Financial Planning Specialist JobotFinancial Planning SpecialistPlano, TX$65,000–$90,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The successful candidate will be responsible for developing and implementing financial plans and strategies, managing budgets, and conducting cash flow projections.
NewCFO JobotCFOPlano, TX$225,000–$275,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The ideal candidate will have a proven track record in strategic financial planning, budget management, and financial analysis, combined with a deep understanding of the engineering industry.
Financial Analyst JobotFinancial AnalystSouthlake, TX$95,000–$110,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The successful candidate will play a crucial role in providing financial insights to support strategic decision-making, driving operational efficiency, and achieving business objectives.
Accounting Director (Financial Reporting) JobotAccounting Director (Financial Reporting)Dallas, TX$150,000–$200,000 / yearThis is not a siloed SEC role, the ideal candidate is a well-rounded accounting leader with experience navigating complex transactions, scaling processes, supporting IPO readiness, and driving accounting excellence across the organization. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
NewSenior Associate, SAP SAC Planning KPMGSenior Associate, SAP SAC PlanningDallas, TX$97,755–$204,585 / yearIf you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation.
NewLicensed Retirement Income Advisor - Sales & Planning (Sign-On Bonus) USAALicensed Retirement Income Advisor - Sales & Planning (Sign-On Bonus)Richardson, TX$63,590–$121,530 / yearEducates membership on implications of economic, industry trends, tax law changes, estate issues, retirement risks, and other threats to an effective retirement income plan, as well as USAA's financial products and services. Provides advanced retirement planning advice, tax-efficient distribution options, health expense budgets, insurance solutions, estate planning and enhanced solutions like long term care products.
Financial Analyst--Korean Bilingual Required Way Forward ConsultingFinancial Analyst--Korean Bilingual RequiredPlano, TX$30–$32 / hourContractorPerform 3-9 month business forecasts, which includes comprehensive forecast of mobile devices’ sales quantities, whole sale prices, COGSs, and overhead expenses as well as of business environment changes to provide better financial visibility to management. • Perform month-end closing from a managerial standpoint, using SAP Controlling (CO) module while closely monitoring revenue/COGS recognition and expense allocation of various profit segments and cost centers.
Financial Coordinator V-Soft Consulting Group IncFinancial CoordinatorPlano, TexasContractorEducation and Experience » Proven experience with budgeting and forecasting business unit SG&A expenses (candidates focused solely on AP, AR, or headcount-related expenses are not preferred). Responsibilities are centered on tracking actuals vs budget, supporting forecasting and modeling, and leading routine financial reviews for your assigned portfolio.
Managed Care Analyst, Hospital Financial Operations Community Hospital CorporationManaged Care Analyst, Hospital Financial OperationsPlano, TX$71,000–$107,000 / yearFull timeCommunity Hospital Corporation (CHC) is looking for a Managed Care Analyst that will support the Vice President of Health Plan Contracting, providing analytical and contracting support to the Health Plan Contracting function through health plan contract process management, health plan contract review and negotiation. Community Hospital Corporation (CHC), recently recognized as a 2026 Dallas Morning News Top Workplaces and named to Becker's list of 165 Top Places to Work in Healthcare.
Senior Financial Analyst PenskeSenior Financial AnalystIrving, TXFull timeProvide senior management and the operations team with in-depth financial analysis of actual spend to drive insights on trends, investment areas and opportunities to optimize costs, driving better decision making. Develop, update and monitor key performance indicators and key financial metrics or dashboards, highlighting trends and analyzing variances, to understand and be able to communicate the financial health of each location.
NewManager, Financial Due Diligence KPMGManager, Financial Due DiligenceDallas, TX$131,005–$251,965 / yearAnalyze target company data to identify historical and projected financial and operating trends, quality of earnings and working capital considerations, and potential liabilities and risks, which impact valuation and negotiation of the target company. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.
NewFinancial Analyst II - Accounting CHRISTUS HealthFinancial Analyst II - AccountingIrving, TXAdditional responsibilities include assisting in identifying, quantifying and prioritizing opportunities to improve net revenue realization and cash flow at the system level, the facility level and at a Payor level as well as development of financial models and other analysis related to the development and implementation of solutions in revenue cycle areas. The Financial Analyst II will be responsible for providing support to CHRISTUS facilities, functional corporate groups, senior leadership, and other affiliates through the design and implementation of Enterprise wide and regional Revenue Cycle data analysis and reporting.
Corporate Senior Accountant (Hybrid) JobotCorporate Senior Accountant (Hybrid)Irving, TXRemote$95,000–$115,000 / yearEvaluate expenditures in accordance with GAAP and company capitalization policies, determining the appropriate accounting treatment for capitalizable versus operating expenses while applying materiality thresholds and supporting accounting judgments. A privately held FinTech and SaaS company delivering innovative financial technology solutions and cloud-based software platforms that help businesses streamline operations, improve financial visibility, and drive digital transformation.
NewTax Manager JobotTax ManagerDallas, TX$110,000–$200,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Founded over two decades ago, we've grown from a regional advisory firm into a national wealth management practice with billions in assets under management and offices across the country.
NewDirector, Property Tax Invitation HomesDirector, Property TaxGarland, TX$110,587.50–$191,685Oversee the property tax function: Work in collaboration with Operations, Accounting, Financial Planning & Analysis, Asset Management, Technology, and other cross-functional partners, to prepare all property tax budgeting and forecasting, including annual budget and semi-annual reforecast. In addition, the Director, Property Tax, will lead the approximate $500m property tax budget, responsible for ensuring accuracy and completeness of property tax payments, expense, accruals, budgeting, forecasting, and managing third-party vendors.
Senior Property Accountant JobotSenior Property AccountantDallas, TX$90,000–$110,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The ideal candidate brings strong Yardi experience, deep knowledge of commercial real estate accounting, and hands-on expertise with CAM reconciliations, lease accounting, and multi-property portfolios.
Associate, Transaction Advisory Services JobotAssociate, Transaction Advisory ServicesDallas, TX$120,000–$150,000 / yearEstablished over 50 years ago with billions in assets, we have expertise in a wide array of strategic advisory services our Transaction Advisory Services practice assists private equity and corporate clients with financial, IT and tax due diligence, business analytics and technical accounting matters associated with corporate mergers, divestitures and acquisitions (M&A). Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
NewVice President, Transaction Advisory Services JobotVice President, Transaction Advisory ServicesDallas, TX$160,000–$215,000 / yearEstablished over 50 years ago with billions in assets, we have expertise in a wide array of strategic advisory services our Transaction Advisory Services practice assists private equity and corporate clients with financial, IT and tax due diligence, business analytics and technical accounting matters associated with corporate mergers, divestitures and acquisitions (M&A). Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
NewManager, SAP S4 Public Cloud P2R/EPPM Lead KPMGManager, SAP S4 Public Cloud P2R/EPPM LeadDallas, TX$145,350–$253,230 / yearQualifications: Minimum of six years of recent external management consulting experience, including at least Two full lifecycle SAP S/4HANA Public Cloud implementation with core responsibility for Enterprise Portfolio and Project Management (EPPM), demonstrating the ability to support stakeholder engagement and contribute to business and delivery outcomes. Responsibilities: Lead Enterprise Portfolio and Project Management (EPPM) workstreams within SAP S/4HANA Public Cloud transformation programs, supporting customer, internal, and investment project scenarios across Project to Result (P2R) and Professional Services environments, and participating in implementation lifecycle activities and solution reviews.
NewDirector Finance - Finance CHRISTUS HealthDirector Finance - FinanceIrving, TXDemonstrates respect for customer needs by developing and maintaining an active willingness to demonstrate value-based leadership and to participate as a team member. Plans, organizes and directs all aspects of the financial department including the development/administration of policies on finance, accounting, internal controls, budget, auditing and billing.
NewPer Diem Family Medicine Physician (Casual Employee) One MedicalPer Diem Family Medicine Physician (Casual Employee)DALLAS, TXOur seamless in-office and 24/7 virtual care services, on-site labs, and programs for preventive care, chronic care management, common illnesses and mental health concerns have been delighting people for the past fifteen years. Employee Assistance Program - Free confidential services for team members who need help with stress, anxiety, financial planning, and legal issues.
Family Physician - Sign-On Bonus Available One MedicalFamily Physician - Sign-On Bonus AvailableDALLAS, TX$214,300–$256,200 / yearOur seamless in-office and 24/7 virtual care services, on-site labs, and programs for preventive care, chronic care management, common illnesses and mental health concerns have been delighting people for the past fifteen years. Employee Assistance Program - Free confidential services for team members who need help with stress, anxiety, financial planning, and legal issues.
NewVirtual Seasonal Physician Assistant - DC or TX Licensed One MedicalVirtual Seasonal Physician Assistant - DC or TX LicensedDALLAS, TXIn the past 5 years, practiced as an Advanced Practitioner for at least: 2 years in an outpatient primary care setting seeing patients of all ages (0+), OR 2 years in an urgent care or emergency medicine setting seeing patients of all ages (0+). The One Medical Virtual Medical Team (VMT) is a leading provider of virtual clinical care, providing world-class, convenient, evidence-based virtual medical care to One Medical patients in concert with their primary care providers.
NewOperations Manager Trainee Trulite Glass & Aluminum SolutionsOperations Manager TraineeFort Worth, TX$90,000–$120,000The Leadership Development Program (LDP) is designed to identify and develop early-career professionals with the character, drive, and leadership potential to become the next generation of Operations Managers at Trulite Glass & Aluminum Solutions. We give our employees immediate access to health, dental, vision and life insurance benefits, as well as provide short/long-term disability coverage to protect you financially if non-occupational injury occurs.
Financial Analyst Way Forward ConsultingFinancial AnalystPlano, TX$48–$50 / hourContractorAnalyze and evaluate marketing programs and develop & recommend improvements by team based on product growth plan, profit and ROI/KPI analysis, historical performance data, and company strategic initiatives. • A proven self-starter and a highly motivated individual with a strong ability to aggregate and consolidate from disparate data sources not readily available or stored.
NewSupervision Principal-Social Media & Marketing CornerStone Professional PlacementSupervision Principal-Social Media & MarketingFrisco, Texas$90,000 / yearFull timeCornerStone has partnered with a local financial services company in their search for a Supervision Principal well versed in the monitoring and review of marketing materials, social media, digital communications and website surveillance of up to 170 financial advisors nationally. Concierge services with daily lunch specials, vendor sales, discount movie tickets and a free DVD library.
Lead Software Engineer, ServiceNow Finance (Remote) Lennar HomesLead Software Engineer, ServiceNow Finance (Remote)Irving, TXRemoteFull timeAs a Lead Software Engineer, ServiceNow, you would be responsible for leading the design, development, and evolution of enterprise‑grade ServiceNow solutions with a strong focus on Customer Service Management (CSM),Enterprise Service Workflows—specifically Finance Workflows including custom applications. Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career.
Financial Planning & Analysis Manager FartherFinancial Planning & Analysis ManagerIrving, TXFarther's founders are leaders and innovators from the private wealth industry who possess a unique blend of traditional wealth management, fintech, and technology production expertise. Farther is a rapidly growing RIA that combines expert advisors with cutting-edge technology - delivering a comprehensive, tailored wealth management experience.
Senior Financial Planning & Analysis (FP&A) Regulus IndustriesSenior Financial Planning & Analysis (FP&A)Dallas, TexasOur team combines deep technical expertise across multiple disciplines with the operational rigor required to design, manufacture, deploy, and support systems in demanding real-world environments. Working closely with engineering, manufacturing, procurement, and leadership, the team ensures financial information is accurate, timely, and actionable while maintaining compliance and strong internal controls.
FINANCIAL PLANNING AND ANALYSIS MANAGER Mohawk Industries IncFINANCIAL PLANNING AND ANALYSIS MANAGERDallas, TXJob Objective: The Financial Planning and Analysis Manager is a leading performer responsible for planning, executing, and overseeing financial planning and analysis programs and initiatives within an organization. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to promoting from within, unique benefits that go beyond just medical and dental, and a belief that every employee deserves a productive life outside of work.
Director, Financial Planning & Analysis (Hybrid) Globe Life And Accident Insurance CompanyDirector, Financial Planning & Analysis (Hybrid)McKinney, TexasThis role will partner with other leaders in the organization to drive a culture of accountability, through the design and refinement of financial models, analytical tools, processes, policies, and reporting that help uncover and effectively communicate trends, risks, and opportunities for improvement. Demonstrate a strong understanding of Globe Life’s overall business model, identify and monitor key drivers and operating metrics, implement scalable processes and automation, and deliver data-driven and actionable insights.
Financial Planning & Analysis Manager - Finance Vizient IncFinancial Planning & Analysis Manager - FinanceIrving, TX$77,400–$135,400 / yearYou will prepare monthly financial performance reports for Business Unit (BU) and Selling, General, and Administrative (SG&A) leaders that involve comparing variance analysis to key benchmarks, capturing financial and operational key performance indicators (KPIs), identifying business trends, and translating these trends into risks and opportunities. Serve as a resource and subject matter expert to Finance Business Partners (FBP) and Executive Leadership regarding functional knowledge and expertise to department management and others outside department/function.
NewSenior Manager, Financial Planning & Analysis Digital Realty Trust IncSenior Manager, Financial Planning & AnalysisDallas, TX$130,000–$160,000 / yearPlatformDIGITAL, the company's global data center platform, provides customers with a secure data meeting place and a proven Pervasive Datacenter Architecture (PDx) solution methodology for powering innovation and efficiently managing Data Gravity challenges. Digital Realty gives its customers access to the connected data communities that matter to them with a global data center footprint of 300+ facilities in 50+ metros across 25+ countries on six continents.
Financial Planning & Analysis STV Group IncFinancial Planning & AnalysisDallas, TXThe Financial Analyst will work with cross-functional teams to ensure accurate financial data and develop comprehensive financial models. This role will provide critical financial insights and business intelligence to drive strategic decision-making and improve overall financial performance.
NewAccounting Associate – Financial Planning & Analysis MyFunded FuturesAccounting Associate – Financial Planning & AnalysisPlano, TXYou will partner closely with the Senior Accountant and VP of Finance to support the monthly close process, maintain accurate financial records, assist with budgeting and forecasting, prepare management reporting, and contribute to building scalable accounting and finance processes as the Company continues to grow. This role is ideal for someone approximately two years out of college, preferably with public accounting or transaction services experience at a Big Four or other national accounting firm or bank, who is looking to transition into industry while developing expertise in both accounting and financial planning & analysis.
Director, Financial Planning and Analysis Celanese CorpDirector, Financial Planning and AnalysisIrving, TXThis role partners closely with senior business leaders to translate strategy into actionable financial plans, deliver forward-looking analysis, and ensure sustained value creation. Act as a trusted finance partner to senior business and functional leaders, providing data-driven insights to support strategic initiatives, investments, and resource allocation.
Financial Planning & Analysis Director - CarelonRx Pharmacy Elevance Health IncFinancial Planning & Analysis Director - CarelonRx PharmacyGrand Prairie, TX$119,280–$205,758 / yearThe Financial Planning & Analysis Director is responsible for providing financial leadership, decision support and strategic direction Pharmacy leadership and operational teams and team's achievement of the business plan, with specific emphasis on aligning financial and operational metrics. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
Financial Planning Specialist Hovnanian Enterprises IncFinancial Planning SpecialistPlano, TXPrepare all required information for the Monthly Area Operating Statistics Report (AOSR) Call including the following: explanations of deliveries and profit variances against the most recent financial plan and previous Monthly Call, estimated impairments and walk away costs, revised Schedule 19 inventory balances, impairment reversals, revised direct margin, and estimated housing revenue. e) Assist Accounting Team with the loading of financial plan overhead budgets into the job cost module and facilitate seamless transition of business plan to accounting by providing revised Buildable Acreage Allocation Method (BAAM) calculations, revised budget projections, etc.
Director, Financial Planning and Analysis Celanese International CorporationDirector, Financial Planning and AnalysisIrving, TexasFull timeThis role partners closely with senior business leaders to translate strategy into actionable financial plans, deliver forward-looking analysis, and ensure sustained value creation. Act as a trusted finance partner to senior business and functional leaders, providing data-driven insights to support strategic initiatives, investments, and resource allocation.
NewDirector, Financial Planning & Analysis (FinTech/SaaS) Chrome River Technologies, Inc.Director, Financial Planning & Analysis (FinTech/SaaS)Addison, TXThe ideal candidate is a mature finance leader who has supported a full P&L, with demonstrated depth across GTM and SaaS revenue drivers, including ARR, bookings, pipeline analytics, and customer economics, as well as the commercial expense structures underpinning the SaaS business model. Partner with the VP, FP&A and Strategic FP&A function to ensure integration of financial forecasts, analysis, and narratives within consolidated deliverables such as board reporting, long term financial planning, and financial reporting.
Manager, Financial Planning and Analysis (B2B, GTM, SaaS) Chrome River Technologies, Inc.Manager, Financial Planning and Analysis (B2B, GTM, SaaS)TXThis role will own the financial planning, forecasting, and analytical infrastructure for Sales, Marketing, and associated GTM expenses, while driving deep analytical work across pipeline coverage, lead conversion, customer segmentation, pricing, and product adoption. The ideal candidate combines strong analytical horsepower with business acumen and interpersonal confidence to challenge assumptions, influence business unit leaders, and translate data into a compelling financial narrative.
NewVP, Financial Planning & Analysis Keurig Dr Pepper IncVP, Financial Planning & AnalysisFrisco, TX$218,800–$310,000 / yearThis is a highly visible role requiring both hands-on analytical leadership and executive influence, with responsibility for building a best-in-class FP&A function, enhancing financial systems and processes, and driving enterprise-wide financial rigor. The VP will act as a trusted advisor to the CEO, CFO, and Executive Leadership Team, ensuring financial decisions are grounded in rigorous analytics, clear trade-offs, and a focus on long-term value creation.
Director of Financial Planning & Analysis 151 CoffeeDirector of Financial Planning & AnalysisIrving, TXWe’re looking for a strategic, hands-on Director of Financial Planning & Analysis to partner closely with executive leadership and drive financial clarity, discipline, and insight across the business. With rapid expansion underway, we are building a data-driven, operationally sound (yes, elite) organization that scales efficiently while maintaining strong unit economics.
Senior Associate, Financial Planning & Analysis - Auto Finance Capital One Financial CorpSenior Associate, Financial Planning & Analysis - Auto FinancePlano, TX$87,700–$100,100 / yearCandidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter. As a Senior Associate, Financial Planning & Analysis (FP&A), you will be responsible for financial forecasting, reporting, modeling, and building strong relationships with technology business partners supporting our Refinance business.
Senior Financial Planning and Analytics Analyst Hillwood PropertiesSenior Financial Planning and Analytics AnalystDallas, TXSupport 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.
NewSenior Director, Corporate Financial Planning & Analysis Cinemark Holdings IncSenior Director, Corporate Financial Planning & AnalysisPlano, TXRole Summary: The Senior Director of Corporate Financial Planning & Analysis will play an important leadership role for Cinemark, providing significant financial planning and analysis support to the VP of FP&A, CFO and CEO, as well as Cinemark's senior management team. The ideal candidate for this position will have seasoned FP&A acumen, clear communication skills, an ability to positively collaborate and influence across varied functions and cultures, and experience operating in a multinational matrixed company.
Director, Go To Market Financial Planning & Analysis Alkami Technology IncDirector, Go To Market Financial Planning & AnalysisTXRemote$160,000–$200,000 / yearFounded in 2009, we continue to be recognized for our intentional culture and tremendous growth (Best Place to Work in Fintech; Best & Brightest to Work For Nationally; and Comparably's Best Company Culture, Best Career Growth, Best Engineering Team, and Best Places to Work in Dallas, among others). This role is responsible for setting the direction for GTM financial planning, forecasting, and performance management, while serving as a trusted advisor to senior leadership on growth, investment decisions, and business performance.
Manager Financial Planning and Analysis Med-Trans CorporationManager Financial Planning and AnalysisLewisville, Texas$110,000–$125,000 / yearFull timeParticipate as an internal consultant to the groups on financial issues including, but not limited to, budget compliance/profit and loss, clinical performance, operational/contractual compliance, 3rd party billing compliance, etc. The Manager Financial Planning and Analysis directs and establishes controls to monitor the group’s operational plans and cost performance and policies in compliance with generally accepted accounting practices.
Financial Planning and Analysis Manager NeighborlyFinancial Planning and Analysis ManagerIrving, TexasMaintains strong financial discipline by proactively monitoring spend, identifying risks or opportunities early, and ensuring alignment to approved budgets. The position partners closely with cross-functional leaders to monitor performance against budget, identify risks and opportunities, and provide insights that drive effective financial management.
Director, Divisional Financial Planning & Analysis - South LoenbroDirector, Divisional Financial Planning & Analysis - SouthDallas, TexasLoenbro is a trusted, long-term construction lifecycle partner to thousands of customers across the U.S. Our market spans all industries and our service offerings include Critical Electrical, Mechanical & Structural, Soft Crafts, Inspection, Underground Maintenance and Installation, and Fabrication. Lead weekly and monthly operating reviews (MOR) including presentation to Senior Leadership Teams – providing detailed finaincal insights including actuals vs forecast performance.