- Molina Healthcare (Dallas, TX)
- **Job Description** **Job Summary** We are seeking an experienced and strategic Director of Financial Planning & Analysis to join our team. In this critical ... aligns with the company's strategic goals and emerging trends. **Knowledge/Skills/Abilities** + Financial Planning & Analysis : Lead the annual budgeting… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are offering an exciting opportunity for a Financial Planning & Analysis Manager in the industry, located in Dallas, Texas. The role involves ... Identify and execute opportunities to simplify, standardize, and automate financial processes. * Undertake other ad-hoc analysis ,...Accounting Software Systems * Mastery of Adaptive Insights for financial planning * Skilled in using CRM… more
- Fluor (Irving, TX)
- …of embracing differences. Job Description: Fluor is currently seeking a Financial Planning & Analysis Senior Analyst located at their Dallas ... Headquarters' office in Irving, Texas. This position will be the primary FP&A business partner for two to three General and Administrative ("G&A") functional leaders. This role requires critical understanding of how operations and G&A functions integrate into… more
- CVS Health (Irving, TX)
- …field (eg, accounting, analytics, corporate strategy, consulting) **Preferred Qualifications** + Financial planning and analysis experience (budgeting, ... Summary** As a Senior Analyst, you will be responsible for supporting financial best practices within PBM Finance. You will ensure effective financial … more
- CVS Health (Irving, TX)
- …multiple areas. Prepare and present monthly variance analysis presentations to senior leadership. Assist in the development of financial plans and ... **Position Summary** We are seeking a motivated and collaborative Senior Financial Analyst to join the Shared...big step in your career! **Responsibilities:** Support the monthly financial close, planning and forecasting processes. Perform… more
- Robert Half Finance & Accounting (Irving, TX)
- …Ability to develop financial models is essential. * Must be able to perform trend analysis . * Experience in Financial Planning & Analysis (FP& A) is ... Description We are offering an exciting opportunity for a Sr . Financial Analyst in Irving, Texas. The...business needs and future strategies. This role involves the analysis and interpretation of financial and operational… more
- Amazon (Dallas, TX)
- …a single carton. NACF Finance Central Teams: - These teams include variable cost and financial planning & analysis (VFP&A), which deliver financial ... American Customer Fulfillment (NACF) Finance is looking for a Senior Financial Analyst to be a trusted...accounting central team (FACT), which focus on fixed cost planning , actuals analysis and reporting, and fixed… more
- Deloitte (Dallas, TX)
- …place for you! Join our team of experienced financial professionals who support financial planning and analysis for the Finance Business Partners (FBP) ... to support professional development and advancement towards career goals. The team The Financial Planning & Analysis (FP&A) organization supports our… more
- Deloitte (Dallas, TX)
- …place for you! Join our team of experienced financial professionals who support financial planning and analysis for the Finance Business Partners (FBP) ... FBP at Deloitte. The team and the role The Financial Planning & Analysis (FP&A)...professional services firm is a plus + Work with senior leadership + Awareness of data visualization tools (Tableau,… more
- Amazon (Dallas, TX)
- …to do the heavy lifting to implement those decisions. Key job responsibilities . Financial planning , forecasting, analysis , processes and controls to support ... Description Amazon seeks a Senior Financial Analyst on the AWS...those decisions. Key responsibilities of the role include: . Financial planning , forecasting, analysis , processes… more
- Amazon (Dallas, TX)
- …The AWS Commerce Platform organization needs needs a finance professional to provide Financial planning and analysis for Commerce Platform. Commerce Platform ... and maintain detailed cost models by product/service - Driving quarterly/annual financial planning /budgeting activities for AWS Commerce Platform - Preparing… more
- Citigroup (Irving, TX)
- The Financial Planning and Analysis Senior Lead Analyst is a senior level position responsible for providing management with an analysis and ... summary of financial trends and insight to senior management + Lead analysis of forecasts,...monthly outlooks in partnership with segment, business, and country financial planning and analysis teams… more
- Topgolf (Dallas, TX)
- …growing Franchise business. In this critical role, you will be responsible for leading financial planning and analysis providing valuable insights to our ... plans to complete work/projects timely and accurately. + Technical Proficiency: Proficient in financial planning and analysis tools and systems. Experience… more
- Lockheed Martin (Grand Prairie, TX)
- …strategic thinker, a collaborative leader, and an expert in financial analysis and planning \. As a Financial Analyst Sr \. on our team, you will have ... **Description:** You will be the Financial Analyst Sr \. for the Tactical...development and management of financial metrics, long\-range planning , and financial analysis to… more
- CyrusOne (Dallas, TX)
- … Financial Analyst will report directly to the Senior Director of Financial Planning and Analysis (FP&A). They will be responsible for financial ... The person in this role will support the strategic planning , budgeting, forecasting, financial analysis , management reporting and data analytics. **Essential… more
- Citigroup (Irving, TX)
- …be responsible for preparing and communicating supporting documentation to other workstreams including Financial Planning and Analysis , Capital Planning , ... The Tax Sr . Analyst is a seasoned professional role. Applies...connection with transactions with clients, including the related compliance, financial reporting, planning and controversy processes. +… more
- American Heart Association (Dallas, TX)
- …prepare reports for senior leadership and serve as a liaison between the Financial Planning and Analysis team and budget managers. + Develop, prepare ... and practices of budgeting, projecting, month-end close and variance analysis + Ability to analyze financial data...jobs and make adjustments, as needed. + **Performance and Recognition ** - You are rewarded for achieving success by… more
- American Airlines (Dallas, TX)
- …teams including Network Planning , Revenue Management, Revenue Analysis , Regional Planning , Financial Planning , and Crew Planning , among other ... board! **Why you'll love this job** + The Strategic Planning & Analysis group contributes to the...with other departments and presents analyses and recommendations to senior management + Ensures continuous training and provides development… more
- CBRE (Dallas, TX)
- …Dallas - Texas - United States of America **About the Role:** As a CBRE Financial Planning Sr . Analyst, you will be responsible for conducting moderate ... FP&A Sr Analyst Job ID 198454 Posted 22-Jan-2025 Service...hoc finance projects. 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
- CBRE (Dallas, TX)
- …the Role:** We invite you to join our dynamic Corporate Controllership team, supporting financial accounting, planning , and analysis for a Fortune 150 $30Bn ... Sr Finance Analyst Job ID 202618 Posted 22-Jan-2025...financial initiatives. **What You'll Do:** + Support accounting, analysis , and reporting activities for the Corporate Controllership team.… more