- Jacobs (Dallas, TX)
- …and most complex joint ventures in the portfolio, serving as the primary finance partner to joint venture boards, senior operational leaders, and external ... as the key finance contact for JV boards, partners, and internal senior leadership, in close partnership with regional finance directors. * Build strong… more
- Evolent (Austin, TX)
- …, Client Finance , Talent, and other teams to align financial planning with business execution. * Synthesize complex financial data into clear, actionable ... a centralized corporate FP&A team focused on financial intelligence, analysis , and forecasting, with a strong emphasis on strategic...Operate as a trusted SME and thought partner to Finance and Senior Leadership. * Drive strategic… more
- CBRE (Dallas, TX)
- …- Texas - United States of America **About the Role:** As a CBRE Financial Planning & Analysis Manager, you will initially serve as an individual contributor ... responsible for strategic financial planning , analysis , and data-driven insights to support...that translate complex financial data into actionable insights for senior leadership. + Support client budgeting and forecasting with… more
- Keurig Dr Pepper (Frisco, TX)
- …decisions and better business outcomes. You'll lead budgeting, forecasting, and performance analysis for key corporate functions - helping senior leaders ... transformation efforts + Identify and implement continuous improvement opportunities across planning , analysis , and reporting processes **Total Rewards:** +… more
- Brink's (Coppell, TX)
- …enhance accuracy and efficiency. Qualifications: + 10+ years of progressive experience in Finance Planning and Analysis , Strategy, Transformation, or related ... drive accountability. In addition, this role will serve as the Finance Leader for the Transformation Office, providing financial stewardship, investment oversight,… more
- Catholic Health Initiatives (Houston, TX)
- …and prepares financial presentations for Board presentations. 10. Develops proformas and strategic planning analysis for Senior Leadership Team as needed. ... **Job Summary and Responsibilities** Participates in financial analysis tasks of varied nature and depth, including...as providing mentorship to the junior members of the Finance Team. 1. Serve as the Finance … more
- AECOM (Dallas, TX)
- …and reports to support business decisions. You will partner closely with senior stakeholders, finance teams, and technical experts to deliver high-quality ... of business analysts (2-3 direct reports). + Partner with senior leaders, finance teams, and operations to...and aligned with business needs. **Data Modelling & Financial Analysis ** + Build and maintain complex data models to… more
- Autodesk (Plano, TX)
- …to join our team as a Treasury Manager. You will partner closely with the Senior Manager, Free Cash Flow team, and various stakeholders across the finance ... flow modeling and forecasting processes. Expertise in delivering forecasting, variance analysis , and data interpretation of results. Stay informed on industry best… more
- PennyMac (Plano, TX)
- …and maintaining the complex financial models that underpin the company's strategic planning , forecasting, and investment analysis processes. The FP&A Manager, ... financial models to support the annual operating plan, long-range strategic planning , and recurring forecast updates. + Performance Analysis : Conduct… more
- Sabre (Dallas, TX)
- …communicate insights to leadership. **Key Responsibilities** + Financial Planning and Analysis + Partner with leadership, finance , and business teams to ... **Position Summary** The **Principal of FP&A** reports to the Senior Director of FP&A. This role is crucial to...is crucial to our financial strategy, focusing on financial planning , forecasting, and analysis . You will be… more