- Forward Air (Dallas, TX)
- Position: Director of Financial Planning and Analysis Job Description: The Director of Financial Planning and Analysis (FP&A) is responsible for ... leading the financial planning , forecasting, budgeting, and analysis functions to... insights and support business strategies + Perform ad-hoc analysis and projects as required by senior … more
- ATI (Dallas, TX)
- …as our products. Join us. ATI is currently seeking a Senior Director Operational Financial Planning & Analysis (FP&A), reporting to our Vice President, ... Financial Planning & Analysis (FP&A), to work hands on with our business unit finance teams across the enterprise to identify tools, monitor objectives and… more
- Dal-Tile Corporation (Dallas, TX)
- …explore a career with Dal-Tile. Job ID: 84780 Position Title: Manager Finance, Financial Planning & Analysis Company/Employer: Dal-Tile, LLC Worksite ... 9. Prepare various ad hoc reports and provide detailed analysis of data as requested by operations management. 10....as assigned. This position has one (1) direct report: Sr . Financial Analyst (1) MINIMUM EDUCATION/EXPERIENCE REQUIREMENTS:… more
- Brink's (Dallas, TX)
- …plan, collaborating with Segments and Corporate functions to align assumptions and outputs. + Financial Planning & Analysis - Contribute to long-range ... This is a great opportunity for either a high-potential Senior Analyst looking to deepen FP&A expertise and grow...financial modeling and strategic planning deliverables, prepare recurring and ad-hoc financial … more
- Lockheed Martin (Fort Worth, TX)
- …for a motivated business management professional who has experience in aspects of financial planning and analysis \(FP&A\), Supply Chain Management, or ... business priorities, but primary duties include: * Long Range Planning - Pricing/estimating future Orders, Sales, Earnings, and Cash...financial performance to F&BO * Support Ad Hoc financial analysis requests from internal and external… more
- Adecco US, Inc. (Dallas, TX)
- ** Senior Financial Analyst** ** Senior ...Financial Analyst** will play a key role in financial planning , analysis , and business ... while demonstrating a proactive and strategic mindset. **Key Responsibilities** + Conduct financial analysis and modeling to support business decisions and… more
- Dairy Farmers of America (Dallas, TX)
- …Knowledge, Skills, and Abilities + Strong knowledge of the principles and practices of financial planning and analysis and general accounting + Solid ... America (DFA), Dairy Brands** has an opening for a ** Sr . Financial Analyst** at our Corporate Office...TX. General Purpose Assume responsibility for and/or support the financial planning and forecasting process for the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …+ Support the annual budgeting process and assist in long-term financial planning through in-depth modeling and analysis . + Contribute to capital planning ... Description We are seeking an experienced and detail-oriented Senior Financial Analyst to join our...* A minimum of 4 years of experience in financial planning and analysis (FP&… more
- Penske (Irving, TX)
- … - Provide senior management and the operations team with in-depth financial analysis of actual spend to drive insights on trends, investment areas ... organizations as well as senior management. The analysis includes preparing financial presentations, analyzing operating...business related field - 3-7 years of experience in financial planning , analysis , or modeling… more
- Amazon (Dallas, TX)
- …a single carton. NACF Finance Central Teams: - These teams include variable cost and financial planning & analysis (VFP&A), which deliver financial ... American Customer Fulfillment (NACF) Finance is looking for a Senior Financial Analyst to be a trusted...accounting central team (FACT), which focus on fixed cost planning , actuals analysis and reporting, and fixed… more
- Lockheed Martin (Arlington, TX)
- …Financial Management Senior analyst, you will be responsible for performing financial analysis , planning , and reporting to support program finance ... **Description:** You will be the Financial Management Senior analyst on the...fast\-paced environment\. Our team is responsible for delivering exceptional financial analysis and planning to… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Accountant role or similar capacity * Proficiency in Budget Processes, Capital Management, and Financial Planning & Analysis (FP& A) * Extensive experience ... strategies to support the company's objectives and growth. * Provide strategic financial guidance and support to senior management. Requirements * Minimum of… more
- Lockheed Martin (Grand Prairie, TX)
- …managing program business and financial performance, earned value management, and financial planning and analysis \. Your responsibilities will include: ... in financial management, earned value management, and financial planning and analysis \. You're...staff and provide guidance \- Ability to interact with senior internal/external stakeholders \- Must be able to work… more
- Lockheed Martin (Arlington, TX)
- …Program Management team in all aspects of Program Finance, including earned value management, financial planning and analysis , and program financial ... and experience in program finance, earned value management, and financial planning and analysis \. As...knowledge of Cobra; \-Experience and ability to interface with senior management; \-Experience as a team lead **Security Clearance… more
- Lockheed Martin (Fort Worth, TX)
- …a broad understanding of Business Management competencies including Financial Planning \(Orders, Sales, EBIT and Cash analysis and reporting\), Program ... with Funding processes and procedures including customer notifications *Understanding of Financial Planning and Analysis \(LRP/OSEC\) **Security Clearance… more
- Amazon (Dallas, TX)
- …talented, bright, and driven Senior Financial Analyst to own financial planning and analysis for our cross-border transportation business. This ... stakeholders, including Demand, Product, Operations, and Pricing. As a Senior Financial Analyst you will build the...on opportunity. The scope for this role focuses on financial planning and analysis , … more
- Robert Half Finance & Accounting (Dallas, TX)
- …Texas. The selected individual will be tasked with a variety of functions, including financial planning and analysis (FP& A), data visualization, and ... financial modeling, among other things. Responsibilities: * Conduct financial planning and analysis tasks...enterprise financial systems * Develop and present financial reports for senior management * Use… more
- Citigroup (Irving, TX)
- …be responsible for preparing and communicating supporting documentation to other workstreams including Financial Planning and Analysis , Capital Planning , ... The Tax Sr . Analyst is a seasoned professional role. Applies...connection with transactions with clients, including the related compliance, financial reporting, planning and controversy processes. +… more
- Topgolf (Dallas, TX)
- …5-8 years of progressive finance experience required, with experience leading a team preferred. Financial planning and analysis or related roles in a ... We are seeking an experienced and strategic-minded Senior Manager, FP&A to join our finance team....improving processes and tools + Technical Proficiency: Proficient in financial planning and analysis tools… more
- Mobile Communications America (Dallas, TX)
- …financial models, forecasts, and budgets to support short-term and long-term business planning . + Conduct detailed financial analysis , variance ... financial reports, including monthly, quarterly, and annual financial statements, for senior management and key... planning and budgeting process. + Conduct ad-hoc financial analysis and special projects as required.… more