Strategic FP&A Analyst: Product Profit & Forecasting
James Hardie
James Hardie Corporation is seeking a Senior Financial Analyst to deliver high-quality reporting and analytics across Siding and Trim channels, including multifamily forecasting. You will partner with Product, Engineering, Supply Chain and executives to optimize pricing, investments and ROI. The role emphasizes end-to-end P&L ownership, scenario analyses, and decision support to drive profitability and performance visibility across the business. #J-18808-Ljbffr James Hardie
- ...Inc. in Rockville, MD is seeking an FP&A Manager to lead budgeting, forecasting, financial reporting, and business... ...provide timely insights and drive profitable growth. The successful candidate... ...deliver actionable analyses to inform strategic decisions and improve reporting...Suggested
- Lockwood Management, LLC. is seeking a finance professional to support FP&A, strategic finance, and cross-functional initiatives. The role focuses on budgeting, forecasting, variance analysis, and building financial models to guide growth decisions. You will partner with...Suggested
- Codeway seeks a Corporate FP&A Analyst to own the global planning cycle, budget setting, and... .... You will build and refine the master forecast, coordinating inputs from global FBPs... ...Anaplan, ensuring accurate forecasting and strategic capital deployment. #J-18808-Ljbffr...Suggested
- ...of propulsion. The Role: FP&A Analyst This FP&A Analyst is... ...models, managing budgets and forecasts, and delivering actionable... ..., analysis, reporting, and strategic decision-making across the... ...expenses, working capital, and profitability trends while providing...SuggestedPermanent employmentFull timeRemote workFlexible hours
- Yahoo Inc. is seeking a Senior Financial Analyst to partner with business stakeholders on core planning, forecasting, budgeting, and month-end close. You will translate complex financial data into clear recommendations for non-finance audiences and own variance analysis...Suggested
- Capstone Analytic is seeking a Strategic FP&A Portfolio Analyst to support complex federal health IT portfolio strategy, investment planning, financial analysis, and executive decision support. This role will coordinate across stakeholders and translate data into actionable...
- American Water is seeking a Senior Revenue Analyst to drive revenue analysis, forecasting, and strategic insights that influence business decisions across finance and operations. You will build and maintain complex models, analyze customer data, and present findings to...
- ...experienced independent FP&A consultant to evaluate and... ...and providing targeted strategic analysis to executive... ...financial performance, cash, forecasts, and relevant SaaS... ...trends Customer-level profitability Performance by geography, product, or segment Sales capacity...Contract work
- ...currently looking to hire an Associate, Strategic Finance. This position falls under our corporate... ...role in revenue and P&L reporting, forecasting, and executive-level deliverables, while... ..., strategy consulting, or corporate FP&A MBA or CFA helpful but not required;...Currently hiringWork at officeLocal area
$83.3k - $125k
...Operations Finance Analyst Location:... ...Unit: Laboratory Products Group - Laboratory... ...inventory accuracy and strategic decision making... ...performance and profitability. What You Will... ...(vs. budget, forecast, prior year) Collaborate... ...experience in FP&A or Controlling,...Temporary workWork at office- ...Senior Financial Analyst page is loaded## Senior Financial Analystlocations... ...data, and assisting with forecasting and budgeting processes. The... ...budgeting, forecasting, and strategic planning through research... ...Build revenue, expense, and profitability models* Collaborate with...Temporary workWork at officeLocal areaRemote work
$90k - $110k
...as POR, budget development, profit reviews, and related submissions... ..., monthly/ quarterly forecasts and preparation of recurring,... ...reports, and forecasts to support strategic decisions. Contribute to intelligent... ...timely reporting. Support product costing. Partner with...Work at officeLocal areaFlexible hours$107k - $133.4k
...decking and railing products. Our family of... ...Senior Financial Analyst is a key member of... ..., analytics, forecasting, and decision support... ...to drive product profitability by owning end-to-... .... This highly strategic role partners closely... ...finance, FP&A, or highly analytical...Local area- ...support financial planning, strategic decision-making and other finance... ...will combine strong FP&A capabilities, business partnership... ...annual budgeting, quarterly forecasting and financial reporting, and... ...scenario, sensitivity, and profitability analyses to support capital...Full time
- ...Technologies is seeking a Sr. Marketing Analyst to drive market intelligence, forecasting, and executive reporting in a... ..., MA. You will partner with Product Management, Sales, Marketing and... ...growth opportunities and inform strategic decisions. The ideal candidate holds...
- Corpay in Atlanta, GA is seeking an Associate, Strategic Finance to partner with executive leadership on consolidated financial planning... ...the enterprise. You will influence revenue, P&L reporting, forecasting, and deliverables at the executive level while supporting strategic...
- ...s goals. The role builds cross-functional partnerships, drives financial results, and serves as a strategic advisor to business partners, supporting ROI-driven decisions with strong modeling and forecasting. #J-18808-Ljbffr Blue Cross and Blue Shield of North CarolinaRemote jobFlexible hours
- ...operational coordination. Our distributed team spans the globe, with remote work and field presence. We are seeking a strategic FP&A Manager to lead budgeting, forecasting, and the long-range plan, partnering with finance leadership to drive insights and scalable processes. In...Remote work
$120.8k - $137.9k
...Principal Financial Analyst We are seeking an analytic... ...Planning & Analysis (FP&A), you will be responsible for financial forecasting, executive reporting... ..., problem solving, and strategic thinking to effectively... ...financial reporting, and Profit & Loss (P&L) management...Full timePart timeLocal area- insightsoftware is seeking a Finance Business Partner to provide strategic financial partnership across the organization. You will own P&L analysis, build complex financial models, and forecast cash flow while partnering with senior leadership. In this role, you will translate...
- ...an experienced Senior FP&A Manager based in the... ...organization, owning forecasting, headcount planning, and... ...Serve as a strategic finance partner to Engineering... ...Develop and drive product-level P&Ls, giving Engineering... ...clear visibility into profitability, cost allocation, and...
$272k - $320k
...As Senior Director of FP&A, you will lead a high-... ...finance team and serve as a strategic partner to the... ...own the P&L across all product lines, driving accountability... ...and monthly rolling forecast cycle, proactively... ...scenario modeling, and profitability analysis to inform...Full timeFlexible hours- ...CFO and build the company's FP&A function. This is a... ...establish the planning and forecasting processes, financial models... ...supporting organic growth, strategic investments, international... ...leaders. Analyze product and program profitability, gross margin, COGS, capacity...Temporary work
$190k - $250k
...own financial planning, forecasting, budgeting, and... ...support the company's strategic goals. Your insights will... ..., go to market plans, product development, and investment... ...revenue, expenses, profitability, and cash flow, providing... ...of experience in FP&A, preferably leading a...Full timeLocal areaFlexible hours$209.1k - $300.9k
...business‑oriented, and strategic finance leader to join the Corporate FP&A team as Director,... ...the company’s planning, forecasting, performance management... ...diverse portfolio of products and services. Develop... ...into revenue trends, profitability, operating expenses, cash...WorldwideShift work- ...of superior cabinetry products for the kitchen, bath... ...companywide financial planning, forecasting, consolidation,... ...role in long range strategic planning, annual budgeting... ...and overall business profitability and identify... ...mentor a high performing FP&A team while building strong...Full timeRemote work
$170k - $185k
...receive an alert: FP&A Director... ...creative agency, a strategic consultancy, a sourcing... ...sustainable, profitable growth. This is a... ...THEORGANIZATION Planning, forecasting and consolidation... ...and retaining analysts ~ Proficiency... ...upskill in new products ~ Ability to...Work at office$140k - $165k
...for a talented Senior FP&A Manager to join our growing... ...and serves as a strategic finance leader. This role... ...and insight to drive profitable growth and strategic... ...planning, budgeting, and forecasting for the company’s... ...dealing with customers, products, competitors and financial...Full timeLive outWork at office3 days per week- ...seeking a Senior Finance Analyst to serve as the financial leader and strategic business partner for... ...insights that improve profitability and business results.... ...plays a critical role in forecasting, strategic planning,... ...through pricing, productivity, operational efficiency...
- ...Manager, Commercial Finance to partner with Commercial teams on budgets, forecasts, and financial analyses. You will provide strategic financial counsel, model scenarios, and drive profitability improvements for US and global businesses. The role requires cross-functional...Full timeRemote work
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