- Forward Air (Coppell, TX)
- Position: Manager , Financial Planning & Analysis Job Description: The Manager , Corporate Financial Planning and Analysis (FP&A) will be ... financial modeling skills within Microsoft Excel, Workday Adaptive Planning /Adaptive Insights, and Anaplan. + Excellent communication skills, with the ability… more
- Caterpillar, Inc. (Irving, TX)
- …within Caterpillar's Electrification and Energy Solutions Division (E+ES) for an Senior Manager Financial Planning & Analysis . In this role, you will be ... situations. + **Finance and Accounting:** Knowledge of finance and accounting practices, financial analysis , and reporting; ability to apply finance knowledge… more
- CVS Health (Irving, TX)
- …it all with heart, each and every day. **Position Summary** The Manager , Financial Planning and Analysis performs economic research and studies of rates ... internally and externally with treasury, business strategy, investor relations, and enterprise financial planning and analysis (FP&A) in support of various … more
- MongoDB (Dallas, TX)
- MongoDB is seeking a Senior Manager of Sales Financial Planning and Analysis (FP&A) to lead the global sales forecasting and reporting process. You will ... be responsible for financial planning , forecasting, reporting, and analyzing aspects...Reporting and Insight Generation:Develop, evolve and deliver centralized sales financial analysis , including key performance metrics, variance… more
- 7-Eleven (Irving, TX)
- Senior Manager , Financial Planning Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior- Manager -- Financial - ... a strategic business partner to executive leadership, providing actionable financial insights, forward-looking Revenue analysis , and data-driven recommendations… more
- Wolters Kluwer (Coppell, TX)
- …Operational Risk Management solutions. **What We Offer: ** The Business Analysis Manager role offers growth potential opportunities, professional development, ... Kluwer (https://www.wolterskluwer.com/en/contact-us?compositeLink=%7B8B6D9790-777E-4EA6-8A2D-49AA4867660B%7D#AnchorContactForm) **What You'll be Doing:** As a Business Analysis Manager , you will independently execute specialized… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** **Senior Business Manager / Financial Management \- Level 3** **Location: Fort Worth TX** **What You Will Be Doing** Join Lockheed Martin ... business pursuits, proposal development, and business case analyses\. \- Provide financial guidance and analysis for enterprise investments, system integrations,… more
- Lockheed Martin (Arlington, TX)
- …program leadership, financial leadership, and the customer\. + Conduct financial analysis , establish performance baselines, and drive forecasting including ... **Description:** You will be the Financial Mgmt Asc Mgr for the THAAD Development...quarterly, and annual cycles\. + Guide functional finance and planning teams in analysis , deliverables, and contract… more
- Lockheed Martin (Fort Worth, TX)
- …teams and projects \- Experience with F&BO systems, tools and processes \- Financial analysis and business case development expertise \- Experience with Lean ... **Description:** ** Manager , Financial Management** **What You Will...such as Green Belt, Black Belt, and Root Cause Analysis development\. \- Conduct business case analyses to support… more
- CVS Health (Irving, TX)
- …profound impact on the company. **Job Purpose** Provides strategic leadership and oversight for financial planning and analysis functions by managing a team ... reporting, drives process improvements, and contributes to strategic planning and risk assessment. **As a Senior Manager...you will also** + Develops and executes the annual financial planning and analysis (FP&A)… more
- Lockheed Martin (Fort Worth, TX)
- …as interacting with leadership of the Program Finance, Planning and Scheduling, and Financial Planning and Analysis Teams in addition to interacting with ... such as the U\-2, SR\-71, and F\-117\. This Senior Manager will oversee financial strategy development and... compliance * Business strategy development and execution * Financial Planning and Analysis skills… more
- Charles Schwab (Westlake, TX)
- …quarterly forecasting, and annual budgeting. This is a unique opportunity to drive financial planning , forecasting, and analysis that directly influences ... quo" and transform the finance industry together._ The Finance Manager within the Schwab Technology Services (STS) Finance team...or related field; MBA/CPA preferred. + 3-5 years of financial /business analysis and planning experience,… more
- Performance Food Group (Westlake, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The company's corporate financial planning and analysis group serves as the ... **131103BR** **Job Title:** Manager , FP&A **Location:** CM Corporate Westlake, TX (2550)...SVPs). The team is responsible for the development and/or analysis of strategic, financial , and operational aspects… more
- Brink's (Coppell, TX)
- …American FP&A team in Coppell, Texas. In this role, you will lead financial planning , forecasting, and reporting efforts, while driving insightful segment- and ... initiatives with measurable results . Proficiency with ERP systems and financial planning /consolidation tools such as PeopleSoft Financials, Oracle, HFM,… more
- Performance Food Group (Arlington, TX)
- …with oversight to journal entries and reconciliations impacting the OpCo. + Partners with Financial Planning and Analysis on the development of annual ... **132566BR** **Job Title:** Accounting Manager **Location:** Vistar-North TX (1026) **Job Description:** **We...invoiced (RNI), payroll, expense accruals, etc. + Oversees month-end analysis , review, reporting and financial results for… more
- Lockheed Martin (Fort Worth, TX)
- …development and implementation of corrective action plans, conducting root cause analysis , supporting ongoing financial reporting requirements to internal and ... **Description:** **Program Finance Manager \- Level 5** **Location: Fort Worth TX**...leads, senior leadership, and external customers to deliver actionable financial insights, root cause analysis , and corrective… more
- Charles Schwab (Westlake, TX)
- …Planning Analytic, Power BI, etc. SQL a plus. **What you'll do:** + Lead financial planning and analysis for the Digital Assets organization. Responsible ... for month-end close, variance analysis , quarterly financial forecasts, annual planning , and reporting for both revenues and expenses + Partner closely with… more
- HD Supply (Flower Mound, TX)
- …input to DC Manager for departmental strategic and operations planning , financial management, operational reporting and communication, fleet management, ... processes, asset utilization (equipment, resources, and labor) and communicates results of departmental analysis to DC Manager . + Leads associates to be fully… more
- 7-Eleven (Irving, TX)
- …dollars within delegated category role and overall category growth. Conduct ongoing financial analysis of national sets by evaluating product SKU productivity. ... Category Manager - Snacks Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Category- Manager ...Location Irving, Texas Summary: Manage the strategic development and planning for assigned category, as a subset of a… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- … financial regulations, and collaborating with various departments to support strategic financial planning . This position offers the opportunity to work in a ... analysis , variance explanations, account reconciliations, and preparing monthly financial reports. * Prepare and review annual and quarterly financial… more