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Consults with Development leadership to develop and manage long-term financial plans, financial models, reviewing financial results for accuracy and alignment with organizational standards. Reporting to the VP, Financial Planning & Analysis, this role is responsible for developing and enhancing
Ensuring the provision of insightful and actionable financial analysis and reporting, highlighting key trends, metrics, and business drivers to inform business performance. A proven track record of high performance and upward mobility within an organization. Experience with financial statement prepa
What you'll do as a Sr Financial Planning & Analysis Analyst: Perform the analysis of operational costs and profitability drivers to enable proactive decisions that enable McLane Restaurant's sustainable financial performance in line with strategic objectives. Maintain financial models that enable a
Partner with the leadership team to support medium to long-term financial and strategic planning through data-driven analysis, scenarios, and modeling. The role will work closely with the Accounting and Senior Leadership teams to help assess and drive the Company's strategy and performance, with a p
A prominent homebuilding company in Dallas is seeking a strategic Vice President of Finance to lead its Finance Department. Key responsibilities include overseeing financial reporting, managing cash flow, and maintaining crucial banking relationships. This is a pivotal opportunity to influence the f
A finance-business operations hybrid role where youre responsible for tracking, forecasting, analyzing, and communicating the financial health of tech initiatives and operations specifically for tech executives and their departments. Financial Forecasting & Budget Management.
As a key technical expert, the person in this position leads financial planning and analysis activities as well as strategic initiatives for Lennox corporate sourcing, with a special focus on tariffs. Supports the financial forecast process and cadence through reporting, analysis and financial guida
A leading engineering firm is seeking a Partner Manager to develop and execute strategic partnerships.
As an Associate on the Financial Planning and Analysis (FP&A) team, you will play a key supporting role in delivering insightful financial analysis and reporting to drive informed decision-making across the organization. Conduct statistical and financial analysis using Excel and business intelligenc
Our Performance Improvement services include Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Services Optimization, Operations & Supply Chain, Program & Change Management, and Profit Enhancement. Experience within one or more of the following technolog
Reporting to the Director, Financial Planning and Analysis, this individual is expected to lead the business analysis, forecasting, and planning processes, but also expected to provide insights and information to help executive leadership make better business decisions. Evaluate current financial pl
Experience in conducting analysis of operational processes and performance metrics to identify opportunities for improvement. Financial planning assist clients with developing forecasting and budgeting processes, implementing planning technologies and developing long-range models. Our Performance I
Financial Analyst, Financial Planning & Analysis at our office located in Dallas, TX. Financial Analyst, Financial Planning & Analysis. In this role, you will be responsible for performing financial planning and analysis with a heavy emphasis on complex variance analysis, budgeting, projections, and
No C2C/1099 possible Responsibilities Forecasting Prepares guidance, templates, analysis and presentation to enable the budget and forecast.
The FP&A Intern will support the financial planning and analysis team by assisting with headcount tracking, monthly reporting, segment-level P&L analysis, and weekly operational data updates. Update the job analysis file on a weekly basis, ensuring data is current and organized for operational and f
You are a strategic, results-driven finance leader with deep experience in financial planning, forecasting, and performance management within complex, highly regulated environments. Financial Planning & Analysis Lead, Staff. Benefits offered: Medical, Dental, Vision, Life Insurance, Short-Term Disab
The Strategic & Financial Planning team sits at the center of Lantern's financial and strategic decision-making, partnering with executive leadership on capital allocation, long-range planning, and growth initiatives. We are seeking a quantitatively oriented Financial Analyst / Senior Financial Anal
The Financial Analyst I supports financial planning and analysis by monitoring financial models, analyzing trends, and preparing forecasts and variance analyses. Knowledge of Oracle financial analysis software a plus. Knowledge of financial forecasting and analysis.