FP&A

FP&A Finance Jobs

309 jobs found

Today

Senior Financial & Data Analyst

Reece, Inc. Dallas, TX

Dallas, TX

Today

Full time Senior Analytics Business Analytics

Apply Now

Job Description

Reece, Inc. is seeking a Senior Financial & Data Analyst to oversee and optimize finance systems and data flows, with a focus on Workday Financials, Adaptive Planning, and Oracle. This role serves as the primary support contact for finance system functionality, mappings, and end-user enablement for reporting and governance.

Key Responsibilities

Act as the primary support resource for finance-related questions in Workday, including business unit setup, hierarchy maintenance, and expense report troubleshooting.
Monitor and respond to support requests through platforms such as ServiceNow, escalating or resolving issues as needed.
Update and maintain financial mappings across systems, including account structures, spend cats, and business units, to ensure alignment.
Support monthly forecasting and annual budgeting by assisting with Adaptive Insights and Workday structures.
Ensure accounts stay in balance across entities, identify when accounts are out of balance, and propose solutions.
Maintain financial data integrity and support accurate reporting across systems, including Workday and Adaptive.
Review and resolve Workday Supplier Invoice (SINV) issues and escalate exceptions to the Accounts Payable team.
Validate expense submissions and cardholder listings for policy compliance.
Handle ad hoc changes to branch setup, regional structures, or allocation rules.
Own and maintain documentation for system configurations and user support guides.
Identify opportunities for automation and improved data flow between systems.
Partner with IT and third-party providers on enhancements and configuration changes.
Support change management for new financial process implementations impacting financial systems.
Collaborate with Accounting, FP&A, and AP teams to streamline reporting and reconciliation processes.
Bridge finance users and technical teams by translating functional needs into system requirements.
Provide end-user training and ongoing system education for finance teams.
Develop and write reports for Finance to use within Workday and Adaptive.

Required Skills & Qualifications

5+ years of experience in financial systems support or finance operations, preferably in a multi-entity, international environment.
Hands-on experience with Workday Financials required; Adaptive Insights experience is a plus.
Strong analytical and problem-solving skills, including the ability to interpret technical details for non-technical stakeholders.
Highly organized, with the ability to manage multiple tasks and projects simultaneously.
Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.

Technology Stack

Workday Financials
Adaptive Planning / Adaptive Insights
Oracle
ServiceNow
Eclipse
Mincron
ADP

Location

Dallas, TX (Onsite)

Minimum Experience

5 years

Benefits

Medical and Dental Insurance
Flexible Spending Accounts and Health Savings Accounts
Company-paid Life Insurance
Short Term Disability
401(k) Plan
Paid Time Off (PTO) plus paid holidays
Parental Leave
Vision
Long-term Disability
Voluntary Life and AD&D Insurance
Additional Voluntary Benefits through Corestream

Education

Bachelor’s degree in Accounting, Finance, Information Systems, or related field

View full job page →

7d ago

Financial Analyst

Samsung Austin, TX

Austin, TX

7d ago

$65k - $107k/yr Full time Accounting Analytical Skills Budget Management

Apply Now

Job Description

Samsung Austin Semiconductor is hiring an entry-level Financial Analyst to join its Finance team in Austin, TX on a full-time onsite basis. In this role, you will help strengthen profitability by supporting cost-saving initiatives, maintaining budget discipline, and improving investment-related decision-making through analysis and reporting.

The position centers on core finance activities such as forecasting, P&L closing, and periodic financial analysis. You will also contribute to annual planning and budgeting, prepare research focused on financial performance and cost reduction opportunities, and provide ad-hoc reporting that supports management and executive reviews.

Key Responsibilities

Conduct financial forecasting, annual business planning, and rolling plans, including variance analysis and account reconciliation to support strategic decision-making.
Run the monthly P&L closing process and support period-end closings for month, quarter, and year in accordance with IFRS/GAAP.
Prepare in-depth financial analyses and research related to financial performance and cost-saving measures.
Support the annual budgeting process and participate in cost-saving activities in coordination with team leaders.
Provide essential business information and generate ad-hoc reports requested by management.
Assist with preparing materials for management reviews and meetings.

Requirements

Bachelor’s degree or higher in Finance, Accounting, Economics, or a related field from an accredited university.
CPA or CFA certification is highly preferred.
Strong analytical mindset, advanced financial modeling skills, and the ability to communicate complex financial information to non-finance stakeholders.

Compensation and Eligibility

Base pay range for this role is USD 65,000 - 107,000 per year.
Base compensation depends on education, experience, skills, and location.
Total compensation may include participation in company incentive compensation programs based on organizational and individual performance, along with a competitive benefits package.
Eligible full-time employees (salaried or hourly) may receive MBO bonuses based on company, division, and individual performance.

Benefits

Medical, dental, and vision insurance
Life insurance and 401(k) matching with immediate vesting
Onsite café(s) and workout facilities
Paid maternity and paternity leave
PTO plus 2 personal holidays and 10 regular holidays
Wellness incentives and more

Trade Secret Statement

By submitting an application, you agree not to disclose to Samsung or induce or encourage Samsung to use any confidential or proprietary information, including trade secrets, belonging to a current or former employer or other entity.

View full job page →

8d ago

Manager, Financial Planning and Analysis

180 Seminole Hard Rock Support Services Davie, FL

Davie, FL

8d ago

Full time Manager Accounting Analytical Skills

Apply Now

Job Description

In this onsite role in Davie, FL, you will lead financial planning and analysis activities that support forecasting, budgeting, capital expenditure coordination, and performance reporting for managers, executives, and department leaders. The position provides centralized planning support services while operating under internal control standards and applicable policies, including authorized services provided to Seminole Gaming under the Support Services Agreement.

What you’ll do

Coordinate and support business and financial planning, including short and long term financial forecasting.
Support the annual budget process.
Facilitate issuance of the Daily Operating Report.
Support the Capital Expenditure process.
Assist with assessment and communication of financial and operating results to managers, executives, and department heads at both corporate and property levels.
Develop appropriate financial and operating metrics to support management decision making.
Provide centralized financial planning support for related functions, including accounting, treasury, financial planning, and tax.
Deliver the above services to Seminole Gaming to the extent authorized in the Support Services Agreement, under the supervision and direction of Seminole Gaming and its duly authorized employees, consistent with Internal Control Standards and applicable laws, regulations, and policies.

What you bring

Bachelor’s Degree in a quantitative field (Accounting, Economics, Finance, or Data Analysis) with an advanced Master’s degree preferred.
Minimum of 5 years of relevant accounting or finance experience.
Strong communication skills, including active listening and the ability to present complex issues clearly and insightfully.
Microsoft Office proficiency.
Proven experience in a quantitatively heavy role.
Self-starter with excellent interpersonal communication and problem-solving skills.
Ability to work independently and comfortably handle ambiguity.
Strong analytical competency, decision-making, and problem solving skills.
Excel capabilities including fluency with formulas and functions.
Experience with PowerPivot, Power Query, macros, pivot tables, lookup functions, and protecting workbooks.
Experience with Workday Financials and Adaptive Planning for budgeting, forecasting, and monthly financial reporting.

Tools and technologies

Microsoft Office (Outlook, Word, PowerPoint, Excel)
Excel formulas and functions
PowerPivot, Power Query, macros, pivot tables, lookup functions, protecting workbooks
Workday Financials and Adaptive Planning

Benefits

Comprehensive benefits package
Benefits may vary with employment status
Health and well-being
Plan for their future
Maintain a healthy work-life balance
To view the full list of Team Member Benefits, visit: www.gotoworkhappy.com/benefits

Work environment

Frequently required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms; talk or hear; and taste or smell.
Must frequently lift and/or move up to 50 pounds.
Specific vision abilities required include close, distance, color, and peripheral vision, depth perception, and ability to adjust focus.

Disclaimer: This posting is intended to reflect the current role accurately. Management reserves the right to revise the job or require other or different tasks when circumstances change, including emergencies, changes in personnel, workload, rush jobs, or technical developments.

View full job page →

22d ago

Senior Merchandising and Commercial Finance Analyst

Sysco Houston, TX

Houston, TX

22d ago

Full time Accounting Analytical Skills Budget Management

Apply Now

Job Description

The Senior Merchandising and Commercial Finance Analyst will partner with Operations leadership to support profitability and process improvements using Financial Planning & Analysis (FP&A) best practices. This role supports corporate FP&A processes, initiatives, and reporting within the Operations organization in a hybrid Houston, TX setting.

Role Focus

Support strategies that contribute to increased profitability, improved process efficiency, reduced costs, and overall business improvement. Provide analytical support to help translate operational performance into actionable financial insights for monthly, quarterly, and planning cycles.

Key Responsibilities

Create reporting suites that provide actionable insights for Finance and business teams.
Partner with field finance teams to develop KPIs that explain performance and enable proactive P&L management.
Provide business insights to corporate FP&A on monthly and quarterly results versus plan and forecast.
Support the Annual Operating Plan (AOP) for the US Foodservice organization.
Support the monthly and quarterly business review process.
Identify margin, cost, and efficiency opportunities.
Perform ad-hoc analytics and financial modeling.
Support business transformation metric tracking and connect results to P&L performance.
Use VBA and other tools to build Excel-based standardized reporting with flexibility for multi-dimensional use.
Apply data analytics to draw conclusions and present financial and operational insights to support timely executive decision-making.
Develop strategic recommendations for business problems and opportunities using data analytics and predictive modeling.

Required Qualifications

BA or an equivalent combination of education and experience (5+ years) sufficient to perform the essential functions.
Minimum 5 years of work experience in a corporate setting, with emphasis on reporting development, financial planning and analysis, business analytics, and financial modeling.
Strong commercial focus with exposure to multiple business functions and strong business partnering skills.

Preferred Skills

Visual Basic (VB) experience in Excel.
Experience with data visualization software Tableau.

Abilities and Skills

High business acumen with a strong finance background.
Self-starter with strong motivation to improve business processes.
Ability to work productively across the enterprise and collaborate with others to achieve shared goals.
Demonstrates honesty and trustworthiness in day-to-day work.

Tools and Technologies

VBA
Excel
Tableau

Location and Work Environment

Location: Houston, TX 77001 (hybrid).
Position can be performed from the corporate facility.
Ability to complete limited travel to Sysco facilities or operating companies.
Work environment noise level is usually moderate.
Reasonable accommodations will be made to enable individuals with disabilities to perform essential functions.

Physical Demands

Regularly required to sit, stand, walk, and use hands and fingers to operate a computer keyboard, mouse, and telephone to talk and hear.
Frequently required to sit and reach with hands and arms.
Occasionally required to lift and/or move up to 20 pounds.
Reasonable accommodations will be made to enable individuals with disabilities to perform essential functions.

Education

BA or an equivalent combination of education and experience.

View full job page →

30d ago

Financial Planning & Analysis Manager

Accounting Career Consultants St. Louis, MO

St. Louis, MO

30d ago Closed

Full time Manager Analytical Skills Budget Management

This position is no longer accepting applications (closed Nov 13, 2026).

Job Description

The Financial Planning & Analysis Manager position at Accounting Career Consultants supports a private equity-backed, fast-growing environmental services firm in St. Louis, MO with an onsite arrangement. In this role, you will partner closely with the CFO and leadership team, owning financial analysis and decision support that spans multiple divisions. The focus is on turning company performance into clear guidance for budgeting, forecasting, and strategic initiatives.

Role focus

You will be responsible for company-wide FP&A deliverables and analysis, including maintaining and evolving financial models, driving the annual budget cycle, and producing reporting at monthly, quarterly, and annual intervals. The work also includes designing KPIs and performing ad hoc deep dives to inform executive decisions across profitability, efficiency, growth, and capital allocation.

Key responsibilities

Own company-wide financial analysis, delivering monthly, quarterly, and annual reporting while developing and maintaining models across all divisions.
Lead budgeting and forecasting by managing the annual budget process and ongoing forecasts, integrating inputs from sales and operations.
Provide executive decision support by partnering with the CFO and leadership team to translate complex financial data into actionable insights for strategic initiatives.
Design and track KPIs, developing key performance indicators to monitor profitability, efficiency, and growth opportunities.
Conduct ad hoc analysis, including deep dives on business performance, support for M&A evaluations, and assistance with capital allocation decisions.

Benefits

Competitive base plus 20% bonus
Reasonable work/life balance for a high-impact finance role

Opportunity snapshot

Clear progression toward Director or VP Finance as the company scales through acquisitions and organic growth.
High visibility with decision-makers, with access to the C-suite and private equity owners for mentorship and strategic partnership.
Compensation and balance aligned with the role’s impact: competitive base plus 20% bonus and a reasonable work/life balance.

View full job page →

30d ago

Vice President, Strategic Finance

NRZ Coppell, TX

Coppell, TX

30d ago Closed

Full time Finance Director Ai Forecasting Analytical Skills

This position is no longer accepting applications (closed Nov 13, 2026).

Job Description

Lead the build-out of an AI-forward, bottoms-up forecasting capability and drive adoption across Originations, Servicing, and Corporate.

Responsibilities

Build, implement, and own an AI-forward, bottoms-up forecast process across Originations, Servicing, and Corporate using AI tools including Claude and Snowflake Cortex, with Snowflake as the primary data platform.
Drive FP&A team adoption of the AI-forward process through training, change management, standards, and adoption tracking.
Create AI-enabled forecasts, processes, and management reports that are accurate, auditable, and repeatable by establishing validation, controls, and governance for AI outputs.
Partner with Operations, Technology, Data, Accounting, Treasury, and Capital Markets to design Snowflake data pipelines and models that feed the forecast.
Act as the key driver of the department’s AI strategy for forecasting, reporting, and analysis: identify opportunities, prioritize initiatives, partner cross-functionally, and operationalize AI tools across FP&A.
Lead technology cost-benefit analyses for large initiatives, including AI and new systems, to support capital allocation decisions.
Forecast and track project cost vs. realized benefit (cost savings or increased revenue) and report outcomes to senior management.
Forecast consolidated balance sheet, cash flow, and liquidity across multiple legal entities in partnership with Accounting and Treasury.
Support compliance with key liquidity ratios and regulatory calculations by monitoring projected headroom and escalating potential shortfalls early.
Apply technical accounting and treasury expertise to ensure forecasts reflect the correct accounting treatment across the three statements.
Serve as liaison with the parent company on forecasts, financial reporting, and other FP&A items.
Oversee a team covering consolidated financial reporting, Corporate FP&A, balance sheet management, and capital planning.
Coordinate with Originations, Corporate, and Servicing FP&A teams to develop consolidated financial forecasts and management reporting.
Own the company’s high-level macro forecasting model as a supplement to bottoms-up and rolling forecasting, enabling rapid ad hoc analysis when macro/mortgage drivers shift and producing a rolling 3-year forecast outlook for senior management and the parent company.
Manage quarterly reporting of financial metrics and KPIs for segment reporting and earnings materials.
Lead quarterly benchmarking exercises against public competitors.
Perform frequent ad-hoc analyses for senior management to support strategic decision-making.
Lead special projects to improve current financial processes.
Operate as a hands-on, collaborative leader with ownership and accountability; provide direction, leadership, and coaching to develop the team.
Effectively and accurately convey information to others; perform related duties as assigned by management.

Requirements

Bachelor’s Degree in Accounting or Finance (or related field).
12+ years finance or accounting experience in a high-volume, fast-paced environment using advanced spreadsheet functions, databases, and reporting tools.
Experience building AI forecasts, processes, and reports.
Hands-on experience with data tools, primarily Snowflake, and AI tools such as Claude and Snowflake Cortex (preferred).
AI coursework or certificate (highly desired).
Experience leading in-depth cost-benefit analysis for large technology projects, including forecasting and tracking cost against business benefit (cost savings or increased revenue).
Strong accounting and treasury background, including experience forecasting balance sheet, cash, and liquidity and supporting compliance with liquidity ratios and regulatory calculations.
Experience in mortgage, banking, or financial services (highly desired).
Demonstrated leadership, including leading change and driving team adoption of new tools and processes.
Strong aptitude for AI and data flow automation.
Thorough understanding of the three statement model.
Strong working knowledge of balance sheet, liquidity, and cash flow forecasting.
Strong analytical background and critical thinking skills; fast learner able to thrive in a fast-paced environment.
Excellent verbal and written communication skills.
Excellent organizational and leadership skills; ability to manage multiple tasks and complete time-sensitive projects.
Advanced user of Excel for complex models; proficient user of Word and PowerPoint.
Master’s Degree or MBA (plus).
CPA or CFA designation (plus).

Technologies

Claude
Snowflake Cortex
Snowflake
Excel
Word
PowerPoint
Microsoft Authenticator

Benefits

Medical, dental, and vision insurance
Health Savings Account with employer contribution
401(k) Retirement plan with employer match
Paid Maternity Leave/Parental Bonding Leave/Caregiver Leave
Adoption Assistance
Tuition & Certification reimbursement
Employee Mortgage Loan Program
The Newrez Employee Emergency and Disaster Fund
1 company-paid Volunteer Time Off day
Matching Gifts Program - dollar-for-dollar up to $1,000

Work Environment and Physical Requirements

Working on-site at the assigned office location.
Regular and punctual attendance following the schedule established by leadership.
Flexibility for occasional adjusted work schedules, overtime, and evening and/or weekend hours to meet deadlines or as business needs demand.
Working in a cubicle hub, maintaining focus on phone calls in a noisy environment within earshot of multiple other conversations.
Sedentary work while stationed at a cubicle for prolonged periods.
Constant repetitive motions for computer operation, including typing and managing phone calls.
Constantly communicate effectively verbally in English, including exchanging information accurately following correct procedures.

Additional Information: This description reflects the position’s requirements but does not imply these are the only responsibilities. Management may modify, add, or remove duties and request other duties as necessary. Employees must have smart phones meeting company security standards with the ability to install apps such as Microsoft Authenticator; employment is contingent on this requirement.

View full job page →

1mo ago

Senior Finance Analyst, Commercial

Sysco Houston, TX

Houston, TX

1mo ago Closed

Full time Accounting Analytical Skills Budget Management

This position is no longer accepting applications (closed Nov 12, 2026).

Job Description

Sysco is seeking a Senior Finance Analyst, Commercial in Houston, TX (onsite) to help drive profitability, process efficiency, cost reduction, and measurable business improvement within the US Foodservice Operations organization. This role partners closely with Operations leadership and corporate FP&A, applying FP&A best practices and strong analytics to support planning, reporting, and executive-level decision-making.

Responsibilities

Build reporting suites that deliver actionable insights for the Finance and Business teams.
Partner with field finance teams to develop KPIs that explain performance and support proactive P&L management.
Provide business insights to corporate FP&A on monthly and quarterly results versus plan and forecast.
Support the Annual Operating Plan (AOP) for the US Foodservice organization.
Support the monthly and quarterly business review process.
Identify margin, cost, and efficiency opportunities across the organization.
Perform ad-hoc analytics and financial modeling to support business needs.
Support business transformation metric tracking and connect results to P&L outcomes.
Use VBA and other tools to create standardized Excel-based reporting that remains flexible for multi-dimensional use.
Apply data analytics to draw conclusions and present financial and operational insights for timely executive decisions.
Develop strategic recommendations for business problems and opportunities using data analytics and predictive modeling.

Requirements

BA or an equivalent combination of education and experience (5+ years) sufficient to perform the essential functions of the role.
Minimum of 5 years of work experience in a corporate setting, with emphasis on reporting development, financial planning and analysis, business analytics, and financial modeling.
Strong commercial focus with exposure to multiple business functions and excellent business partnering capabilities.

Preferred Skills

Visual Basic (VB) experience in Excel.
Experience with data visualization software such as Tableau.

Tools & Technologies

VBA
Excel
Tableau

Physical Demands & Work Environment

Regularly required to sit, stand, walk, and use hands and fingers to operate a computer keyboard, mouse, and telephone.
Frequently required to sit and reach with hands and arms.
Occasionally required to lift and/or move up to 20 pounds.
Reasonable accommodations will be made for individuals with disabilities to perform essential job functions.
Work can be performed from the corporate facility.
Must be able to complete limited travel to Sysco facilities or operating companies.
Noise level is usually moderate.

Workplace expectations: High business acumen with a strong finance foundation, self-starter mindset focused on improving business processes, productive collaboration across the enterprise, and professional integrity.