Strategic FP&A Analyst — Forecasting & Insights
Patelco Credit Union
Patelco Credit Union is seeking a Senior Financial Analyst to drive profitability insights, build advanced financial models, and support strategic decision-making across the organization. The role collaborates with lines of business to forecast, analyze macro drivers, and deliver high-quality, data-driven business commentary for executives. Position is in-office at our Dublin, California Headquarters. #J-18808-Ljbffr Patelco Credit Union
- ...an intellectually curious Manager to join the FP&A team in the US. You will lead long-term planning, budgeting, forecasting and reporting to senior leadership. The ideal... ...stakeholders across the organization to support strategic decisions. #J-18808-Ljbffr Ross StoresSuggested
- ...Distributors is seeking a Financial Analyst - Commissions & FP&A to administer sales compensation programs... ...planning activities. You will forecast, budget, analyze profitability, and partner... ...to drive financial discipline and strategic decision‑making. The role emphasizes...Suggested
- Ross Stores, Inc. in Dublin, CA, is seeking a Senior Analyst, Store Finance to manage month-end close, forecast, budget, and 5-year planning for Store Operations. The role partners with leadership to deliver insights and drive financial performance. This individual contributor...SuggestedWork at office
- ...seeks an intellectually curious Manager to join a high-performing FP&A team responsible for long-term planning, budgeting, and... ...Excel modeling, Hyperion experience, and the ability to present insights to executives. In-office presence is required with a hybrid option...SuggestedWork at office
- ...seeking a Senior Manager, FP&A to lead budgeting, forecasting, and financial planning... ...units, delivering executive insights and building scalable... ...You will mentor a team of analysts, develop dashboards, and... ...with leadership to drive strategic decisions, reporting, and...Suggested
$110k - $140k
...finance team is small, so every analyst takes on real responsibility... ...directly with the Head of FP&A and present to our senior leadership... ...Up to 10% Your Impact: Strategic Analysis and Executive... ...operating model, including EBITDA forecasting, churn analysis, and unit...Monday to Friday$81k - $121.8k
...PURPOSE The Sr. Financial Analyst will be responsible for a P&L... ...tracking, reporting, budget and forecast planning, monthly/yearly... ...explanations, analysis, and insight for variances to budget and forecast... ...and attention to detail. ~ Strategic planning experience: ability...Work experience placementWork at officeLocal areaRemote work$81k - $121.8k
...initiatives each year. The Senior Analyst, Store Finance will manage... ...including month-end close, forecast, budget, and 5-year planning.... ..., and delivering actionable insights. Partner closely with account... ...impacts, and support strategic decision-making. Conduct ROI...Full timeWork experience placementWork at officeLocal areaRemote work3 days per week- ...Pleasanton. You will own the global rolling 13-week cash flow forecast and drive forecast quality, insights, and process improvements across the organization.... ...analytical skills, cross-functional partnership with FP&A, Tax, Accounting, Payroll, and AR/AP, and the use of...
- Maxonic Inc. is seeking a Principal Financial Analyst to drive advanced financial analysis, modeling, forecasting, and strategic support for senior leadership. You will lead complex FP&A initiatives and analyze SaaS and payment metrics to inform business decisions. You...
$131.4k - $197.2k
...support the business both strategically and with excellence. We... ...with valuable financial insights. We are committed to... ...our Professional Services FP&A Team at a Senior Financial analyst level. The individual will... ...and quarterly close and forecast activities....Full timeWork at officeRemote workHome officeFlexible hours- Tekion is seeking a Senior Manager, FP&A to lead financial planning, budgeting, and forecasting across multiple units. You will... ...to deliver actionable insights and drive performance improvements. You will manage a team of analysts, develop dashboards, and scale planning...
- Glacial Skin by R2 Technologies, Inc. seeks an FP&A Manager to oversee financial operations, forecasting, budgeting, cash flow, and financial reporting in compliance with GAAP. This role provides guidance to managers, develops dashboards, and supports Board/Investor relations...
- ...initiatives.Responsibilities:Lead budgeting, forecasting, financial planning, and business... ....Build financial models and provide insights for strategic decisions, investments, and resource allocation... ...and finance projects.Enhance FP&A processes, reporting automation, forecasting...
- ...Introduction:The Senior Manager, FP&A leads financial planning, budgeting, and forecasting activities across multiple... ...executive-level financial insights and partners with leadership to support strategic decision-making. Manages a team of analysts and drives improvements in...Work experience placement
- Responsibilities The Principal Financial Analyst serves as a senior... ...analysis, modeling, forecasting, and strategic support to senior leadership... ...operational data into actionable insights and recommendations that... ...standardize, and automate FP&A processes, reporting,...
- Ross Stores in Dublin, CA is seeking a Senior Analyst, Store Finance to manage month-end close, forecast, budget, and 5-year planning for Store Operations. This... ...with leadership to drive financial discipline and strategic decisions. The position requires 2-4 years of...
- ...wide financial planning, budgeting, forecasting, and long-range strategic models. Build and maintain operating... ...experience across Finance, FP&A , Strategic Finance, Investment Banking... ...financial data into simple, actionable insights. ~ Strong business judgment and...Permanent employmentContract workLocal areaRelocationRelocation packageFlexible hoursWeekend work
- ...our growth. You will own company-wide planning, budgeting, and forecasting, and partner with the CEO on fundraising, investor reporting,... ...scalable financial infrastructure, create KPI dashboards, and guide strategic decisions across government and commercial entities. This role...
$67.41 per hour
Overview We are seeking an experienced FP&A Manager (Contractor) to join our... ...organization, providing critical insights and reporting to guide strategic decision-making. Responsibilities Lead... ...year based on historical data, forecast trends, and business needs. Partner...Temporary workFor contractors- ...and Fremont Medical Centers, providing strategic financial direction and operational oversight... ...-range financial plans, annual budgets, forecasts, capital investment strategies, and... ...measurement, benchmarking, and data-driven insights. The position is responsible for...Work experience placement
$80k - $115k
...well as our Operations department to assist in budgeting and forecasting. This is a key position that will interact with team members at... ...Develop and maintain complex financial models to support strategic initiatives and business planning Assist in budgeting and forecasting...Full timeLocal area- ...at Clorox:We are seeking a diligent and strategically minded Assistant Manager - Corporate... ...responsible primarily for the consolidation of forecasts and closes, technology transformation,... ...meaningful analysis, and deliver clear insights and messaging to be shared with senior...Full timeSummer workWork at officeWork from homeFlexible hours
$147k - $198k
...outpace their competition and the market. As the Sr. FP&A Manager and a leader in the Go‑To‑Market Finance... ...senior Customer Success leaders and influencing strategic decision‑making through accurate forecasting, insightful analysis, and trusted business partnership. Be...Work at office$93k - $140.4k
...teams. GENERAL PURPOSE The Inventory Control Sr. Financial Analyst will be responsible for providing detailed analysis of complex... ...inventory and other key metrics due to the weekly results and forecast changes. Prepare monthly Merchant Margin to Gross Margin variance...Full timeWork at officeLocal areaRemote work- Ghirardelli Chocolate Company in San Leandro, CA, seeks a Cost Accountant to provide financial support and strategic insight to Operations. The role includes managing operations financials, preparing KPIs, and driving cost savings initiatives. The ideal candidate will have...Work at office3 days per week
- ...Finance role to build the financial engine powering its next growth phase in San Leandro, CA. You will lead company-wide planning, forecasting, and long-range models, collaborating with the CEO on fundraising and investor materials. You will manage cash flow, KPI...
$90.9k - $170.1k
...Clorox: We are seeking a diligent and strategically minded Assistant Manager - Corporate Financial... ...primarily for the consolidation of forecasts and closes, technology transformation,... ...meaningful analysis, and deliver clear insights and messaging to be shared with senior...Summer workRemote workFlexible hours$30 - $35 per hour
Talent Acquisition Operations Analyst (Temporary)# Careers## Talent Acquisition Operations... ...Operations Analyst, you will serve as a strategic operations, analytics, and enablement... ...will translate recruiting data into clear insights, lead or support TA technology...Full timeTemporary workLive outLocal areaRemote work- ...looking for an experienced finance leader to guide planning, forecasting, and performance analysis for a growing technology and manufacturing... ...actionable business recommendations. The position combines strategic influence with hands-on execution, making it well suited for...
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