Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior FP&A Analyst - Budgeting & Forecasting

Culligan International

Culligan International in Rosemont, IL is seeking a Finance & Accounting professional to drive financial excellence for Culligan Retail North America. The role blends individual contribution with cross‑functional collaboration to support monthly closes, budgeting, forecasting, and ad hoc analyses. Responsibilities include leading the annual budget and quarterly forecasts, overseeing monthly reporting, analyzing Revenue and EBITDA, and delivering summary presentations to the CFO and leadership #J-18808-Ljbffr Culligan International

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior FP&A Analyst - Budgeting & Forecasting in Brooklyn, NY vacancy
  • GoodLeap in San Francisco is seeking a Senior Associate of Financial Planning & Analysis to own budgeting, forecasting, variance analysis, and management reporting across business units. You will partner with Finance leadership to translate results into actionable insights... 
    Senior

    Sacbar

    Brooklyn, NY
    11 hours ago
  • $80k - $89k

    MLB Network is seeking a Financial Analyst to enhance their financial planning and...  ...ideal candidate will be responsible for budgeting, financial forecasting, and KPI monitoring. You will manage...  ...reporting and work closely with senior management to develop actionable insights... 
    Suggested

    MLB Network

    Secaucus, NJ
    11 hours ago
  •  ...partnering with a well-established financial services organization in Oklahoma City Metro to recruit a Financial Analyst. The role focuses on budgeting, forecasting, profitability analysis, treasury support, and financial reporting. The ideal candidate will be highly... 
    Suggested

    Forvis Mazars US Executive Search Practice

    Brooklyn, NY
    2 days ago
  • MyFitnessPal, Inc. is seeking an FP&A Analyst to join the Finance & Accounting team. You will drive budgeting, forecasting, and financial analysis to support strategic decisions in a fast-paced consumer software environment. You will partner with budget owners, build bottoms... 
    Suggested

    MyFitnessPal, Inc.

    Brooklyn, NY
    1 day ago
  • Grant Street Group is seeking a Senior Financial Analyst to own parts of the company’s planning and reporting, partnering with business...  ...level decisions. You will build and refine models for forecasting and budgeting, lead the annual budget with stakeholders, and deliver... 
    Senior

    Grant Street Group

    Brooklyn, NY
    1 day ago
  • Oakmont Management Group in Irvine, CA, is seeking a Senior Financial Analyst to drive budgeting, forecasting, and reporting for our senior living communities....  ...operational performance. The ideal candidate has 3-5 years of FP&A experience, advanced Excel skills, and familiarity... 
    Senior

    Oakmont Management Group

    Brooklyn, NY
    3 days ago
  • TrueCommerce is seeking a Sr. Financial Analyst to drive strategic decision-making...  ...to full-time, offers a dynamic FP&A environment supporting a SaaS business...  ...in Power BI and Excel, consolidate budgets, and provide insights into forecasts and performance. #J-18808-Ljbffr... 
    Senior
    Full time
    Contract work

    TrueCommerce, Inc.

    Brooklyn, NY
    1 day ago
  • $115k - $125k

     ...Analysis to lead financial planning, analysis, and reporting across various entities. This role involves overseeing budgets, forecasts, and engaging with senior management to communicate key insights. The ideal candidate will have 5+ years of experience in financial... 
    Senior

    Mlbnetwork

    Secaucus, NJ
    2 days ago
  • Georgetown University is seeking a Senior Finance Officer for University Services. You...  ..., and review of annual and intermediate budgets for assigned departments, guiding budgetary...  ...efficiency. You will lead budgeting, forecasting, and financial reporting, analyze variances... 
    Senior

    Georgetown University

    Brooklyn, NY
    1 day ago
  • GLOBO is seeking a Senior Financial Analyst to partner with finance leaders, build annual budgets, monitor monthly results, and run analyses to optimize performance. The role requires strong analytical and judgment skills and an operations-driven mindset with experience... 

    GLOBO

    Brooklyn, NY
    1 day ago
  • Mlbnetwork is looking for a Financial Analyst in Secaucus, NJ. The analyst will engage in budgeting, financial forecasting, and KPI monitoring to provide insights to management. This role requires a minimum of 2-3 years of experience in financial analysis, and strong skills... 

    Mlbnetwork

    Secaucus, NJ
    3 days ago
  • American Electric Power Co. in Tulsa, OK, is seeking a Financial Analyst Staff to assist in preparing financial forecasts, variance analyses, and regulatory filings. This role requires collaboration with operating company and business segment personnel to build assumptions... 
    Senior

    American Electric Power Co.

    Brooklyn, NY
    3 days ago
  • First Merchants Bank is seeking a FP&A Senior Financial Analyst I in a hybrid role with in-office days at our Daleville, IN office. The position...  ...annual plan and process improvements. The role requires budgeting and variance analysis, strong Excel skills, and collaboration... 
    Senior
    Work at office

    First Merchants Corporation

    Brooklyn, NY
    2 days ago
  • Cengage Group is seeking a Senior Financial Analyst to support the Finance group, focusing on forecasting, variance analysis, and operational support for Work and ELT teams...  ...workflows. The role reports to the Senior FP&A Business Manager and requires strong analytical... 
    Senior

    Cengage Group

    Brooklyn, NY
    2 days ago
  • Salt Lake County seeks a seasoned budget professional to lead complex analyses, forecasting, and the budget development process. You will supervise staff, ensure data integrity, and support transparency in financial reporting. Ideal candidates hold a related Bachelor's... 
    Senior

    Salt Lake County

    Brooklyn, NY
    1 day ago
  •  ...Company invites applications for a Plant Financial Analyst at the Powertrain Operations plant in Menomonee...  ...WI. The role provides financial guidance, prepares budgets, and supports cost of sales and headcount forecasts for assigned areas. The successful candidate will... 

    Harley-Davidson Motor Company

    Brooklyn, NY
    2 days ago
  •  ...all fun to be a part of. We are currently looking for a FP&A Senior Analyst to join our Finance Team based in Athens. The FP&A Analyst...  ...maintaining Group’s financial and business planning models (budgets, forecasts, scenarios), performing analyses that will provide... 
    Senior
    Work experience placement

    Spotawheel

    Brooklyn, NY
    1 day ago
  • Seacoast National Bank is seeking an FP&A Analyst to play a key role in budget and performance management. The role focuses on corporate and departmental...  ...tasks are essential. You will support budgeting, forecasting, and three-year planning, build financial models, analyze... 

    Seacoast National Bank

    Brooklyn, NY
    1 day ago
  • ArborWorks, LLC is seeking an FP&A Analyst to deliver accurate financial analyses, forecasting, and performance reporting. The role partners with Operations, Billing...  ...maintaining the 3 Statement Model, supporting budgeting cycles, preparing revenue analyses, and... 

    ArborWorks, LLC

    Brooklyn, NY
    11 hours ago
  • Logitech is seeking an experienced finance professional to oversee budgeting, forecasting, and predictive modeling to drive sustainable growth across the business. This role requires collaborating with broad stakeholders to deliver insights that inform strategic decisions... 

    El Camino Health

    Brooklyn, NY
    3 days ago
  • Illumia, LLC is seeking a Senior Financial Analyst to serve as a key, independent financial partner to our Services and Supply Chain organizations. The role sits in FP&A, owning budgeting, forecasting, and reporting, partnering with general managers and senior leaders... 
    Senior

    Illumia, LLC

    Brooklyn, NY
    3 days ago
  • OpenLoop Health, Inc. seeks a Senior Analyst, FP&A to join our team either remotely or at our Des Moines, IA HQ. You will build financial...  ...skills with clear communication to stakeholders. You will forecast, budget, and report on financial results, collaborate with departments... 
    Senior
    Remote job

    OpenLoop Health, Inc.

    Brooklyn, NY
    3 days ago
  • Instructure is seeking a Senior Finance Analyst to join our Corporate FP&A team. You’ll coordinate company-wide planning, own Cash EBITDA and Free Cash Flow models, and partner with cross-functional teams to translate performance into profitability and cash. You’ll build... 
    Senior
    Flexible hours

    Apply

    Brooklyn, NY
    3 days ago
  • Abbott in Sylmar, CA is seeking a Senior Financial Analyst in FP&A to support Cardiac Rhythm Management operations finance. The role partners with site finance and operations leadership to drive financial ownership, cost efficiency, and business excellence. The position... 
    Senior

    National Black MBA Association

    Brooklyn, NY
    2 days ago
  •  ...Learning, based in McLean, VA, seeks a Senior Financial Analyst to support the Early Learning...  ...division. You will build models, conduct forecasting, and partner with leadership to drive...  ...decisions and growth. The role emphasizes budgeting, performance analysis, and... 
    Senior

    ACCEL Schools LLC

    Brooklyn, NY
    11 hours ago
  • AES Corporation seeks an experienced FP&A professional to manage the financial performance of a ~1GW portfolio of thermal and renewable power plants. You will lead budgeting, monthly forecasts, and EBITDA analysis, partnering with asset management and operations to optimize... 
    Senior

    AES Corporation

    Brooklyn, NY
    2 days ago
  • Stevens Institute of Technology in Hoboken, NJ seeks a Senior Financial Analyst to manage day-to-day financial operations for the...  ...on-campus days (Mon, Wed, Thu). The analyst will lead budget prep, monthly forecasts, and reports, coordinate salary actions, and liaison... 
    Senior
    Fixed term contract

    Stevens Institute of Technology

    Hoboken, NJ
    2 days ago
  • $75k - $85k

     ...or an alternative application process. Senior FP&A Analyst Full Time Concord, NC, US 4 days ago...  ...financial insights, ensuring accurate forecasting, and identifying opportunities to improve...  ...with department leaders to track budgets and explain variances Identify cost-saving... 
    Senior
    Full time

    Rhino Assembly Corporation

    Brooklyn, NY
    2 days ago
  • Nexamp Inc. in Boston, MA is seeking a Senior Finance Analyst to support capital planning, forecasting, treasury management, budgeting, and financial analysis activities. You will...  ...The role requires 2+ years in accounting/FP&A or related fields, and experience with NetSuite... 
    Senior
    Work at office

    Nexamp Inc.

    Brooklyn, NY
    4 days ago
  • $87.38k - $128.15k

    About the Role The Senior FP&A Analyst is a strategic partner responsible for driving financial...  ...foresight, and manage integrated planning and budgeting cycles. The analyst will focus on...  ...analysis of actual results versus forecasts for P&L, Balance Sheet, and Free Cash... 
    Senior
    Permanent employment
    Work at office
    Local area

    SANMINA-SCI TECHNOLOGY INDIA PRIVATE LIMITED

    Secaucus, NJ
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior FP&A Analyst - Budgeting & Forecasting. Be the first to apply!