Current jobs related to Financial Planning and Analysis Leader - Plano Texas - Republic Finance

  • Financial Planning and Analysis Manager

    7 days ago

    Plano, Texas, United States Republic Finance Full time

    Financial Planning and Analysis ManagerAt Republic Finance, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. This role plays a critical part in the financial planning and analysis function of our organization.The Financial Planning and Analysis Manager will be responsible for providing valuable insights, analysis, and...

  • Financial Planning and Analysis Director

    1 week ago

    Plano, Texas, United States Cinemark Full time

    Role OverviewThe Director of Corporate Financial Planning and Analysis will play a key leadership role for Cinemark, providing critical financial planning and analysis support to the VP of FP&A, CFO, and CEO, as well as Cinemark's senior management team. This role oversees all aspects of Corporate financial planning, budgeting, forecasting, and analysis for...

  • Financial Planning and Analysis Director

    1 month ago

    Plano, Texas, United States Republic Finance Full time

    Financial Planning and Analysis ManagerAt Republic Finance, we are building a leading consumer lending company with a strong focus on financial planning and analysis. Our team is responsible for providing valuable insights and financial guidance to support strategic decision-making and drive the overall financial performance of the company.Key...

  • Financial Planning and Analysis Manager

    2 months ago

    Plano, United States Republic Finance Full time

    At Republic Finance, we are building a leading consumer lending company. In business for over 60 years, we are proud to be a trusted lender online and via our branch network in over 250 communities across 16 states! We specialize in providing flexible lending solutions and incomparable customer service driven by our shared mission to pursue excellence for...

  • Financial Planning and Analysis Manager

    1 month ago

    plano, United States Republic Finance Full time

    At Republic Finance, we are building a leading consumer lending company. In business for over 60 years, we are proud to be a trusted lender online and via our branch network in over 250 communities across 16 states! We specialize in providing flexible lending solutions and incomparable customer service driven by our shared mission to pursue excellence for...

  • Financial Planning and Analysis Manager

    2 months ago

    Plano, United States Republic Finance Full time

    At Republic Finance, we are building a leading consumer lending company. In business for over 60 years, we are proud to be a trusted lender online and via our branch network in over 250 communities across 16 states! We specialize in providing flexible lending solutions and incomparable customer service driven by our shared mission to pursue excellence for...

  • Financial Planning and Analysis Manager

    1 month ago

    Plano, Texas, United States Jobot Full time

    Job Title: FP&A ManagerWe are seeking an experienced FP&A Manager to join our thriving team at Jobot. This is a permanent position that offers a unique opportunity to leverage your financial acumen, leadership skills, and industry knowledge to drive our business forward.Job Summary:The FP&A Manager will play a critical role in strategic decision-making...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Plano, Texas, United States The Cavco Family of Companies Full time

    Job Title: FP&A AnalystCavco Industries is seeking a highly skilled FP&A Analyst to join our team. As a key member of our financial planning and analysis team, you will be responsible for providing strategic financial insights, supporting operational efficiency, and ensuring compliance with regulatory requirements.Key Responsibilities:Forecast and Budgeting:...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Texas, United States City of Arlington Full time

    Job SummaryUnder general supervision, assist with developing, implementing and monitoring performance-driven management, accountability, and resource allocation for the Planning & Development Department. Analyze financial and operational data, create insightful visualizations, and develop budgets to support organizational goals.Key ResponsibilitiesLead and...

  • Senior Director of Financial Planning and Analysis

    2 weeks ago

    Plano, Texas, United States Physicians Surgical Network Affiliates Full time

    Job SummaryThe Senior Director of Financial Planning and Analysis will lead the annual financial planning process for Physicians Surgical Network Affiliates. This role oversees the development, preparation, and monitoring of capital and operating budgets, supports the development of tactical plans and their implementation, and presents and interprets...

  • Senior Financial Planning and Analysis Manager

    2 weeks ago

    Plano, Texas, United States Addison Group Full time

    Join Our Team as a Senior Financial AnalystAddison Group is partnering with a PE-owned SaaS company in the North Plano area to find a talented Senior Financial Analyst. This is a dynamic role that offers the opportunity to make a significant impact on the company's growth and direction.This position reports directly to the VP of Finance and works closely...

  • Senior Director of Financial Planning

    1 week ago

    Plano, Texas, United States Physicians Surgical Network Affiliates Full time

    Physicians Surgical Network Affiliates is seeking a highly skilled Senior Director of Financial Planning & Analysis to lead the annual financial planning process. This role oversees the development, preparation, and monitoring of capital and operating budgets, as well as the presentation and interpretation of financial information to senior leadership and...

  • Financial Planning and Analysis Internship

    1 month ago

    Plano, Texas, United States Republic Finance Full time

    OverviewRepublic Finance is seeking a highly motivated and detail-oriented Financial Planning and Analysis Intern to join our team. As a key member of our FP&A team, you will have the opportunity to learn about various business metrics and drivers to efficiently grow and improve returns on our $2 billion portfolio.ResponsibilitiesEvaluate investments and...

  • Financial Planning and Analysis Intern

    2 weeks ago

    Plano, Texas, United States Republic Finance Full time

    Overview and ResponsibilitiesRepublic Finance is seeking a highly motivated and detail-oriented Financial Planning and Analysis Intern to join our team. As a key member of our FP&A team, you will have the opportunity to learn about various business metrics and drivers to efficiently grow and improve returns on our $2 billion portfolio.Key...

  • Financial Planning Specialist

    1 month ago

    Texas, United States Madison Professional Group- Financial Advisory Recruiters Full time

    Senior Financial PlannerAs a Senior Financial Planner at Madison Professional Group, you will play a critical role in executing wealth management strategies that foster strong, enduring client relationships and high client loyalty. You will serve as a subject matter expert and work with other Financial Advisors and Planners in the branch to implement...

  • Senior Financial Planning and Analysis Consultant

    1 week ago

    Plano, Texas, United States Hexaware Technologies Full time

    Financial Planning and Analysis ExpertJoin Hexaware TechnologiesLocation – Plano TXHybrid (onsite 3 days in week in Plano TX)Key Skills - Hyperion PBCS (Cloud Version) , Financial Planning & Accounting Domain 9+ years' experience implementing and optimizing PBCS applications and full implementation experience. Understanding of cloud-based SaaS market...

  • Senior Financial Leader

    2 weeks ago

    Plano, Texas, United States Pizza Hut Full time

    Job SummaryThe Senior Financial Leader will provide financial and business thought leadership to drive system-sales growth and unit economics, with primary responsibility for Pizza Hut US system sales forecast.This role will lead a team of 3-4 direct to deliver the Pizza Hut U.S. system sales and EBITDA forecasts, inclusive of key initiatives and relevant...

  • Financial Planning and Analysis Internship Opportunity

    2 weeks ago

    Plano, Texas, United States Republic Finance Full time

    Overview and Responsibilities:We are seeking a highly motivated and detail-oriented individual to join our Financial Planning and Analysis team as an intern. As a key member of our team, you will have the opportunity to learn about various business metrics and drivers to efficiently grow and improve returns on our $2 billion portfolio.In this role, you will...

  • E-Commerce Finance Planning and Analysis Manager

    2 weeks ago

    Plano, Texas, United States Samsung Electronics Co., Ltd. Full time

    About the RoleSamsung Electronics America, Inc. is seeking a highly skilled E-Commerce Finance Planning and Analysis Manager to join our team. As a key member of our finance team, you will be responsible for managing financial planning, budgeting, and forecasting for Samsung's e-commerce business.Key ResponsibilitiesManage financial planning, budgeting, and...

  • Senior Financial Planning Analyst Operations

    3 months ago

    Plano, United States Inogen Full time

    Description Job SummaryThe Financial Planning Analyst is a member of the corporate FP&A team and plays a key role in planning and reporting processes. Reporting to the Senior Financial Planning & Analysis Manager the position comes with high visibility and focuses on consolidated reporting including preparation of executive reports, presentations, and...

Financial Planning and Analysis Leader

2 months ago

Plano Texas, United States Republic Finance Full time
Job Summary

We are seeking an experienced Senior Financial Analyst to lead and improve the Company's budgeting, forecasting, reporting, and analysis capabilities.

Key Responsibilities
  • Lead corporate budgeting and periodic forecasting for corporate, functions, and major initiatives and projects.
  • Evaluate capital and other investments through key performance measures such as EBITDA, ROIC, and Operating leverage to support business justification.
  • Track, report, and analyze ongoing performance measures through the life of investments.
  • Assist in contract approval process and financial vendor oversight, including financial and risk analysis of new and key vendors.
  • Conduct competitive financial and operating analysis across market peers and share with key partners and during management reviews.
  • Develop, implement, and deliver standardized reports, dashboards, executive-level summaries, and presentations to effectively communicate financial performance, risks, and opportunities to operational and executive leadership and board of directors.
  • Partner with non-finance managers to develop and/or improve data and information transformation processes and the understanding of financial requirements.
  • Automate reporting, modeling, and forecasting processes to improve turnaround times and enhance analytical and decision support insights/tools.
  • Partner with risk and operations to learn and share key insights for revenue optimization and operating efficiency opportunities.
Requirements
  • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA a plus).
  • Minimum 5 years of experience in FP&A in a Financial Analyst role, experience in consumer finance industry a plus.
  • Forward-looking attitude with strong analytical approach and experience driving business and operational improvement, ability to work independently, think objectively, and interpret relevant themes from quantitative and qualitative data.
  • Hands-on, creative approach to financial modeling and building business decision support tools.
  • Ability and confidence to work cross-functionally, understand and communicate complex concepts, bring business insights, motivate change, and produce tangible results.
  • Advanced user of Microsoft Excel and PowerPoint.
  • Experience with SQL, PowerBI, Hyperion/Oracle/Essbase/PBCS.
  • Effective presentation skills in a variety of presentation settings, including one-on-one, small, and large groups.
  • Familiarity with statistical modeling and forecasting, portfolio P&L simulation, profitability tracking, and marginal expansion strategies.
  • Strong communication and presentation skills, leadership skills, a high level of initiative, intellectual curiosity, and creativity.
  • Expertise to develop accounting and management statements with opportunities to improve profitability and capital allocation levers (experience in consumer lending facets a plus).
  • Strong problem-solving and decision quality as evidenced by the ability to apply rigorous logic and methods to solve problems with effective solutions.
Benefits
  • We offer a competitive compensation and benefits package, including:
  • Health, Dental, and Vision Insurance.
  • 15 days of Paid Time Off (PTO) to start + 1 additional personal vacation.
  • 401k + employer match.
  • Company-provided Life Insurance and Long Term Disability.
  • Employee Assistance Program - Confidential mental health support.
  • Additional benefits with Republic Finance include:
  • Employee of the Month Program.
  • Philanthropic support for charities such as Juvenile Diabetes Research Foundation and the American Cancer Society.
  • Regular drawings for Sports tickets.
  • Professional offices with a friendly team environment.