- 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 ... model + Lead the company's budgeting, forecasting, and long-range planning processes + Develop financial models to...medium-term cash position + Integrate a wide range of financial and operational data to provide variance/lookback analysis… 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
- 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...Reporting and Insight Generation:Develop, evolve and deliver centralized sales financial analysis , including key performance metrics, variance… 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
- 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
- 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
- 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
- JPMorgan Chase (Plano, TX)
- …and Data & Analytics to drive impactful financial planning and analysis . As a Business Manager Vice President within Wholesale Lending Services, you will ... improvements to enhance FP&A efficiency and effectiveness. + Perform ad hoc financial analysis to support business decisions, investment evaluations, and special… more
- Chart Industries (The Woodlands, TX)
- …or hybrid role is based in The Woodlands, TX and reports to the Manager , Financial Planning & Analysis . **_What Will You Do?_** + Monitor growth - Route ... and PowerAutomate to enhance analysis and reporting efficiency. + Guide financial planning - support FP&A Manager in the budgeting and forecasting… more
- Sprinklr (Austin, TX)
- …customer experiences worldwide. **Job Description** **What You'll Do** The Senior Vice President of Financial Planning and Analysis is a key member of the ... Finance Leadership team and will lead and drive all financial planning and analysis for...standpoint. + Excellent leadership skills - a seasoned people manager able to lead, develop and motivate and manage… more