Hybrid FP&A Analyst: Budgeting, Forecasting & Insights
American Pacific Mortgage Corporation
The Financial Planning and Analysis Analyst at American Pacific Mortgage Corporation drives the annual budgeting process, quarterly forecasts, variance analyses, and special projects. You will develop business intelligence tools and forecasting models to report on revenue, costs and KPIs, and compile monthly branch profit and loss statements. Requirements include a Bachelor's degree in Accounting and at least 3 years in FP&A, preferably in mortgage or financial services. #J-18808-Ljbffr American Pacific Mortgage Corporation
- Delta Dental Ins. is seeking a Financial Analyst who will develop and manage division-level budgets and forecasts, analyze financial information, and support decision-making. This hybrid role expects onsite work in Oakland or Rancho Cordova during onboarding, then transitions...Suggested
$75k - $110k
...in Roseville, CA seeks a Financial Analyst to assist with financial planning, budgeting, and modeling. You will analyze... ...finance or accounting and 2+ years of FP&A experience, with strong Excel and... ...skills. The position is hybrid in California, with a salary range...Suggested- Delta Dental of California is seeking a Financial Analyst based in Rancho Cordova, CA. This role involves managing division budgets, conducting financial analysis to inform strategic decisions, and collaborating with different teams for operational efficiency. The ideal...Suggested
$71.4k - $149.5k
The Senior Financial Analyst is responsible for developing and managing division level budgets and forecast. This position will analyze, interpret... ...for this position. #LI-Hybrid At Delta Dental, we’re... ...and other data to deliver insights and support decision making...SuggestedWork at officeLocal areaVisa sponsorshipWork visa3 days per week1 day per week- ...Hybrid PositionThe Financial Planning and Analysis Analyst is responsible for driving the Company's annual budgeting process, quarterly forecast, variance analysis, and special projects.Reasonable accommodations... ....Support the Company with insights and analysis that enable...SuggestedWork at office
$95k - $125k
...new perspective and provide surprising insight. We are looking for candidates who... ...will be responsible for the planning, budgeting, and forecasting of capital investment projects for the... ..., engineers, and procurement analysts on CapEx planning, approvals, and forecasting...Full timeWork experience placementWork at officeLocal areaMonday to FridayFlexible hours$80k - $120k
...today!GENERAL JOB SUMMARY:The Financial Analyst supports Program Management in coordinating... ...monthly actual costs incurred against budgeted, variance analysis, estimates to... ..., as required.Assist in the development forecasts, budgets, and estimates at complete (EAC...Contract workTemporary workFor contractorsLocal area- ...-term planning strategies, and help grow client relationships through proactive service and trusted advice. The role emphasizes collaboration with Private Wealth Advisors, strong communication, and a hybrid work schedule. #J-18808-Ljbffr BridgePort Financial Solutions
$71.6 - $76.6 per hour
...variances and trends, and developing financial forecasts that are consistent with the business... ...the areas of controls/risk management, budgeting and planning, pricing, cost, marketing... ...and analyzing large datasets to drive insights and prepare financial reports (excel-based...$58k - $72k
...Wellness Specialist Location: Roseville, CA (Hybrid - office 3+ days per week) Salary: $58,... ...wellness presentations on topics from budgeting and credit to retirement planning and... ...Education team to evolve content based on field insights. Stay current on financial wellness...Work at officeRelocationAfternoon shift3 days per weekEarly shift- ...Hybrid PositionThe Financial Analyst's responsibilities include assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required...Work at office
$58k - $72k
...Secure Advantage (MSA) Workplace Type: Hybrid Job Type: Full-time Experience Level:... ...(virtual and in‑person) on topics from budgeting and credit to retirement planning and investments... ...on financial wellness trends and share insights with the team How We Measure Success 1...Full timeWork at officeRelocationAfternoon shift3 days per weekEarly shift$95k - $125k
...look at technology from a new perspective and provide surprising insight. We are looking for candidates who want to shape and drive... ...Roseville and serve as the site expert for product cost calculation, forecasting, and analysis. The individual will be responsible for...Full timeWork experience placementWork at officeLocal areaMonday to FridayFlexible hours$120k - $150k
...range $120,000.00/yr - $150,000.00/yr Job details: Senior FP&A Analyst Needed For Innovative and Growing Aerospace Engineering... ...match Job Responsibilities: Lead the financial planning, budgeting, and forecasting processes, ensuring accuracy and timeliness. Analyze financial...Local area- ...general ledger, month-end close, and financial reporting in a hybrid role based in the Sacramento/Roseville, CA area. You will own the... ..., and experience in a lean finance team. You’ll handle budgeting support and ensure timely financial statements, with exposure to...
- USA Properties Fund, Inc. is seeking a senior analyst to develop and interpret complex financial and operational information for analysis and reporting. The role entails interpreting partnership agreements to calculate partner distributions and preparing internal and external...
- Bosch Group is seeking a Senior Financial Analyst (CapEx & Public Funding) for the Roseville, CA site. The role focuses on budgeting, planning, forecasting, and monitoring of capital investments, including coordination of public funding applications with government entities...
- Kratos Defense & Security Solutions, Inc. is seeking a Financial Analyst II/III to support Program Management with financial planning, cost reporting, and variance analysis. Responsibilities include preparing monthly program financial analyses, earned value management support...
$105k - $125k
GFT is seeking a Physical Security & Risk Analyst to join our Security and Safety Team in Roseville, CA! This role follows a hybrid work model, requiring regular attendance at... ...including scope development, scheduling, budgeting, resource coordination, and delivery management...Full timeWork at officeRemote work- ...support, and analytical work. The successful candidate will have 4+ years in financial services, required licenses, and strong communication and organization to manage multiple priorities in a hybrid California environment. #J-18808-Ljbffr BridgePort Financial Solutions
- ...manufacturing and project‑based organization is seeking a Financial Analyst to serve as a financial partner to Program and Project Managers... ...and cash reporting at the program levelTrack, analyze, and forecast program costs, margins, and cash flowManage invoicing and...Contract work
- ...CA office to help high-net-worth clients pursue their goals through planning-based guidance and coordinated investments. This is a hybrid role combining client meetings with collaborative team support. The position requires a 4-year degree, securities licenses (Series...Work at office
$90k - $123k
...The Financial Analyst will support the Program Management Office in financial oversight and strategic planning, adhering... ...financial risks. Conduct monthly and quarterly program forecast assessments. Perform budget variance analysis, including Estimate To Complete (ETC),...Contract workWork at officeLocal areaAfternoon shift- ...accounting, ledger reconciliation, and financial reporting. You will prepare and analyze statements, ensure accuracy, and support budgeting and forecasting processes. Qualification highlights include an Associate's Degree with 2-4 years of experience, proficiency in Microsoft...Work at office
- ...supervision. A lean finance team requires hands-on leadership and clear communication. You will interact with the Controller and COO on budgeting and financial questions, while ensuring compliance with regulatory deadlines and accurate timely filings. #J-18808-Ljbffr My...
$80k - $90k
...trusted advisory teams are equipped with access to the investment insights of Merrill coupled with the banking convenience of the company.... ...term planning Organizing and managing resources (time, people, budget) to run a productive practice Seeking the expertise of...Interim roleWork at officeLocal areaImmediate startShift workDay shift- ...demand for high-interest vehicles and assist with sourcing Support marketing efforts by identifying in-demand models Provide insights on market trends to improve acquisition strategies What We’re Looking For Customer service, sales, or negotiation experience...Hourly payTemporary workLocal area
- Nelson Connects is seeking an Accountant - Purchasing & Accounting Support in Roseville, CA. This hybrid, 1-3 month contract role focuses on purchasing and general accounting support to ensure accurate fiscal transactions, posting, and reconciliation. The position involves...Contract work
$45k - $100k
...proud of our associates' contributions to the firm and the recognitions we have received. Check out our U.S. awards and accolades: Insights & Information Blog Postings about Edward Jones ( Check out our Canadian awards and accolades: Insights & Information Blog...TraineeshipWork at officeLocal areaWork from homeHome officeFlexible hours$50k
...proud of our associates' contributions to the firm and the recognitions we have received. Check out our U.S. awards and accolades: Insights & Information Blog Postings about Edward Jones ( Check out our Canadian awards and accolades: Insights & Information Blog...Work at officeWork from homeHome officeFlexible hours
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