- FREEMAN (Dallas, TX)
- …Officer (CIO) and senior IT leadership. This role is responsible for aligning financial planning and analysis with the company's technology strategy, ... goals. The Sr. Manager will lead budgeting, forecasting, and performance analysis for the Technology function, while driving financial transparency and… more
- Fannie Mae (Plano, TX)
- …Internal Audit team, you will serve as a team lead, supporting the planning , execution, and reporting of model risk-related audits across the mortgage finance ... role focuses on areas such as interest rate modeling, market risk analysis , funding and liquidity risk management, and capital markets activities. Additionally, you… more
- Fannie Mae (Plano, TX)
- …Data and Technology teams on business priorities including backlog refinement and Program Increment planning . * We have one opening for this position and it can be ... goal setting, annual performance ratings, promotion and job change cycles, succession planning , etc. * Make recommendations on areas for data and system architecture… more
- Fannie Mae (Plano, TX)
- …expert advice on, and guide team members in, managing the administration, strategic planning , and operations of an assigned portfolio. In this role, you will monitor ... Support a portfolio's vision and strategic objectives. * Lead portfolio progress analysis and enact changes, along with reporting portfolio performance to key… more
- McAfee, Inc. (Frisco, TX)
- …support to guide a team to perform configuration and maintenance updates for Financial Management (FIN), Financial Planning (PLNF), Projects (PRJT), Expenses ... and expertise with administration: configuration, maintenance, and user support of modules Financial Management (FIN), Financial Planning (PLNF), Projects… more
- MCKESSON (Irving, TX)
- … financial planning tools, and data visualization platforms. Advanced financial analysis and valuation modeling skills. Deep understanding of corporate ... today, we want to hear from you. The Sr. Manager of M&A will play a critical role in...ensure successful integration and value realization. Key Responsibilities Pre-Close Planning Assist in developing and refining financial … more
- FREEMAN (Dallas, TX)
- …financial data and documentation + Drive process improvements and automation within financial reporting, planning , and analysis workflows + Develop ... to track SG&A trends, variances, and key performance indicators (KPIs) + Leverage financial planning tools (eg, Hyperion, Anaplan, Workday Adaptive Planning )… more
- CyrusOne (Dallas, TX)
- We are seeking a dynamic and motivated Corporate Development Senior Manager to join our team. This position is responsible for providing analytical support for the ... mergers, acquisitions, dispositions, and other growth initiatives. The Corporate Development Manager will play a key role in shaping the strategic direction… more
- FREEMAN (Dallas, TX)
- …TX + New York City, NY + Washington DC **Essential Duties & Responsibilities** ** Financial Modeling & Analysis ** + Build, maintain, and review detailed ... Conduct valuation analyses using methodologies such as DCF, market multiples, and scenario analysis + Prepare financial forecasts and assess the impact of… more
- FREEMAN (Dallas, TX)
- …are issued and assigned per industry requirements + Provide cost estimates and financial analysis for all products in development + Support product claims ... to deliver moments that matter. **Summary** We're seeking an experienced Product Manager to lead the development and implementation of innovative modular products… more
- Henkel (Dallas, TX)
- Key Account Manager (Beauty Systems Group) **_About_** **_this_** **_Position_** At Henkel, you'll be part of an organization that's shaping the future through ... ensure profitability. + Communicate new item setup information clearly to Sales Planning and customer contacts. + Lead key customer meetings, including preparation… more
- Sabre (Dallas, TX)
- …FP&A,** reports to the Manager , FP&A. This role is crucial to our financial strategy, focusing on financial planning , forecasting, and analysis . ... reasoning skills, and communicate insights to leadership. **Key Responsibilities** + Financial Planning and Analysis + Partner with leadership, finance, and… more
- 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
- PennyMac (Plano, TX)
- …journey. A Typical Day We are seeking a highly skilled and innovative Manager Financial Planning and Analysis to join our dynamic team. The Manager ... strategic planning , forecasting, and investment analysis processes. The Manager Financial Planning and Analysis , Corporate Financial … more
- Abbott (Plano, TX)
- …colleagues serve people in more than 160 countries. **Job Title** ** Manager Financial Planning and Analysis ** **Working at Abbott** At Abbott, you ... pain therapy to patients throughout the pain continuum. The Manager Financial Planning and Analysis is the business partner to the Neuromodulation… 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
- Jabil (Richardson, TX)
- …and Financial Accountability The Program Manager owns the integrated planning , financial analysis , and overall success of the enterprise-level ... owns the execution of the Workcell's business strategy, financial performance, and resource planning , aligning with...financial forecast in partnership with the Business Unit Manager . Complete timely variance analysis of actual… more
- American Airlines (Dallas, TX)
- …teams including Network Planning , Revenue Management, Revenue Analysis , Regional Planning , Financial Planning , and Crew Planning , among other ... and experience to create a vision for the future direction of Strategic Planning & Analysis , other commercial teams, and the company at large. Able to lead… more
- CVS Health (Irving, TX)
- …Summary** CVS Health offers an exciting opportunity to join our team as Senior Manager , Financial Reporting & Analysis within HCB Controllership. This role ... and quality control measures. + Aligns policies and procedures for the financial reporting and analysis department with organizational goals. + Maintains… more
- PennyMac (Carrollton, TX)
- …of homeownership through the complete mortgage journey. A Typical Day The Servicing Financial Analysis Manager is responsible for the development and ... costs and holding leadership accountable for the controllable aspects of profitability. The Servicing Financial Analysis Manager will : + Contribute to and… more
