- Analyze complex financial data to identify areas of risk, inefficiency, and opportunity for improvement across the business
- Analyze data and present findings to provide accurate and timely financial recommendations to segment and FP&A leadership for decision-making purposes Interpret financial results and drive continuous efforts to identify and implement activities that increase revenue or improve profitability
- Assist the Director, Finance to improve company performance by evaluating processes, monitoring indicators, highlighting trends, and analyzing causes of unexpected variances
- Support the business unit with the financial aspects of developing business cases for new projects
- Act as a peer resource to other team members, assisting with company knowledge transfer and training on analytical tools and methods
- Create, manage, and review PowerPoint presentations as required
- Compare Plans vs. Actuals to ensure data is in alignment with business objectives
- Establish and maintain financial and operational KPIs and executive dashboards
- Ensure effective understanding, analysis, and reporting of key metrics such as price, costs, and volume
- Work cross-departmentally to assimilate accurate, complete, and effective reporting
- Stay abreast of the latest trends, tools, and technologies within the industry
- Other duties as assigned
- Salary Range: $55,000 to $172,000
- 20 PTO (Paid Time Off) days + 10 paid holidays per year
- Day one medical, dental, vision and prescription drug plan 401k match of 50% on 6% of eligible compensation
- Same-sex spouse and domestic partner benefits coverage
- 10 weeks of paid parental leave, 3 weeks of paid caregiver leave and up to $10k in adoption program assistance
- 3-6 years of relevant professional experience, heavily focused on financial planning, strategy, and engagement with commercial teams
- Bachelor's degree in Finance, Accounting, Economics, or relevant work experience. An MBA is a plus.
- Strong desire to lead, mentor, and develop teams
- Experience forecasting revenues, and costs, developing budgets, analyzing pricing structures, identifying variances, and providing root-cause analysis
- Experience leveraging complex financial modeling with Excel; experience with Adaptive Insights as a financial planning tool is a plus
- Experience working with data mining/reporting tools, such as SQL and Power BI is a plus
- Excellent communication and interpersonal skills, with the ability to explain analytical findings clearly and succinctly to a wide range of audiences
- Must possess strong intellectual curiosity and problem-solving capabilities
- Creative mindset with the ability to convey new ideas to both non-finance and finance audiences.
- Highly self-motivated; a self-starter
- Attendance in the office in Uptown Dallas four days per week
-
Financial Planning
2 weeks ago
Frontier Communications Dallas, United StatesDescription · Financial Planning & Analysis Manager (Wholesale) · At Frontier, seeing what's beyond the horizon is in our fiber. And we've been doing just that for over 80 years – connecting communities with emerging communications technology across the country. At Frontier, we ...
-
Financial Planning
3 weeks ago
Creation Technologies Dallas, 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. · Creation Technologies is looking for an experienced Financial Planning & Analysis Manager to join its team. This role will ...
-
Financial Planning
1 week ago
Xanitos Dallas, United StatesXanitos is seeking a Financial Planning & Analysis Manager. · *Remote Position - Ideally located out of Dallas, Chicago, Boston, Philadelphia, Los Angeles or New York* · Identifies reporting inconsistencies within the business units and sets standards for budgeting, performance ...
-
Financial Planning
20 hours ago
MINT dentistry Dallas, United StatesOverview: · Job Summary: · We are seeking a highly skilled and versatile Financial Planning & Analysis (FP&A) Analyst to join our dynamic finance team. This hybrid role combines the responsibilities of financial planning and analysis with those of corporate accounting to ensure ...
-
Financial Planning Analyst
4 days ago
Codex Dallas, United StatesFounded in 2008, this premier midstream company based in Dallas, specializes in the transportation, storage, and processing of natural gas and petroleum products. Their mission is to provide safe, reliable, and efficient midstream services that drive energy security and economic ...
-
Financial Planning and Analysis
1 week ago
Solera, Inc. Dallas, United StatesJob Spec/Qualifications: · Who 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 impo ...
-
Financial Planning Associate
2 days ago
Lead Advisor LLC Dallas, United StatesLead Advisor, LLC is a wealth management consulting and search firm. This role is for one of our client firms. · Our client a top RIA is in search of a Financial Planning Associate. This role is crucial in providing financial planning to clients. The ideal candidate should posses ...
-
Financial Accounting/Financial Planning
1 week ago
The Goldman Sachs Group, Inc. Dallas, United StatesMORE ABOUT THIS SKILLSET Collaborating with groups across the firm to develop and manage the firm's forward looking strategic and financial plans, including profit, loss, and financial resources. Our team collaborates with each of the firm's business Financial, Financial Planning ...
-
Director of Financial Planning
3 weeks ago
Enhabit Home Health & Hospice Dallas, United StatesOverview: · Enhabit is a dynamic and innovative home health & hospice company dedicated to improving the quality of life for our clients in the comfort of their own home. We are currently seeking a Director of Financial Planning & Analysis to join our strategic finance team in D ...
-
Manager, Financial Planning
3 weeks ago
American Airlines Dallas, United StatesIntro · Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you'll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, you'll tackle challenges with ...
-
Financial Planning Consultant
3 weeks ago
Hilltop Holdings Dallas, United StatesJob Description · The Wealth Management Advisory Services and Products provides holistic product solution from financial planning, income solutions, fee-based solutions, and services to registered advisors in Hilltop Securities Private Client Group (PCG), Hilltop Independent Net ...
-
Director of Financial Planning
6 days ago
Soligent Dallas, United StatesLooking to apply your experience and expertise to a purpose-driven, operationally focused, and growing team making a positive impact in the world? The Director of Financial Planning and Analysis (FP&A) reports to the VP, Finance with responsibility for leading all planning cycles ...
-
Director, Financial Planning
2 days ago
American Airlines Dallas, United States**Intro** · This job is a member of the Financial Planning Team within the Finance Division. The role oversees all aspects of the Companys operating budget and short-term and long-term financial forecasts. · **What you'll do** · + Leads the financial planning team by overseein ...
-
Manager, Financial Planning
3 weeks ago
American Airlines Dallas, United StatesLocation: DFW Headquarters Building 8 (DFW-SV08) · Cities: Dallas - TX · Requisition ID: 73342 · Job Description · Intro · Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you'll travel the world ...
-
Financial Planning Associate
20 hours ago
Lead Advisor LLC Dallas, United StatesLead Advisor, LLC is a wealth management consulting and search firm. This role is for one of our client firms. · Our client a top RIA is in search of a Financial Planning Associate. This role is crucial in providing financial planning to clients. The ideal candidate should posse ...
-
Director of Financial Planning
5 days ago
The Ladders Dallas, United StatesSoligent is the largest pure play solar distributor in the Americas. At Soligent, we envision a world where solar isn't just the cleanest choice for power: it's the obvious choice. Our mission is to empower homeowners and installers with a tool-set that transforms the way the wor ...
-
Director of Financial Planning
1 week ago
Soligent Dallas, United StatesJob Description · Job DescriptionSoligent is the largest pure play solar distributor in the Americas. At Soligent, we envision a world where solar isn't just the cleanest choice for power: it's the obvious choice. Our mission is to empower homeowners and installers with a tool-se ...
-
Financial Planning
3 weeks ago
Creation Technologies Dallas, 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. · Creation Technologies is looking for an experienced Senior Financial Analyst to join its team. This role will support the Dal ...
-
Director of Financial Planning and Analysis
4 days ago
Donovan & Watkins Dallas, United StatesBGSF is in collaboration with a $1B+ award-winning Global Leader based in Dallas, Texas, currently seeking a Director of Financial Planning & Analysis. · We are committed to identifying an individual who is focused and passionate about leveraging data & technology, with a proven ...
-
Financial Planning and Analysis Manager
4 days ago
Total Talent Search Dallas, United StatesJob Description: Financial Planning & Analyst Manager · Job Responsibilities: · Develop and maintain financial models for forecasting, budgeting, and long-term planning · Analyze financial data and provide insights to support strategic decision-making · Prepare financial reports ...
Financial Planning - Dallas, United States - Frontier, Inc.
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
Financial Planning & Analysis Manager, Wholesale
At Frontier, seeing what's beyond the horizon is in our fiber. And we've been doing just that for over 80 years - connecting communities with emerging communications technology across the country. At Frontier, we're transforming our business to break new ground and taking the digital revolution across the nation. We've invested over $1.6B to roll out fiber-fast internet to 10m+ homes by 2025. We're growing our team so you can join us in exploring and opening new frontiers. Here, you'll have the opportunity to build a powerful foundation for America's future and yours.
What we're seeking:The FP&A team supporting Wholesale is responsible for budgeting, forecasting, and conducting various other analyses related to Wholesale revenue. This position of Financial Planning & Analysis Manager (Wholesale) will work to build financial plans/forecasts and present complex financial analyses to segment leads, EVP leadership, and other company executives. This role will work closely with the Director, Finance to train and develop the team, as well as create & implement processes to enhance analytical capabilities. In this hybrid role, you will have a defined work location HUB which includes work from home and assigned days in the office set by your manager. The HUB for this role will be 1919 McKinney Ave, Dallas, TX.
What we need in you:In this role, you'll need excellent communication skills to communicate effectively across different groups within our company. The FP&A Manager will communicate financial information to business units and will provide clear and easy to understand analyses in support of upcoming business growth.
What you'll do:
In our line of work, where making connections is paramount, fostering a culture of inclusion is fundamental to our values. We firmly believe in leveraging the strength of diversity to drive digital connectivity forward. If your background brings a unique perspective and value different from what we've outlined, we encourage you to apply and join us in our mission to #BuildGigabitAmerica.
Frontier Communications is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against based on disability.
RSRFTR
Frontier Communications is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.