FP&A Analyst II — Budget, Forecast & Reporting
Lindt
Lindt USA is seeking a Finance Business Partner to support budgeting, planning, and reporting. The role covers financial and non-financial analysis, with responsibility for Planful budgeting and SAP S4 HANA data loading for internal partners. Hybrid work in Stratham, NH is required. The position requires 3–5 years of FP&A experience, strong Excel/PowerPoint/Word skills, and the ability to partner with Sales, Marketing, and IT teams to drive actionable insights. #J-18808-Ljbffr Lindt
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the FP&A Analyst II — Budget, Forecast & Reporting in Stratham, NH vacancy
- ...A/R, and bank reconciliations. This on-site role is based in Seabrook, NH and requires strong GAAP knowledge, budgeting, forecasting, and financial reporting. Responsibilities include treasury management, month-end/year-end close, audits, and collaboration with other departments...Suggested
- ...financial and non-financial planning and reporting. Requirements include but are not... ...initiatives, preparing and maintaining budget software (Planful), loading ERP (SAP S4... ...providing financial planning, reporting, forecasting, and decision support. As business needs...SuggestedFull timeWork at officeLocal areaWork visa3 days per week
Lindt & Sprüngli
Stratham, NH3 days ago - Lindt & Sprüngli is seeking a Finance Business Partner/FP&A professional to support budgeting, forecasting, and reporting. The role involves Planful budgeting, SAP S4 HANA data loading, and partnering with Sales, Marketing, and IT teams. This hybrid position requires three...Suggested3 days per week
- ...Description Job Description We are seeking a Director, FP&A — Budgeting & Forecasting to lead financial planning, budgeting, forecasting, and... ...planning cycle, rolling forecast process, and management reporting while serving as a strategic financial partner to the SVP...SuggestedLocal area
$164k - $205k
...Timberland Careers or Director, FP&A (Timberland Americas) What... ...Americas region. This role will report to the Region Finance Leader (... ...and key metrics for the Forecast, Plan and Long-Range Planning... ...goals and outcomes. Ensure all budget information is in a systematic...SuggestedLocal area- ...rigorous financial analysis. In this role, you will support our accounting department by contributing to planning, reporting, preparing forecasts and budgets, and strategic initiatives. Working within a dynamic private aviation setting, you will collaborate with...Local area
PlaneSense
Portsmouth, NH3 days ago - ...serve as a FINANCIAL MANAGEMENT ANALYST in the ENGINEERING AND... ...a Financial Management Level II certified position per the National... ...following: Experience in preparing reports, charts, and graphs for... ...coordinating the execution of budgets. Experience in assisting conducting...Full timePart timeInterim roleWork at officeLocal areaImmediate startRemote workRelocationRelocation packageNight shift
U.S. Fleet Forces Command
Kittery, ME5 days ago $108k - $135k
...A day in the life of a Senior Manager, FP&A - Wholesale Americas at Timberland As the... ...strategic plan, annual operating plan, monthly forecasts, and in-season business updates. Own the... ...and implement processes, systems, and reporting improvements that enhance forecasting...Local area- ...Accountant IIWIN Waste Innovations is looking for an Accountant II in Portsmouth, NH. The Accountant II will be responsible for the... ...completion.ResponsibilitiesManage general ledger and financial reporting process for assigned areas, including month-end and year-end closingsPrepare...Temporary workWork at officeFlexible hours
WIN Waste Innovations
Portsmouth, NH2 days ago - Timberland Americas seeks a Director of FP&A to lead strategic financial planning and analytics across the Americas. You will partner with executives to drive profitability, oversee budgeting and reporting, and mentor a finance team. You will influence brand decisions,...
- ...estimates using limited information. You will apply your knowledge of mechanical systems and construction sequencing to produce conceptual budgets, basis-of-estimate documents, and scope summaries for leadership, clients, and project teams. This role collaborates with...
$20.5 - $27.59 per hour
...clinical stakeholders. Documents interim and final results in appropriate systems. (essential) 5. Completes assigned work queues and reports daily to achieve standards of productivity and quality. Assists with reviewing medical necessity and obtaining authorization for...Hourly payWork experience placementInterim roleImmediate startShift work- ...needed to reconcile and issues. Assists in the preparation of the budget. Recommends policies, procedures and/or actions for the purpose... .... Organizational and time management skills. Ability to report work orally or in writing to supervisor as required. Ability to...Work at officeImmediate start
School Administrative Unit 16
Exeter, NH5 days ago $50k
...the continued growth of the business.As a Financial Operations Analyst, you'll have the opportunity to make a meaningful impact by improving... ....Prepare account analyses, reconciliations, and operational reporting to support month-end, quarter-end, and year-end financial close...Full timeContract workWork at officeLocal area- ...Member Service Associate II Under the direction of the Member Experience Supervisor/Manager, the Member Service Associate II is responsible for providing exceptional service to our members by building relationships, conducting needs-based conversations, originating...Work at office
$95k - $105k
...ImpactDevelop and maintain reliable cost structures that support planning, pricing, and operational strategyStrengthening financial forecasts by delivering consistent, data-driven cost-insightsEvaluate cost performance trends to identify opportunities for...Top Gun Staffing Group LLC
Portsmouth, NH2 days ago$65k - $73k
...supporting the monthly close process, account reconciliations, budget management, financial reporting, grant and program billing, and audit preparation. The... ...significant variances. Assist with financial forecasting and budget analysis activities. Prepare and...Local area$115k - $155k
...progress across our facility build-outs, manage project cost reporting, and own the capitalization of assets as projects are placed... ...maintain construction in progress (CIP) schedules and monitor budget-to-actual spend. Capitalization: Determine appropriate capitalization...Phoenix Tailings
Exeter, NH6 days ago- ...records, and contributing to timely financial reporting. The ideal candidate brings strong... ...management reports, including analysis of budget-to-actual results and explanations of... ...readiness. • Contribute to budgeting, forecasting, and process documentation by providing...
Robert Half
Seabrook, NH19 days ago - ...compliance and manage internal controls within the accounting department. Responsibilities include month-end close support, regulatory reporting, and leading remediation projects related to compliance issues. Ideal candidates will have over 5 years of accounting experience,...Work at office
- ...Financial Controller you will provide analysis and meaningful reporting to assist the key stakeholders in the business with the... ...associated subsidiaries Statutory Accounts production for review Budgeting, forecasting and variance analysis with commentary Balance sheet...
- ...perform the essential functions. Oversee the financial operations of the company, including budgeting, forecasting, and financial analysis. Prepare and analyze financial reports, ensuring accuracy and compliance with accounting principles. Treasury Management and cash...Full timeContract workWork at office
$50k - $85k
...reconciliations, and intercompany transactions • Close & reporting: quarterly adjusting entries, month-end and quarter-end... ...for K-1 preparation and tax strategy • Assist with budgets, forecasts, and variance analysis • Assist with payroll,...Full timeTemporary workFor subcontractorWork at officeMonday to FridayShift workGL Rogers and Company Inc.
Portsmouth, NHa month ago$18.39 - $30.27 per hour
...investigators (PIs) by ensuring compliance, assisting with grant reporting, post-award support, and a complex shipping logistics and... ...: Assist in the management of post-award accounting, including budget monitoring and financial reporting, maintaining documentation for...Hourly payFull timeWork at officeLocal areaMonday to Friday- ...systems. This role will assist with annual financial audit and tax reporting, support senior leadership with treasury analysis and scenario... ..., corporate cash management, payment processing, and forecasting a plusStrong understanding of accounting principles and practices...Local areaFlexible hours
Cirrus Systems
Portsmouth, NH2 days ago $25 per hour
...is based on various factors including, but not limited to, the budget, work location, and relevant skills and experience. We offer competitive... ..., visit . Some job boards have started using jobseeker-reported data to estimate salary ranges for roles. If you apply and...Hourly payLocal areaFlexible hoursAfternoon shiftCitizens
Amesbury, MA2 days ago$24 - $26 per hour
...communication, and other key activities that support patient onboarding and ongoing treatment. This is a full-time, non-exempt position reporting to the Manager/Supervisor, Financial Coordination. The ideal candidate brings strong customer service skills, attention to detail,...Hourly payFull timeWork at office- ...Educate yourself beyond training through sponsored licensing and registration as well as ongoing development. Use assistive software, reporting tools, and illustrations to educate clients on potential plans. 3. Influence— Presenting clients with the opportunity to protect...Work experience placement
Northwestern Mutual
Portsmouth, NH2 days ago - ...Financial Analyst – Cost AccountingWe believe that great healthcare is an essential safeguard... ...with accurate, timely, and data-driven reporting across gross margin, inventory, and... ...Annual Operating Plan (AOP), quarterly forecasts, and Strategic Plan processes for Supply...Flexible hours
Laborie Medical Technologies
Portsmouth, NH4 days ago - ...member of the Finance team, the Financial Analyst - Cost Accounting delivers impactful... ...with accurate, timely, and data-driven reporting across gross margin, inventory, and capital... ...Annual Operating Plan (AOP), quarterly forecasts, and Strategic Plan processes for Supply...Flexible hours
Laborie
Portsmouth, NH4 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to FP&A Analyst II — Budget, Forecast & Reporting. Be the first to apply!
