- Dal-Tile Corporation (Dallas, TX)
- …a career with Dal-Tile. Job ID: 84780 Position Title: Manager Finance, Financial Planning & Analysis Company/Employer: Dal-Tile, LLC Worksite Location: ... as needed. 3. Manage or conduct period close of financial records. 4. Prepare and disseminate financial ...9. Prepare various ad hoc reports and provide detailed analysis of data as requested by operations management. 10.… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …a national entertainment and hospitality organization for a newly created Manager of Financial Planning and Analysis . This is a newly created role with ... significant visibility and impact, offering the opportunity to shape financial planning efforts across multiple business units within the organization. This is… more
- Luminator Technology Group (Plano, TX)
- Join Our Team as a Financial Planning and Analysis Manager at Luminator Technology Group! About Us: Luminator Technology Group is a global leader in ... and dynamic workplace. Position Overview: We are seeking a Financial Planning and Analysis Manager to join our growing Finance and Accounting team. This… more
- Caterpillar, Inc. (Irving, TX)
- …building a better world, so we can all enjoy living in it. The Financial Planning & Analysis (FP&A) Manager will provide financial counsel for ... perspective. **What You Will Have:** + **Education:** 4-year degree in accounting + ** Financial Analysis :** Knowledge of tools and approaches of financial … more
- CBRE (Dallas, TX)
- …- Texas - United States of America **About the Role:** As a CBRE Financial Planning & Analysis Manager , you will manage a team responsible for a range ... FP&A Manager Job ID 214953 Posted 25-Apr-2025 Service line...and reporting activities. This job is part of the Financial Planning and Analysis job...This job is part of the Financial Planning and Analysis job function. They are… more
- Brink's (Coppell, TX)
- …plan, collaborating with Segments and Corporate functions to align assumptions and outputs. + Financial Planning & Analysis - Contribute to long-range ... ready to step into or already operating at the Manager level with the ability to lead initiatives. Title...financial modeling and strategic planning deliverables, prepare recurring and ad-hoc financial … more
- Deloitte (Dallas, TX)
- …federal and state deferred tax balances; + Computing tax depreciation for financial forecasts, tax provision, long-range planning , and cash-tax planning ... the tax code! Work you'll do As a Tax Manager in the FTS-DART group, you will provide tax...complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.… more
- Burns & McDonnell (Dallas, TX)
- …are helping shape the future of transmission systems across North America. Our Transmission Planning and Power Systems Analysis team works with a diverse mix of ... of our time's most critical infrastructure challenges. We're looking for a Transmission Planning Project Manager who brings a strong mix of technical knowledge… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a GTM Planning Manager to join the team. Approved office locations can be found below. As a GTM Planning Manager in our ... team to ensure plans align with budgetary considerations and financial targets + Facilitating regular planning sessions...+ Advanced Excel skills with the ability to build financial models, conduct scenario analysis , and create… more
- Lockheed Martin (Arlington, TX)
- …As an ideal candidate, you're a strategic thinker with a strong background in financial analysis , planning , and leadership\. You're also a collaborative ... monthly variance analysis and reporting * Providing financial analysis and insights to support program...a secret clearance\. **Basic Qualifications:** Bachelor Degree or higher Financial planning experience with Orders, Sales, EBIT… more
- American Airlines (Dallas, TX)
- …decisions and look back on effectiveness of current programs + Conduct financial analysis on benefits initiatives/programs to ensure optimal utilization and ... on data insights, market trends, cost efficiency, employee utilization, and competitive analysis to guide senior leadership in long-term planning and… more
- PennyMac (Plano, TX)
- …of homeownership through the complete mortgage journey. A Typical Day The Financial Planning & Analysis Manager will have a focus on budgeting, ... financial performance analysis , and variance analysis . As the FP&A Manager , a...Balance Sheet, Cash Flow), including forecasting, budgeting, and long-range planning + Project and model the value and performance… more
- Lockheed Martin (Fort Worth, TX)
- …the IFG Engineering Business Rhythm by developing and supporting data visualization, analysis , and reporting\. This position will also include management of the IFG ... of new and editing of current published dashboards\. Data analysis of E&T Program Performance, Metrics, and RTG Plan...Ability to interpret data of various types \(technical, process, financial \) and create presentations that summarize the data in… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As ... a Senior Manager Financial Reporting, you will handle a variety of tasks related to financial reporting, cash flow analysis , and consolidation of … more
- HCA Healthcare (Dallas, TX)
- …colleagues invested over 156,000 hours volunteering in our communities. As a Coding Analysis Technology Specialist with Parallon you can be a part of an organization ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...elder and pet care, home and auto repair, event planning and more + Consumer discounts through Abenity and… more
- Wabtec Corporation (Fort Worth, TX)
- …Technology team. As an IT Finance leader, you will be responsible for IT financial planning , budgeting and cost optimization efforts within the IT organization. ... in finance or a related field, with a focus on budgeting, forecasting, and financial analysis . + At least 5-7 years' experience in IT Finance or working within… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... processes and procedures.** **-Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of risk affecting… more
- Caterpillar, Inc. (Irving, TX)
- …This position manages a team of one to three management accountants responsible for financial planning & analysis for the SPPD organization. Primary duties ... will also support requests for capital, lease and investment analysis . In all duties, the Accounting Manager ...statements and reports using accounting methods and processes. + ** Financial Analysis :** Knowledge of tools and approaches… more
- Burns & McDonnell (Dallas, TX)
- **Description** The Distribution Planning Project Manager will utilize extensive knowledge in electrical distribution planning and the application of grid ... staffing plan development, project oversight and execution, quality management, and financial performance responsibilities. The project manager will support and… more
- Lockheed Martin (Arlington, TX)
- …and collaborating with other functional finance and planning teams to drive financial excellence * Performing financial analysis , including variance ... **Description:** You will be the Financial Management Asc Manager \- Cost...* Strategically shaping the future of the program through financial planning and analysis **Why… more