- Lead the financial planning and analysis function, including budgeting, forecasting, and variance analysis.
- Collaborate with cross-functional teams to develop financial models and projections to support strategic initiatives.
- Provide insightful analysis of financial performance and key metrics to senior management.
- Ensure compliance with GAAP and other regulatory requirements in all financial reporting and analysis.
- Drive process improvements and efficiencies within the FP&A function.
- Develop and maintain strong relationships with internal stakeholders to support business objectives.
- Manage and mentor a team of financial analysts, fostering their professional growth and development.
- Bachelor's degree in Accounting, Finance, or related field; MBA or CPA preferred.
- 8+ years of progressive experience in financial planning and analysis, with a background in public accounting.
- Strong understanding of GAAP and financial reporting requirements.
- Advanced proficiency in financial modeling and analysis.
- Excellent communication and presentation skills, with the ability to distill complex financial information into clear and actionable insights.
- Proven ability to manage multiple projects and priorities in a fast-paced environment.
- Experience leading and developing a team of financial professionals.+
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fp&a manager
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Integrity Marketing Group Dallas, TX , USA, United StatesIntegrity is one of the nation's leading independent distributors of life, health and wealth insurance products. With a strong insurtech focus, we embrace a broad and innovative approach to serving agents and clients alike. Integrity is driven by a singular purpose: to help peopl ...
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FP&A Manager
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Integrity Marketing Shared Services Center Dallas, TX, United StatesIntegrity is one of the nation's leading independent distributors of life, health and wealth insurance products. With a strong insurtech focus, we embrace a broad and innovative approach to serving agents and clients alike. Integrity is driven by a singular purpose: to help peopl ...
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Manager FP&A
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Integrity Marketing Shared Services Center Dallas, TX, United StatesIntegrity is one of the nation's leading independent distributors of life, health and wealth insurance products. Integrity is driven by a singular purpose: to help people protect their health and wealth so they can be ready for the good days ahead. · Headquartered in Dallas, Tex ...
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Topgolf Dallas, United States Paid WorkJob Responsibilities · Own sales forecasting and reporting (20% of time) · Deliver operational insights through data aggregation and qualitative/quantitative analyses (20% of time) · Partner with FP&A team to create revenue, COGS, and expense plans (10% of time) · Gain underst ...
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FASTENER DISTRIBUTION HOLDINGS LLC Irving, United StatesFDH Aero is a trusted global supply chain partner for aerospace and defense companies. With more than 55 years of experience, it specializes in c-class components that include hardware, electrical, chemical, and consumable products and services for global OEM and aftermarket cust ...
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Harwood International Dallas, United StatesJob FunctionsDevelop and oversee the financial planning process, including budgeting, forecasting, and long-term financial modeling. · Provide strategic financial insights and analysis to support decision-making. · Manage liquidity, cash flow, and financial risk. · Oversee cas ...
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VIP Irving, United StatesJob Description: · We are assisting our Irving, TX client in search for a Manager International FP&A. This role will be responsible for analyzing and researching, financial reporting issues. · Responsibilities:Lead Financial Reporting Analysis projects. · Manage cash management ...
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McKesson Europe Irving, United States Full timeMcKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you a ...
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SiriusXM Irving, United StatesResponsibilities: · Who We Are: · SiriusXM and its brands (Pandora, SXM Media, AdsWizz, Simplecast, and SiriusXM Connected Vehicle Services) are leading a new era of audio entertainment and services by delivering the most compelling subscription and ad-supported audio entertain ...
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Santander Holdings USA Inc Dallas, United States Full timeAnalyst - Financial Planning & Analysis, Corporate StrategyDallas, United States of AmericaJob Description Summary – Analyst, FP&A · The Analyst, Financial Planning & Analysis is responsible for administering the day-to-day procedures, analyses and report preparations for the Fin ...
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Proofpoint Sunnyvale, United StatesIt's fun to work in a company where people truly BELIEVE in what they're doing · We're committed to bringing passion and customer focus to the business. · Proofpoint is a leading cybersecurity company protecting organizations' greatest assets and biggest risks: vulnerabilities in ...
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Internal Medicine Job Near Dallas, TX
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Atlantic MEDsearch Dallas, United StatesOutpatient medical clinic seeks another primary care physician. This outpatient hospital managed practice is located on the hospital campus. Incoming physician will join an FP physician, an FNP & a loyal office staff. Office is open M-F from 8:30am-5pm w/no nights or weekends. Re ...
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GameStop Grapevine, United States Full timeAt GameStop, we are committed to providing exceptional service and delivering the latest and greatest in gaming products to our customers. As a leading global retailer of video games, electronics, and gaming merchandise, we take pride in offering a wide range of products that cat ...
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Omnitracs Dallas, United StatesWho We Are · Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life's other most important assets: our homes and ...
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Manager, Finance
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CyrusOne Dallas, United StatesThe Manager of Finance and Planning, reporting directly to the Senior Director of Financial Planning and Analysis (FP&A), will be a key business partner to the senior management team. The Manager of Finance [and Planning]? will be responsible for ove Manager, Finance, Financial P ...
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Associate Analyst
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Energy Transfer Dallas, United StatesPosition Summary: · The Analyst will report to the Manager of Midstream FP&A. In this role, this person will assist in the forecasting, budgeting and analysis of Energy Transfer's midstream operations. This candidate will need the ability to operate in a fast paced, collaborative ...
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Supervisor of Operations, FP&A
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CSI Recruiting Dallas, United StatesJob Description · CSI Recruiting is working with a leading Dallas-based energy firm on their need for a Supervisor of Operations FP&A. This role will provide oversight in the Operations FP&A department including budgeting, forecasting, variance analysis, and management reporting. ...
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Simplex Dallas, United StatesThis is a hybrid role and our preference is to find a local Dallas, TX however we are open to someone 100% remote and willing to travel/be on-site regularly.Our client, a fast-growing, Private Equity-backed Multi-Location Technology Services (Manufacturing / Warehousing / Distrib ...
FP&A Manager - Dallas, United States - Cobalt US
Description
Company:
Currently partnered with a dynamic and rapidly growing company who are seeking a skilled FP&A Manager to join the team. As a leader in their industry, they value innovation, integrity, and excellence in everything they do.
Position Overview:
The company are seeking a highly motivated FP&A Manager with a background in public accounting and strong GAAP experience to join the Finance team. The FP&A Manager will play a crucial role in driving financial planning and analysis processes, providing insights to support strategic decision-making, and ensuring compliance with accounting standards.
Responsibilities:
Qualifications:
COB2