- Forward Air (Coppell, TX)
- Position: Manager , Financial Planning & Analysis Job Description: The Manager , Corporate Financial Planning and Analysis (FP&A) will be the ... annual budget, leading monthly closes for Corporate functions, driving variance analysis , and providing actionable insights to senior leadership. The role partners… more
- PennyMac (Carrollton, TX)
- …complete mortgage journey. A Typical Day We are seeking a highly skilled and innovative Manager Financial Planning and Analysis to join our dynamic team. The ... Manager Financial Planning and Analysis for Corporate Financial Analysis & Strategy will serve as a key analytical partner to senior leadership. This… more
- Robert Half (Houston, TX)
- JOB REQUISITION Central Region Financial Planning & Analysis Manager LOCATION HOUSTON ADDITIONAL LOCATION(S) CHICAGO, DALLAS JOB DESCRIPTION You Belong Here ... trusted global consulting firm. Where We Need You We are seeking a Financial Planning & Analysis Manager to join our North America FP&A leadership team .… more
- Streamline Innovations (San Antonio, TX)
- The Financial Planning & Analysis Manager is responsible for the company's financial projections and analysis of past performance. The position serves as ... corporate financial model + Lead the company's budgeting, forecasting, and long-range planning processes + Develop financial models to support strategic planning … more
- MongoDB (Austin, 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 of key business...will include the headcount capacity model and other productivity analysis that drive cost-efficient outcomes + Business Partnering: Quickly… more
- FREEMAN (Dallas, TX)
- …and senior IT leadership. This role is responsible for aligning financial planning and analysis with the company's technology strategy, ensuring investments ... and innovation are financially sound and aligned with enterprise goals. The Sr. Manager will lead budgeting, forecasting, and performance analysis for the… more
- Jabil (Richardson, TX)
- …and Financial Accountability The Program Manager owns the integrated planning , financial analysis , and overall success of the enterprise-level program. ... Manager , Business Unit Manager , Assistant Operations Manager ). . Resource Planning : Identify and communicate...unit financial forecast in partnership with the Business Unit Manager . Complete timely variance analysis of actual… more
- Chart Industries (The Woodlands, TX)
- …This onsite or hybrid role is based in The Woodlands, TX and reports to the Manager , Financial Planning & Analysis . **_What Will You Do?_** + Monitor growth ... JD Edwards, OneStream, DAS, Excel, and PowerAutomate to enhance analysis and reporting efficiency. + Guide financial planning... analysis and reporting efficiency. + Guide financial planning - support FP&A Manager in the… more
- Burns & McDonnell (Dallas, TX)
- **Description** The Resource Planning Project Manager will support electric utilities in generation and power supply planning decisions, including the ... and facility retrofits or conversions, as well as power purchase decisions. The Resource Planning Project Manager will support a broad range of studies and other… more
- Robert Half Finance & Accounting (Houston, TX)
- …are looking for an experienced Financial Analyst/ Manager to lead key financial planning and analysis activities for our organization. This role requires a ... in financial modeling and a proven track record of managing budgets and variance analysis . Based in Houston, Texas, this is a great opportunity to contribute to… more