet deadlines