FP&A Analyst: Strategic Budgeting & Forecasting
Dnata
dnata is seeking an FP&A professional in California to develop and maintain financial models, support budgeting and forecasting, and partner with cross-functional teams to guide strategic decisions. The role emphasizes planning, variance analysis, and reporting, with manufacturing experience preferred and an Associates degree in finance or accounting. This position is full-time and on-site in California. #J-18808-Ljbffr Dnata
$66.4k - $83k
Sonypictures in Culver City is hiring a Financial Analyst for the Worldwide Distribution FP&A team. The role focuses on consolidating and analyzing forecasts, budgets, and strategic plans, supporting either TV Production or Features product lines. The ideal candidate will...SuggestedWorldwide- ...Fabletics Inc. is seeking a Finance Manager, FP&A to drive financial modeling, analysis,... ...for multiple business lines. You’ll own forecasting processes, variances, and ad hoc... ...supporting the 5-year plan, and shaping strategic decisions in a fast-paced environment. Based...Suggested
- ...Senior FP&A Analyst El Segundo, California, United States Faraday... ...dashboards, and supporting strategic ad-hoc analysis for CFO, CEO... ...Plan (AOP), rolling forecast, and 3–5 year strategic plan... ...Partner with department budget owners to gather, validate,...SuggestedCasual work
- ...Senior Financial Analyst We're seeking a driven Senior Financial... ...Analyst to join our growing FP&A team. In this role, you will... ...smooth execution of strategic objectives and deliver accurate... ...insights by overseeing reporting, forecasting, budgeting, and pricing. Reporting...SuggestedFull timeRemote work
- 24 Hour Home Care is seeking a Senior FP&A Analyst in El Segundo, California, to support financial planning and... ...Services division. This role involves budgeting, forecasting, and financial modeling to aid strategic decision-making. The ideal candidate will have a...SuggestedWork at office1 day per week
- Clear Channel Outdoor is seeking an FP&A analyst to support the financial planning processes in the California market from Torrance. You will forecast budgets, build models, and deliver analytical reports to sales and operations leadership. The role requires 2-3 years...
- United States Digital Space LLC is seeking a Financial Analyst to join our FP&A team, driving forecasting, reporting, and project accounting across product lines. You will partner with production, engineering, sales, program management, accounting, and executives to influence...
- Senior FP&A Analyst - Disability Services The Senior FP&A Analyst supports the financial planning... ...Finance and operational leaders to drive budgeting, forecasting, financial modeling, and performance analysis that support strategic decision‑making. The Senior FP&A Analyst...Work at office
- The City of Beverly Hills Finance Department is seeking a Budget and Financial Analyst to support budgeting, forecasting, and financial reporting across city departments. The role offers a collaborative environment with the Budget and Management Officer directing citywide...
$66.4k - $83k
Sony Pictures Entertainment is seeking a Financial Analyst for its Worldwide Distribution FP&A team in Culver City, California. This position focuses on financial analysis, reporting, and forecasting for the TV Production or Features product line. The ideal candidate will...Worldwide$100k - $140k
...Corporate FP&A Analyst At Lyntris, we design, engineer and manufacture world class... ...the story behind the data and support strategic decision making. Are you ready to... .... Key Responsibilities: # Budgeting and Forecasting: Support the annual budgeting process...Permanent employmentFull timeContract workTemporary workImmediate start$66.4k - $83k
The Financial Analyst, Distribution FP&A is a key member of the Worldwide Distribution FP&A team, primarily responsible for consolidating and analyzing quarterly forecasts, annual budgets, and multi‑year strategic plans. This role will support either the TV Production or...Work at officeWorldwide- ...operation of four major divisions: Budget, General Accounting,... ...about municipal budgeting and strategic financial planning. This individual... ...Strong financial modeling, forecasting, and analytical skills,... ...Officer, a Budget and Financial Analyst has responsibility for planning...Full timeContract workPart timeWork experience placementWork at officeLocal areaMonday to Friday
$99k - $164k
Modern Technology Solutions, Inc. (MTSI) is seeking a Strategic Senior Acquisition Support Specialist with DoD 5000.85 and DoD 5000.87... ...Managers regarding acquisition strategies, schedules, contracting, budgeting and executionDevelop, draft, tailor, and coordinate...Contract workFor contractorsWork at officeLocal area$80k - $100k
Position: Senior Accountant & FP&A Analyst Location: El Segundo, CA | Hybrid Minimum 3 days/week on-site Employment Type: Full... ...be responsible for monthly closing, financial reporting, budgeting, forecasting, payroll and vendor-related coordination, as well as some...Full timeFlexible hours3 days per week$55k
...Brands is seeking a Financial Analyst to provide key analytical support... ...to special projects and strategic initiatives, and build the financial... ...operational decisions.Help Run the FP&A Engine: Own pieces of the monthly forecast and annual budget cycles for your portfolio....Temporary workInternshipFlexible hours- ...A Team Financial Planning and Analysis (FP&A) responsibilities include creating financial models, developing budgets, forecasting future performance, analyzing financial results... ...providing insights to management to guide strategic decision-making. They partner with cross-...Full timeWork at officeImmediate startAfternoon shift
- ...collaborating across departments. Candidates should have over 3 years of experience in finance or accounting, a strong background in budgeting, and excellent Excel skills. This position offers a competitive salary and an opportunity to thrive in a high-performance...
$75k - $90k
...Financial Planning & Analysis team. As the FP&A Analyst, you will support our fast-growing E-... ...Technology to provide financial insights, forecast performance, and identify opportunities... ...Support coordination and preparation of budget, forecasts, and management reporting...Flexible hoursShift work- Sony Pictures Entertainment is seeking a Financial Analyst to join the MP Divisional Finance team. The role supports film label operations, title-level analytics, recurring forecasts, cash flow reporting, and corporate submissions. You will partner with Finance, Accounting...
$79.5k - $90k
...What you will do: The focus of this role is on company forecasting, analysis and reporting. Use AI to create automation in the... ...analysis, explaining changes from prior periods and variance from budget. Other general accounting functions including processing vendor...Full timeRemote workFlexible hours$79.2k - $99k
Senior Financial Analyst - Corporate FP&A If you have solid FP&A experience, an affinity for the rapidly... .... The team has responsibility for budgeting and management reporting for each... ...annual operating plans and quarterly forecasts, monthly variance analysis, capital planning...$68k - $75k
...Team Overview The Financial Analyst will play a key role in the Business... ...closing, annual planning, budget monitoring, management meetings... ...review forums. Partner with strategic planning and business divisions... ...experience in financial analysis, FP&A, management reporting,...Full time- ...Nova, LLC is seeking a highly motivated Senior Financial Analyst to join our FP&A team in Beverly Hills. You will support monthly and... ...collaborate with multiple departments and help refine budgeting, forecasting, and financial modeling processes. #J-18808-Ljbffr Fashion...
$105k - $110k
StaffingForce is seeking a Senior Financial Analyst in Carson, CA to enhance business performance through financial planning and analysis. The role supports budgeting, forecasting, and provides insights on financial operations. Ideal candidates have a Bachelor’s degree...- ...Title: Strategic Senior Acquisition Support Specialist Belong. Connect. Grow. with KBR! KBR’s National Security Solutions team provides... ...regarding acquisition strategies, schedules, contracting, budgeting and execution Develop, draft, tailor, and coordinate...Full timeContract workFor contractorsWork at officeLocal areaFlexible hours
- ...opportunity is suited for a hands-on finance specialist who can guide budgeting cycles, deliver decision-ready insights, and maintain... ...and operational teams to support accurate reporting, thoughtful forecasting, and timely executive visibility into business performance....Long term contractPermanent employmentInterim roleShift work
$180k - $215k
...and recommendations which are aligned to strategic and leadership goals while balancing the ability to execute on time and on budget within the technical communities. Come join... ...an immediate need for Senior Acquisition Analyst. Responsibilities The successful candidate...Full timeTemporary workFor contractorsImmediate startFlexible hours$113.9k - $168k
Scopely is looking for a Strategic Finance Associate to join our Finance team in Culver City on ahybrid basis. At Scopely, we care deeply about what we do and want to inspire play, every day - whether in our work environments alongside our talented colleagues, or through...Local areaImmediate startWorldwide- ...recruiting for an experienced FP&A Manager to support our global... ...in strengthening planning, forecasting, and reporting across a complex... ...:• Direct the annual budgeting and operating plan cycle by coordinating... ...executive discussions and strategic planning sessions.• Design...Long term contractContract work
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