FP&A Analyst II: Forecasting, Variance & Strategic Planning
Jobtailor
Jobtailor is seeking a Finance Analyst in New York to analyze month-end actuals against forecasts, report variances, and support corporate FP&A. You will prepare monthly forecasts and collaborate across P&L, balance sheet, and cash flow groups, driving insights for leadership. The ideal candidate has 2–5 years in finance with strong Excel skills, keen analytical abilities, and the capacity to mentor others in complex financial topics. U.S. citizenship is required due to government contract work. #J-18808-Ljbffr Jobtailor
- Seacoast National Bank is seeking an FP&A Analyst to play a key role in budget and performance... ..., systems implementations, and strategic planning. Strong communication and leadership... ...essential. You will support budgeting, forecasting, and three-year planning, build...Suggested
- Analyze Month end actuals against forecast and prepare detailed analysis on the variances/trends Work alongside Corporates FP&A team, analyzing different requirements that fall within... ...Annually work on the detailed operating plan as well as strategy outlook Coordinate...SuggestedContract workWork at office
- TheKey seeks a Senior Financial Analyst to serve as a strategic partner in financial planning, reporting, and forecasting. You will own models, test assumptions with stakeholders... ...have 3-6 years of corporate finance/FP&A experience, top-notch Excel and PowerPoint,...Suggested
- Mitsubishi Power is seeking a Senior FP&A Analyst to lead financial planning, forecasting, reporting and performance analysis for New Generation Systems. You will partner with Projects, Commercial Operations, Sales, Supply Chain and Finance to translate results into actionable...Suggested
- ...insights. As a Senior FP&A Analyst, you’ll be a key... ...pieces of our budgeting, forecasting, and analytics cycles... ...Director, Financial Planning & Analysis. WHAT YOU’... ...trends, forecasts, and variance explanations to... ...capital allocation and strategic investment decisions....Suggested
- ...accuracy and completeness. Reviews trends and variances to identify concerns and provide... ...backup to the Business Admin Specialist II related to travel, iLabs invoicing, and the... ...within and external to the University. Planning, scheduling, and organizing skills to achieve...Work at office
- JOB SUMMARY The FP&A Analyst holds an important role on Seacoast’s financial planning team and is responsible for the successful... ...Business budgeting and monthly forecasting support, establishing... ...forecast and the three-year strategic planning process Uses and/or...
- Overview Financial Analyst (FP&A) at The Pharmacy Hub. The role... ...models to support forecasting, budgeting, and long-term planning. Prepare monthly, quarterly... ...financial reports and variance analyses for management... ...to support strategic decision-making. Conduct...
- A growing asset-intensive company in New York is seeking a Senior FP&A Analyst to drive financial planning and reporting while collaborating across departments. The role requires 3-5 years of FP&A experience and a Bachelor's degree in Finance or a related field. Responsibilities...Remote jobFull time
- NBCUniversal is seeking a Sr. Financial Analyst to support the Latin America FP&A team across Revenue and Cost pillars. You will participate in budgeting, forecasting, and reporting, providing insights that influence strategic decisions for LATAM Networks & DTC. The role...
- JOB SUMMARY: The FP&A Senior Financial Analyst plays a key role on Seacoast Bank’s Financial Planning & Analysis team, contributing to a wide... ...abilities to drive strategic insights and decision-making... ...Business budgeting and monthly forecasting reports, establishing timelines...
$94.3k - $141.5k
.... Job Summary The Lead Financial Analyst, FP&A is a fully-qualified, seasoned individual... ...driving Green Dot's financial planning, forecasting, budgeting, and business-... ...expertise in financial modeling, variance analysis, and strategic decision support to influence business...Work at officeRemote work3 days per week- ...Description: Project Financial Analyst II Company Overview At... ...through accurate budgeting, forecasting, cost analysis, and compliance... ...with leadership, and provides strategic oversight to ensure efficiency... ...financial reports including variance analysis, budget tracking,...Permanent employment
- ...Role The Senior Financial Analyst functions as a strategic partner within the... ...management of financial planning, reporting, and forecasting processes. Beyond technical... ...corporate finance or FP&A—someone who genuinely... ...clear, well‑substantiated variance analysis and recommend...Full timeWork at officeLocal areaFlexible hours
- ...The Sr. Financial Analyst will play a key role... ...the Latin America FP&A team across both... ...all core financial planning and analysis... ...including budgeting, forecasting, and reporting. This... ...insights that influence strategic decisions across... ..., forecasts, and variance analysis for P&L....
$60k - $70k
...Financial Operations Analyst Bonita Springs, FL, USA... ..., ad hoc reports, and forecasts / budget. You will be... ...Support the company's strategic goals and financial health... ...share, and put action plans in place for... ...underperforming markets. Prepare variance analysis on revenue...Full time- ...looking for a Financial Analyst/Manager in Lakewood... ...opportunity to contribute to forecasting, transaction analysis,... ...coordinate capital planning activities, including... ...and explain material variances across developments... ...developments, or other strategic transactions as needed...Permanent employment
- ...Senior FP&A Analyst Company Overview At Mitsubishi Power, we're not... ...Overview The Senior Financial Planning & Analysis (FP&A) Analyst supports... ...financial planning, forecasting, reporting, and performance... ...byvalidatingproject financial data, reviewing variances, and ensuringaccuratesystem...
- ...insights, while growing your FP&A leadership and interpersonal... ...and communication of the plan and forecast, financial reporting, operational... ...business client to provide strategic guidance and insights during... ...trends, including budget variance of financial results and Key...Work experience placementWork at office
- ...to budget and quarterly forecasts and in-depth booking and... ...and intelligence. Develop strategic analysis focused on customer... ...forecasts, and monthly variance analysis. Participate in... ...in Sales Finance, Strategic Planning, Operations Finance, or FP&A. #J-18808-Ljbffr UKG
- General Dynamics Ordnance and Tactical Systems in St. Petersburg, FL is seeking a Sr Financial Analyst to support budgeting, forecasting and financial reporting. The role requires advanced analyses, model-building and cross-functional collaboration to drive informed business...
$85k
...detail-oriented Senior Financial Analyst to join our Finance team. The... ...is responsible for supporting strategic decision-making through financial planning, forecasting, budgeting, reporting, and business... ...annual financial reports, and variance analyses. Analyze financial...Full timeWork at office- Analyst, Financial Planning & Analysis The opportunity: Smurfit Westrock is seeking... ...an integral member of the FP&A team supporting the Fernandina... ...of various analytics, forecasts and budgets. This role will... ...provide insight on plan/forecast variances. Prepare monthly and full...
- Seacoast Bank is seeking an FP&A Senior Financial Analyst to join its Financial Planning & Analysis team in New York. The role focuses on driving budget development... ...with a strong emphasis on financial modeling and strategic insights. The successful candidate will build...
$178k - $307.05k
...Sub Function Financial Planning & Analysis Job... ...Description The Head of FP&A is the enterprise financial... ...for planning, forecasting, performance management... ...executive reporting, and strategic insight for a ~$10B global... ...results, and variance analysis. Partner with...Temporary workLocal areaImmediate start$96k - $192k
...analysis, budgeting, and forecasting while maintaining... ...and execute operational plans for financial analysis... ...objectives and long-term strategic business decisions.... ...of financial models, variance analysis, and development... ...+ years experience in FP&A. Preferred...Temporary workLocal area- ...improve operational efficiency, support planning, and drive strategic decision-making. This role combines... ...business decisions. Budgeting & Forecasting Support the annual budgeting process... ...against plans and highlight key variances. Data Analysis & Systems Perform variance...Work at officeLocal area
$117.01k - $137.66k
FP&A Manager Base Salary Rate: $117,007.00 - $137,655.00... ...Finance team, supporting strategic financial planning, operational performance management... ...monthly close support, forecasting cycles, Annual Operating... ...close activities and variance analysis Forecasting and...Full timeLocal area- ...Responsibilities for this Position Financial Analyst II Location: US-FL-St Petersburg Job ID: 20... ...regarding financial procedures, plans, and controls. Assists in the preparation... ...cost accounting, cash flow, budgeting, forecasting, analysis, and accounts payable. Establishes...Full timeContract workWork at officeLocal area
- ...Team as a Senior Financial Analyst located in our Miramar office... ...needs, and providing strategic solutions. If you are someone... ...cash flow analysis, scenario planning, and forecasting* Structure and execute analyses... ...advanced degree, in FP&A, corporate finance, consulting...Work at office
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