Senior 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.
Financial Planning & Analysis Analyst Patriot MobileFinancial Planning & Analysis AnalystGrapevine, TXFull timeEssential Functions and Responsibilities:· Build and maintain complex financial models to project future financial performance· Coordinate the annual budgeting process across multiple business units· Update monthly and quarterly forecasts to reflect changing market conditions· Perform monthly variance analysis comparing actual results against budget and forecast· Identify the key drivers behind financial deviations and communicate associated risks to management· Prepare and deliver monthly financial reporting packages, including key performance indicators (KPIs), financial metrics, trend analyses, and executive-level insights to support strategic decision making· Track and analyze key performance indicators related to revenue, margins and operational costs· Conduct ad-hoc financial analysis for new business initiatives, capital expenditures, and return on investment· Evaluate pricing strategies and profitability by product line, customer, and region· Support long-range strategic planning and scenario analysis· Prepare monthly financial packages and dashboards for executive leadership· Translate complex financial data into clear, accessible terms for non-finance managers· Collaborate with the accounting team to ensure accurate month-end close reporting Required Knowledge/Skills/Abilities:Advanced Excel proficiency, including BLOOKUP/XLOOPUP,INDEX/MATCH, pivot tables, macros, and dynamic modeling. Patriot Mobile donates a portion of every dollar earned to support organizations that fight for First Amendment Religious Freedom and Freedom of Speech, Second Amendment Right to Bear Arms, Sanctity of Life, and the needs of our Veterans and First Responders.
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.
Manager, Financial Planning And Analysis (Fintech/Saas) Chrome RiverManager, Financial Planning And Analysis (Fintech/Saas)Addison, 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.
Senior Manager, Financial Planning and Analysis Aetna Clinical Services (Utilization Management) CVS Health CorpSenior Manager, Financial Planning and Analysis Aetna Clinical Services (Utilization Management)Irving, TX$75,400–$182,549 / yearResponsibilities will include FP&A functions (Budgeting & Forecasting, Expense Management, Month Close & Reporting), Operations support (membership-based and metrics driven staffing models), and managing business partnerships. Conducts scenario analysis and sensitivity analysis to evaluate the financial impact of various business scenarios and help guide strategic decisions.
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.
NewPrincipal Financial Planning & Analysis Rocket Companies IncPrincipal Financial Planning & AnalysisTXAs the Senior Financial Analyst, you are a critical member of the FP&A team, responsible for monthly forecasting, management reporting, and variance analysis at all levels of the P&L, cost centers and consolidated. A key function of the Senior Analyst is to build and maintain forecast models and ad hoc analyses that support accurate projections and variance explanations to support and guide business decisions.
Sr. Manager, Financial Planning/Analysis Lennox InternationalSr. Manager, Financial Planning/AnalysisRichardson, Texas$140,000–$183,750 / 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.
Retirement and Financial Planning Services Manager Hilltop Holdings IncRetirement and Financial Planning Services ManagerDallas, TXThis role is responsible for consulting with Hilltop Securities Private Client Group and Momentum Independent Network group of financial professionals to grow retirement plan and financial planning services. With an extensive portfolio of products, we deliver a broad range of investment banking and related financial services that help our clients achieve their definition of success.
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.
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.
Manager, Corporate Financial Planning and Analysis (B2B, GTM, SaaS) Chrome River Technologies, Inc.Manager, Corporate Financial Planning and Analysis (B2B, GTM, SaaS)TXThis role sits at the intersection of financial modeling, board-level storytelling, and cross-functional decision support - owning the analytical work that underpins Emburse's most consequential financial decisions, including new product launches, investment cases, headcount and program ROI analysis. The Manager, Corporate FP&A will operate with significant autonomy, manage a Lead Financial Analyst, and work directly with the Vice President, FP&A to enhance the financial rigor and architecture that supports Emburse's growth strategy.
NewManager, Financial Planning and Analysis (FP&A) CVS Health CorpManager, Financial Planning and Analysis (FP&A)Irving, TX$66,330–$145,860 / yearPosition Summary: As a Financial Planning and Analysis (FP&A) Manager, you will support DDAT financials for Corporate Shared Services - Enterprise Delivery and Corporate Systems. This role leads financial planning and analysis, budgeting, forecasting, reporting, process improvements, stakeholder partnership, and strategic financial support.
US E ES - Lead Data Scientist GenAI, Financial Planning & Analysis - Strategic Analytics Deloitte Touche Tohmatsu LtdUS E ES - Lead Data Scientist GenAI, Financial Planning & Analysis - Strategic AnalyticsDallas, TX$102,500–$188,900 / yearThe team combines cloud computing, data science, artificial intelligence, strategic problem-solving, and institutional knowledge to deliver insights that inform critical business decisions and support the firm's growth. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Associate Analyst, Financial Planning & Analysis - Capital Management National Life Holding CompanyAssociate Analyst, Financial Planning & Analysis - Capital ManagementAddison, TX$64,125–$94,050 / yearThe base pay range for this position is the range National Life reasonably and in good faith expects to pay for the position taking into account the wide variety of factors, including: prior experience and job-related knowledge; education, training and certificates; current business needs; and market factors. This role is responsible for running and maintaining capital forecasting models, validating quarterly capital results, preparing analysis and presentation materials, and supporting scenario and sensitivity work used to evaluate current and future capital positions.
Manager, Corporate Financial Planning And Analysis (Fintech/Saas) Chrome RiverManager, Corporate Financial Planning And Analysis (Fintech/Saas)Addison, TXThis role sits at the intersection of financial modeling, board-level storytelling, and cross-functional decision support - owning the analytical work that underpins Emburse's most consequential financial decisions, including new product launches, investment cases, headcount and program ROI analysis. The Manager, Corporate FP&A will operate with significant autonomy, manage a Lead Financial Analyst, and work directly with the Vice President, FP&A to enhance the financial rigor and architecture that supports Emburse's growth strategy.
Financial Planning Manager (Hybrid - Coppell, TX or Pleasanton, CA) Blackhawk NetworkFinancial Planning Manager (Hybrid - Coppell, TX or Pleasanton, CA)Coppell, Texas$129,250–$174,500 / yearFull timeBranded payment solutions include the issuance and distribution of gift cards, egifts, corporate payouts and rewards, along with the technology to deliver these products in seamless, integrated ways. Partner cross-functionally with business leaders and Finance teams to gather data, prepare financial reports, and communicate key insights to management.
Financial Planning Analyst - Irving TX Matheson Tri-Gas IncFinancial Planning Analyst - Irving TXIrving, TX$85,000–$105,000 / yearThe Financial Planning Analyst role will report to the Senior Vice President of Corporate Finance & Planning, work with the other members of the FP&A Team, and interact other members of the Senior Management Team. This role will require interaction with senior executives to generate creative methods of conveying business projects, strategy, and financial numbers through PowerPoint presentations.
Principal Consultant | Business Intelligence - EPM | Hyperion Financial Planning (HFM) Ipolarity LLCPrincipal Consultant | Business Intelligence - EPM | Hyperion Financial Planning (HFM)Dallas, TXRemoteLead the design and implementation of Oracle Enterprise Data Management Cloud Service (EDMCS) solutions. Architect scalable hierarchy and master data management solutions across Oracle Cloud applications.
Asset & Wealth Management, Private Wealth Management, Goldman Partner Office Planning, Financial Planner, Associate - Dallas The Goldman Sachs Group IncAsset & Wealth Management, Private Wealth Management, Goldman Partner Office Planning, Financial Planner, Associate - DallasDallas, TXThe GPO planning advisory team are experts are delivering complex and customized financial planning solutions, including tax planning and preparation, estate planning, cash flow planning, benefits and compensation planning, risk management and insurance plannings, charitable giving planning etc., to meet the needs of our sophisticated high net worth clientele. Our Planning Advisors partner with GPO's Investment Management arm to deliver seamless, coordinated, and comprehensive financial advice and service to the Firm's partners, serving as "CIO" and "CFO" to help our clients reach their personal wealth goals.