Senior Financial Planning and Analytics Analyst Hillwood Development Company LLCSenior Financial Planning and Analytics AnalystDallas, TXPart timeSupport special projects and related investment-aligned programs, including the Associate Investment Opportunity Plans, providing exposure to deal-level economics, associate investment participation, and cross-functional leadership discussions. The Senior FP&A Analyst will help evaluate project and portfolio performance, support annual budgeting and cash planning, develop financial models and analyses, and prepare insights that inform capital allocation, operating decisions, and senior leadership reporting.
Director, Financial Planning Financial EnginesDirector, Financial PlanningDallas, TX$125,000–$350,000 / yearRecognized by Barron's as a top RIA firm for eight years in a row (awarded each September (2018-2025) based on prior 12-month data through June 30)1, we support more than 1.27 million clients across 140+ offices nationwide and manage over $324 billion in assets 2. That's why we are committed to managing our clients' investments by truly understanding them as people first and then delivering advice, strategies and solutions to help them feel confident about the plans they are making, whether for today, tomorrow, or in the great unknown future.
Financial Planning & Analysis Analyst North Texas Food BankFinancial Planning & Analysis AnalystPlano, TXPHYSICAL DEMANDS: While performing the duties of this job, the employee is required to stand, walk, sit, use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop; kneel, crouch or crawl; talk or hear. Working knowledge of financial modeling, budgeting, forecasting techniques, SQL, and visualization and reporting tools (e.g., Power BI and Jet Reports), with the ability to develop financial analyses, reporting solutions, dashboards, and decision-support tools.
Financial Analyst – IBM Planning Analytics (TM1)- Green Brick Partners Green Brick PartnersFinancial Analyst – IBM Planning Analytics (TM1)- Green Brick PartnersPlano, TexasPhysical Requirements: Ability to stand and walk for 4 hours straight or up to a full 8-hour day; sit for extended periods; kneel and bend at the waist; walk up and down stairs; walk on unlevel terrain; use hands to finger, handle or feel; reach with hands and arms; talk and hear. Other Reporting & Analytics: Prepare recurring and ad-hoc reporting for executive leadership, including earnings support materials, operational reports, lot analyses, and management-requested financial analysis via Microsoft Fabric and other tools.
Vice President, Financial Planning & Analysis Ribbon CommunicationsVice President, Financial Planning & AnalysisPlano, TX$190,000–$240,000 / yearThis role requires a proven FP&A leader who has previously owned the consolidated financial planning process for a global company, including responsibility for the overall company P&L, long-range planning, quarterly guidance, executive reporting, and Board-level financial analysis. The successful candidate will serve as a trusted advisor to the CFO, CEO, Executive Leadership Team, and Board of Directors, helping drive strategic decisions, operational performance, and long-term growth.
[Entry Level] Korean Bilingual Financial Analyst - Budget & Forecast Planning (17495-1) JND[Entry Level] Korean Bilingual Financial Analyst - Budget & Forecast Planning (17495-1)Plano, TX$32–$36Our team of business professionals supports a wide range of operations including data analytics, financial analysis, program management, and strategic planning. #Samsung #FinancialAnalyst #BusinessAnalysis #BudgetForecasting #Finance #KoreanBilingual #EntryLevel #Plano #ERP #SAP.
NewFinancial Planning Analyst Lennox InternationalFinancial Planning AnalystRichardson, Texas$57,000–$74,550 / yearFull timeWho We Are: Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. Depending on date of hire, and subject to applicable eligibility requirements, new employees in this role also receive up to: 12 days paid time off, 2 paid well-being days, 1 paid volunteer day, 12 paid holidays, and 3 floating holidays per year.
Manager, Financial Planning & Analysis - Capital One Auto Capital OneManager, Financial Planning & Analysis - Capital One AutoPlano, TexasBuild clear methodologies and conduct deep-dive portfolio diagnostics to uncover PPNR trends and P&L impacts, translating raw metrics into the actionable insights that inform leadership's action plans. Drive CCAR Analytical Support: Lead the comprehensive modeling and analysis for regulatory stress testing and capital planning, providing critical insights on volume validation, scenario testing, and strategic overlays.
Principal, Financial & Planning – RAC Expense FP&A Upbound Field Support Center Rent A Center Texas LPPrincipal, Financial & Planning – RAC Expense FP&APlano, TexasThe analyst will be expected to understand expense drivers, identify risks and opportunities, partner with Operations, Accounting, HR, Risk, Marketing, Digital Technology, and other cross-functional teams, and provide clear, executive-ready insights that support expense management and EBITDA performance. Maintain and enhance expense models for key drivers such as labor (headcount, hourly rates, overtime, incentive programs, employee benefits, workers compensation) and fleet/delivery (lease expense, rental, maintenance, insurance reserves).
Strategic Workforce Planning Operations, Senior Manager Equinix, Inc.Strategic Workforce Planning Operations, Senior ManagerDallas Infomart Office DAI, TXThe Strategic Workforce Planning (SWP) Operations Senior Manager is a technically focused role responsible for building and operationalizing the SWP forecasting methodology, modelling workforce supply and demand, and enabling the data infrastructure and AI systems that power strategic workforce insights. Design and build the SWP forecasting methodology, including supply/demand modelling frameworks, scenario planning models, and workforce forecasting algorithms; partnering with Talent Intelligence and Workforce Insights to incorporate supply data into consolidated modelling.
Analyst, SG&A Planning VistraAnalyst, SG&A PlanningIrving, TexasWe are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication. Responsible for SG&A journal entries, report consolidations, and routine management reporting that support accurate monthly, quarterly, and annual financial results.
Planning Consultant - Plano, TX FidelityPlanning Consultant - Plano, TXPlano, TexasRemoteRelationship Management Please be advised that Fidelity’s business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. You will be creating and maintaining an organized client contact strategy, engaging business partners and using tools such as Salesforce, as well as building long-lasting, meaningful relationships with clients.
Senior Process Manager, Integrated Business Planning KION GroupSenior Process Manager, Integrated Business PlanningDEMATIC Dallas, TX$100,500–$140,000 / yearBuild positive relationships across functions and executive leadership to improve sales performance, demand-supply alignment, and achievement of financial commitments. Working closely with senior leaders in sales, supply chain, finance, and operations, you will promote alignment, influence informed decisions, and enhance business performance.
Workday Adaptive Planning Senior Manager Baker Tilly Advisory Group, LPWorkday Adaptive Planning Senior ManagerFrisco, TexasBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Sr. Business Strategy & Operations Analyst- Planning/ Supply Chain exp a plus Japanese speaking is required PECSA Panasonic Energy Sales Company of AmericaSr. Business Strategy & Operations Analyst- Planning/ Supply Chain exp a plus Japanese speaking is requiredThe Colony, Texas$93,000–$103,000 / yearFull timeThe Planning Analyst provides actionable business insights, facilitates alignment between North America and Japan business division, and contributes to the development and execution of both strategic and tactical plans to achieve the company's objectives. Panasonic prioritizes total well-being and offers comprehensive benefits options to support physical, emotional, financial, social, and environmental health: Health Benefits – Offering medical, dental, vision, prescription plans, plus Health Savings Account and Flexible Spending Account options.
PLANNING ANALYTICS/COGNOS DEVELOPER Abode Techzone LLCPLANNING ANALYTICS/COGNOS DEVELOPERIRVING, TXPAW/PAX Development : Design and migrate high-performance Planning Analytics Workspace (PAW) books and Excel (PAfE) reports, ensuring a superior UX for end-users post-migration. JD - Role Summary : We are seeking a Planning Analytics/Cognos Developer with expert-level TM1/PA modeling skills to join an existing project team migrating from Cognos 12.0.4 to 12.1 and TM1 2.0.9 to 2.1 .
Transmission Coordinator Associate thru Project Planning Coordinator– Civil Transmission Construction Management (Metro East Region) OncorTransmission Coordinator Associate thru Project Planning Coordinator– Civil Transmission Construction Management (Metro East Region)Irving, TexasWorking under the direct supervision of the Transmission Construction Manager, these roles are responsible for supporting the development and maintenance of project site development schedules, coordinating construction efforts in the field among various entities, updating construction status information, and communicating as needed on overall project status with multiple parties. Oncor (together with its subsidiaries) operates the largest transmission and distribution system in Texas, delivering power to nearly 4 million homes and businesses and operating more than 145,000 miles of transmission and distribution lines in Texas.
Analyst, Airport Workforce Planning Envoy Air Inc.Analyst, Airport Workforce PlanningIrving, TexasFull timeOur team works directly with Operations Leadership, Finance, Human Resource, and various departments to ensure airports are provided with resources needed to achieve our performance and financial goals. Responsibilities: The Airport Workforce Planning team is part of the Customer Service Planning department which provides analytical support to airport operations.
Resource Planning Senior CliftonLarsonAllen LLPResource Planning SeniorDallas, TXThis role partners closely with engagement leaders, practice leadership, and talent teams to balance workloads, forecast demand, identify skill and capacity gaps, and align staffing decisions with business priorities, deadlines, and budget considerations. Prioritize and fulfill staffing requests based on client requirements, time constraints, and budget parameters; recommend alternatives when constraints exist (e.g., skill substitutions, phased staffing, split roles, or contractor/temporary resources).
Manager Wholesale Regional Planning VistraManager Wholesale Regional PlanningIrving, TexasLeads the financial projection, analysis, long-range planning and ad hoc financial and operational reporting processes for one of five operations regions, including tracking of overall regional and plant-level profitability •Leads the development / utilization of planning tools and processes to coordinate capital, O&M and fuel cost tracking and reporting •Works closely with the Planning Gross Margin Manager to understand impacts of market volatility on overall plant financial performance/EBITDA contribution •Actively monitors actual results compared to plan, projection, and prior year for their region to ensure targets are met or exceeded •Works closely with regional plant leaders to summarize financial results, provide corrective action as needed and support ad-hoc & strategic analysis, including quarterly business reviews for regional managers and/or other periodic performance updates as needed Education, Experience, & Skills . •Bachelor’s degree in business, finance, accounting, economics or other related analytical discipline required •5 years finance work experience in a dynamic and analytical environment •1 year management experience with matrix responsibilities •Experience in the competitive energy industry (power, natural gas) •Strong information systems experience, financial and operational (e.g., data mining, financials, activity-based costing etc.) •Experience with SAP Analytics Cloud (SAC) Key Metrics .