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Assist in the standardization of goal setting and productivity and performance monitoring. Assists in creating and monitoring models that link strategies to measures of performance (financial and non-financial) that ensure successful implementation. Performs financial opportunity assessments for hos
Performs research and analysis in budgeting, financial trends, performance measures, and forecast information. Uses statistical and financial principles and techniques to prepare reports and make recommendations related to financial trends, business forecasts, and clinic performance. Prepares and re
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 in conducting analysis of operational process
Ensuring the provision of insightful and actionable financial analysis and reporting, highlighting key trends, metrics, and business drivers to inform business performance. Guiding the creation of statistical analysis, predictive modeling, or other analytical methods to analyze data and develop prac
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
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.
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
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
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. Financial Planning & Analysis Intern. Update the job analysis file on a weekly basis, ensuring data is curre
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 in conducting analysis of operational process
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
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. Riveron helps public and private organizations improve b
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
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
Demonstrates deep FP&A expertise in forecasting, planning, and financial reporting, with the ability to evaluate fundraising financials, campaign performance, and donor‑related cost drivers to guide strategic decision‑making. Reporting to the VP, Financial Planning & Analysis, this role is respo
Key Responsibilities Serve as the primary financial advisor to Sales and Marketing leadership, providing insights for resource allocation decisions Own the budgeting and planning process for Sales and Marketing, identifying areas for optimization and investment reallocation Execute financial for
The Financial Planning & Analysis Director plays a critical role in the financial planning and analysis function of an organization. Deep understanding of financial statements, key financial metrics, and financial performance indicators. They are responsible for providing valuable insights, analysis
Key Responsibilities Prepare and consolidate regional reporting packages and deliver analysis of financial results Lead the annual budget cycle and manage monthly and quarterly forecasting updates Develop and maintain KPI dashboards and act as a strategic finance partner to regional teams Requi
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