Current jobs related to Financial Planning Analyst II - Dallas, Texas - Mary Kay

  • Financial Planning Analyst

    4 weeks ago

    Dallas, Texas, United States Remington Full time

    Financial Planning and Analysis ========================== At Remington, we are seeking a highly skilled Financial Planning and Analysis professional to join our Asset Management team. As a Financial Planning Analyst, you will play a critical role in supporting the Senior Financial Analyst in conducting cash flow analysis, return-on-investment (ROI)...

  • Private Equity Investment Analyst

    4 weeks ago

    Dallas, Texas, United States LP Analyst Full time

    Job SummaryLP Analyst is seeking a highly motivated and detail-oriented Private Equity Analyst to join our team. As a Private Equity Analyst, you will play a key role in helping our clients achieve success by overseeing and executing reporting and analytics for multiple institutional investor program clients.ResponsibilitiesDevelop and maintain complex...

  • Private Equity Analyst

    4 weeks ago

    Dallas, Texas, United States LP Analyst Full time

    Private Equity Analyst Job DescriptionLP Analyst is a leading independent private asset cloud-based analytics and consulting solutions firm that works closely with prominent institutional investors and fund managers to provide actionable decision-making intelligence.Key Responsibilities:Oversee and execute reporting and analytics for multiple institutional...

  • Financial Planning Analyst

    4 weeks ago

    Dallas, Texas, United States NorthPoint Search Group Inc Full time

    Financial Analyst - FP&AJoin NorthPoint Search Group Inc as a Financial Analyst - FP&A and take on a highly visible and broad functioning role that will assist with critical functions of business planning and reforecasting, valuations, and internal reporting processes.Key Responsibilities:Assist with preparing annual five-year Business Plan and quarterly...

  • Private Equity Analyst

    4 weeks ago

    Dallas, Texas, United States LP Analyst Full time

    Private Equity Analyst Job DescriptionAt LP Analyst, we're seeking a highly motivated and detail-oriented Private Equity Analyst to join our team. As a Private Equity Analyst, you will play a key role in helping our clients achieve success by analyzing and structuring private asset fund data, creating client-specific reporting and dashboard analytics, and...

  • Private Equity Analyst

    3 weeks ago

    Dallas, Texas, United States LP Analyst Full time

    Job OverviewLP Analyst is a leading independent private asset cloud-based analytics and consulting solutions firm that works closely with prominent institutional investors and fund managers to provide actionable decision-making intelligence.As a Private Equity Analyst, you will play a key role in helping our clients achieve success by overseeing and...

  • Private Equity Analyst

    3 weeks ago

    Dallas, Texas, United States LP Analyst Full time

    Job OverviewLP Analyst is a leading provider of private asset analytics and consulting solutions. We work closely with institutional investors and fund managers to deliver actionable intelligence and drive informed decision-making.As a Private Equity Analyst, you will play a key role in helping our clients achieve success by overseeing and executing...

  • Senior Financial Analyst

    4 weeks ago

    Dallas, Texas, United States Allworth Financial Full time

    Job Title: Senior Financial AnalystAt Allworth Financial, we are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will play a critical role in driving our financial trajectory and ensuring the accuracy of our financial forecasting.Responsibilities:Deliver comprehensive financial and...

  • Senior Financial Analyst

    4 weeks ago

    Dallas, Texas, United States Staff Financial Group Full time

    Job Title: Senior Financial AnalystStaff Financial Group is seeking an experienced Senior Financial Analyst to join our team remotely. This role is pivotal in managing and analyzing financial data, assisting with budgeting and forecasting, and providing detailed operational insights to drive profitability.Key Responsibilities:Financial Data Management:...

  • Senior Financial Planning Analyst

    3 weeks ago

    Dallas, Texas, United States LHH Full time

    We are seeking a highly skilled Senior Financial Planning Analyst to join our team at LHH in Dallas. This role will work closely with finance and operations leadership to drive Financial Planning & Analysis activities. The ideal candidate will have a strong background in financial modeling, budgeting, and forecasting, with excellent analytical and...

  • Senior Financial Planning Analyst

    3 weeks ago

    Dallas, Texas, United States NorthPoint Search Group Inc Full time

    Job SummaryNorthPoint Search Group Inc is seeking a highly skilled Senior Financial Planning Analyst to join our team. As a key member of our Financial Planning and Analysis department, you will play a critical role in assisting with business planning, reforecasting, valuations, and internal reporting processes.Key Responsibilities Assist with preparing...

  • Process Improvement and Business Intelligence Analyst

    3 weeks ago

    Dallas, Texas, United States LP Analyst Full time

    Process Improvement and Business Intelligence Analyst**Job Summary:**LP Analyst is seeking a highly motivated and detail-oriented individual to join our team as a Process Improvement and Business Intelligence (BI) Analyst. This person is responsible for enhancing organizational efficiency and decision-making through the implementation of process improvement...

  • Chief Financial Planning and Analysis Officer

    3 weeks ago

    Dallas, Texas, United States Stellantis Financial Services US Full time

    Job SummaryStellantis Financial Services US is seeking a highly skilled Chief Financial Planning and Analysis Officer to lead our financial planning and analysis team. As a key member of our leadership team, you will be responsible for creating, maintaining, and improving financial forecasts and annual budgets.Key Responsibilities:Lead a team of financial...

  • Senior Financial Planning Analyst

    4 weeks ago

    Dallas, Texas, United States Contingent Assets Full time

    Job OverviewContingent Assets is seeking a seasoned financial analyst to join our team. This role requires a strong background in financial reporting and the ability to create insightful reports.Key Responsibilities:Develop and maintain financial reports and dashboardsCollaborate with cross-functional teams to collect financial dataEnsure accuracy and...

  • Senior Financial Planning Analyst

    3 weeks ago

    Dallas, Texas, United States Ryan, LLC Full time

    Job SummaryThe Senior Financial Planning Analyst will play a key role in analyzing data on the company's financial forecasts, annual budgeting process, operating plan variance analysis, and special projects. This position will support the Manager of FP&A and assist in providing financial consulting and strategic support, including routine analytical reviews...

  • Business Intelligence and Process Improvement Analyst

    4 weeks ago

    Dallas, Texas, United States LP Analyst Full time

    Job OverviewLP Analyst is seeking a highly motivated and detail-oriented individual to join our team as a Process Improvement and Business Intelligence (BI) Analyst. This role is responsible for enhancing organizational efficiency and decision-making through the implementation of process improvement strategies and the development and maintenance of business...

  • Private Equity Analytics Senior Lead

    4 weeks ago

    Dallas, Texas, United States LP Analyst Full time

    Job SummaryThe Private Equity Analytics Senior Analyst plays a key role in overseeing client deliverables in LP Analyst's private asset monitoring business, including portfolio analytics and custom client reports. This position is responsible for managing and monitoring the timely and accurate delivery of client dashboard analytics and reporting...

  • Financial Planning Specialist

    3 weeks ago

    Dallas, Texas, United States Spectrum Financial Group Full time

    Job OverviewSpectrum Financial Group is a leading financial services firm offering comprehensive investment advice to clients in all stages of life.Key ResponsibilitiesEvaluate clients' financial goals and objectivesConduct financial feasibility analyses and provide recommendationsDevelop and implement investment plans and strategiesBuild and maintain strong...

  • Financial Planning Specialist

    3 weeks ago

    Dallas, Texas, United States Sparks Group Full time

    Job DescriptionSparks Group is seeking a highly skilled Financial Analyst to join their team. As a Financial Analyst, you will be responsible for driving month-end close and forecast activities, including general ledger entries, revenue recognition, expense accruals, expense forecasting, and variance analysis.You will provide metrics and KPIs that improve...

  • Senior Financial Analyst

    3 weeks ago

    Dallas, Texas, United States Smile Doctors , LLC Full time

    About Smile DoctorsSmile Doctors is a leading Orthodontic Support Organization that is shaping the future of orthodontics through strategic partnerships with top local doctors. Our people-first culture creates an environment of passionate, caring Team Members dedicated to providing fun and encouraging relationships with each other and our patients.Job...

Financial Planning Analyst II

3 months ago

Dallas, Texas, United States Mary Kay Full time
Job Overview
We are seeking a dedicated professional to assist in the creation and upkeep of our quarterly rolling forecast, while also preparing comprehensive managerial reports to analyze company variances. This role involves managing and conducting in-depth financial research and complex analyses related to forecasts, accounting controls, policies, and initiatives for the designated area. The position requires oversight and coordination of intricate multi-department financial work-cycle initiatives, projects, and assignments.

Key Responsibilities
  • Collaborates in the formulation of strategic plans, annual budgets, rolling forecasts, and capital plans for the supported area, ensuring alignment with corporate objectives. Responsible for maintaining the rolling forecast and adhering to reporting deadlines set by the Financial Planning team. Provides leadership with insights into significant changes to the rolling forecast both during and after its finalization. Identifies key discussion points and proposes options for next steps or adjustments.
  • Ensures accurate recording of company expenses in the General Ledger and proper expensing within the correct periods. Conducts thorough reviews of monthly financial reports and delivers variance explanations to business owners on a monthly and year-to-date basis. Identifies opportunities for further investigation into variances and anomalies, assisting with division requests for additional analysis and coordinating corrective actions as necessary.
  • Independently assesses all models, metrics, forecasting techniques, and business processes, recommending modifications for enhanced accuracy or efficiency. Analyzes and interprets trends and deviations from expectations, contributing insights for VP- and Executive-level briefings, communications, and visualizations that highlight issues and drive actionable responses. Regularly monitors metrics and KPIs to enhance financial and operational performance, providing interpretation and reporting for these metrics to the business.
  • Engages in tactical and operational planning for company initiatives, projects, and alternative business decisions to support process or policy inquiries. Develops complex financial models on an ad hoc basis to analyze company objectives, providing management with key insights and interpretations for inclusion in communications with business partners.
  • Fosters strong working relationships with those responsible for strategic planning and rolling forecasts within the company, including key leaders, serving as a financial resource to the organization and its leadership team. Offers guidance on special accounting procedures and coordinates the implementation of new processes or actions.
Qualifications
Experience: Minimum of 3 years in accounting or finance
Education: Bachelor’s degree in Accounting, Finance, or a related field

Additional Skills
  • Strong organizational, interpersonal, and time management skills. Ability to work independently with minimal supervision, interacting with employees at various levels within the organization.
  • Maintains a solid understanding of the company's financial policies and procedures, ensuring adherence by business partners and escalating issues as needed.
  • Proficient in Microsoft Office tools, particularly PowerPoint, Excel, Access, and Word. Familiarity with systems relevant to the supported area, including PeopleSoft financial modules, JD Edwards general ledger, Hyperion Planning, Ariba, and Tableau. Requires an intermediate understanding of relevant digital tools and systems, as well as their impact on work processes.
  • Experience with modeling, analytical, and problem-solving techniques, applying business knowledge to support decision-making.
  • Detail-oriented with a strong focus on accuracy.
  • Excellent written and verbal communication skills, along with competent data visualization abilities.
Company Overview

At Mary Kay, we are dedicated to enhancing the lives of women and their families globally, offering careers filled with opportunities to create beauty every day. With over 5,000 employees worldwide, we provide products, marketing, and support to millions of Independent Beauty Consultants (IBCs) who sell our products directly to consumers across nearly 40 markets on five continents.

We value our employees and offer exceptional benefits, including:
  • A comprehensive health plan encompassing medical, dental, and vision with low premiums.
  • A 401(k) plan.
  • A generous profit-sharing program.
  • Free access to an on-site fitness center and clinic.