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Omnitracs
Dallas, TX, United States
Who We Are Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital tr
Job Source: OmnitracsSelect Milk Producers
Dallas, TX, United States
Select Milk Producers is one of the nation’s largest and most progressive dairy cooperatives, with 22 wholly owned subsidiaries, 8 processing plants, and 9 joint ventures including Fair Oaks Farms, Continental Dairy Facilities, Continental Dairy Facilities Southwest, Mill Haven Foods, Select Custom Solutions and Select Services. With over 1,100 emp
Job Source: Select Milk ProducersStanley Black & Decker, Inc.
Farmers Branch, TX, United States
Scope / Responsibilities Manage monthly close process in conjunction with cross-functional teams Action process improvement projects to gain efficiencies in reporting and forecasting cycles Assist team with annual physical inventory process and reporting Support and own standard costing for plant Assist Controller in budget and forecast developme
Job Source: Stanley Black & Decker, Inc.Uplandcapgroup
Dallas, TX, United States
Primary Function: The Financial Planning & Analysis Manager will lead the financial planning and analysis function, including forecasting, budgeting, financial modeling, and reporting, while providing strategic insights to support organizational goals and initiatives. The ideal candidate will possess strong financial acumen, strategic planning abil
Job Source: UplandcapgroupLuminator Technology Group
Plano, TX, United States
Department: Finance Job Status: Full-time FLSA Status: Exempt Reports To: Sr Manager FP&A Division: LMT Amount of Travel Required: up to 10% Work Schedule: M-F Positions Supervised: 0 Luminator Technology Group is a global leader i
Job Source: Luminator Technology GroupDoskocil Mfg.
Arlington
Job Description Job Description This position is a key team member leading effort in the future growth of the company. This individual will be a contributor with the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. This role will also work closely with Sales and Marketing de
Job Source: Doskocil Mfg.Matheson Tri-Gas
Irving, TX, United States
The Financial Planning Analyst role will conduct financial analysis, primarily oriented on Profit and Loss statements, across all Business Units and Zones in the Company. This role will require interaction with senior executives to generate creative methods of conveying business projects, strategy, and financial numbers through PowerPoint presentat
Job Source: Matheson Tri-GasVistra Corporate Services Company
Irving, TX, United States
If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary Responsible for leading the Corporate planning process across Vistra and helping to identify and implement proc
Job Source: Vistra Corporate Services Companydallas, tx
Who We Are
Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. Our 6,500 team members foster an uncommon, innovative culture and are dedicated to successfully bringing the future to bear today through cognitive answers, insights, algorithms and automation. For more information, please visit solera.com
The Role
The Financial Planning and Analysis Analyst supports the US Finance team to achieve short, medium and long-term strategic and financial goals. In this role you will serve as a key member of the Finance Team driving targets towards growth, expense optimization, financial/operational/sales analysis, commission plans review, etc
What You’ll Do
Analyze and review periodic forecasts, annual budgets and long-term plans
Assist with the preparation of presentations for senior management
Analyze current and past trends in key performance indicators; identify opportunities for financial improvement and provide accurate and timely financial recommendations to management.
Assist team with analyzing and updating financial models for specific projects
Work cross functionally to drive process improvements and automation
Support the development and improvement of new and existing management reports and input templates
Strong analytical thought process and problem-solving skills.
Ad hoc analysis in support of management decision-making
Act as a user expert of TM1 and MS Dynamics to efficiently manage reports from these systems and support source data for financial models
Manipulate large amounts of data from different sources and be able to tell a succinct story
Deliver quality work product within deadlines
What You’ll Bring
Must have proficient knowledge of Microsoft Office specifically in MS Excel (advanced-level preferred) and Power Point. Knowledge of Power BI is a Plus.
Ability to learn new technology quickly.
Ability to work with large amounts of data and to translate results into meaningful metrics.
Ability to work in fast-paced, high pressure environment, delivering with deadlines and handle multiple projects simultaneously with minimum supervision.
Attention to detail and ability to prioritize tasks.
Effective written and oral communication skills as positions requires communicating with department heads and management.
Additional experience with financial/accounting systems is beneficial but not required.
Prior knowledge with TM1 beneficial but not required.
2-5 years of prior FP&A experience and a strong willingness to learn
Financial Planning and Analysis Analyst jobs in dallas, tx
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