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
- ...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 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
- ...preparation and consolidation of financial results each month.Develops revenue/expense analyses, reports and presentations.Works closely with other team members to develop forecast, budgets and long-term projections.Analyzes complex data sets to identify trends and business...SuggestedLocal areaRemote workFlexible hours
- ...Timberland Careers or . Director, FP&A (Timberland Americas) What... ...region. This role will report to the Region Finance Leader (... ...objectives and key metrics for the Forecast, Plan and Long-Range Planning... ...and outcomes. Ensure all budget information is in a systematic...SuggestedFull timeLocal area
- ...Looking For: The Financial Analyst supports the Urology (UR),... ...providing financial analysis, reporting, forecasting, and decision support that... ...actual results against forecast, budget, and prior-year performance.... ...with 3+ years of finance, FP&A, commercial finance, or...SuggestedFlexible hours
$100k - $110k
...Role: Sr Financial Analyst (Direct Hire) Pay: $100,000-$110,000 (Plus Bonus)... ...distribute comprehensive monthly financial reports, ensuring accuracy, clarity, and... ...Lead the preparation of detailed budgets and financial forecasts, working closely with cross-functional...Immediate start- ...owns significant areas of the accounting close and financial reporting across the company’s entities and brings a strong... ...external audit and quality-of-earnings processes. Assist with budgeting, forecasting, and management reporting. Contribute to reporting build...Full timeCasual workWork at officeMonday to Friday
- ...Accountant II WIN Waste Innovations is looking for an Accountant II in Portsmouth, NH. The Accountant II will be responsible for... .... Responsibilities Manage general ledger and financial reporting process for assigned areas, including month-end and year-end closings...Temporary workWork at officeFlexible hours
- ...invoices and expenses in line with policies and law. Under supervision, the role maintains ledgers, reconciles accounts, assists in budgeting, and helps improve efficiency through process recommendations while preserving confidentiality of financial data. #J-18808-Ljbffr...
- ...Operations. Responsibilities include maintaining records, reconciling accounts, researching invoice discrepancies, and assisting in budgeting. Strong attention to accuracy and compliance with policies and laws is essential. The role requires a Bachelor's in Accounting or...
- ...mechanical systems, judgment and communication skills to support leadership, project teams and clients. You will produce conceptual budgets with scope outlines and risk considerations that help guide decision-making before the detailed engineering begins. #J-18808-...
- ...Financial Analyst – Cost Accounting We believe that great healthcare is an essential... ...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
$60k - $75k
...support day-to-day accounting operations and assist with reporting and general financial activities. This is an on-site role... ...Prepare balance sheet and income statement reports Support budgeting and forecasting efforts Help with year-end requirements and audit preparation...Full timeWork at officeLocal areaRelocationMonday to Friday$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- ...range of accounting, financial reporting, and analytical activities,... ...trained in select finance and FP&A activities. The role combines... ...plan and supporting budget, including multi-year planning... ...initiatives, and ongoing monthly forecast and budget updates. * Provides...Work at officeImmediate startRemote workAfternoon shift
- ...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
$75k - $80k
...and cash flow statements. Assisting external auditor with the reports of management, investors, and regulatory authorities Preparing budget and costing monthly and analysing the same. Providing monthly forecasts to the management Complying with the tax laws and...Permanent employmentFull timeCurrently hiringRelocationOverseasMonday to FridayDay shift$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 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...Full timeWork at office
- ...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
- ...and take ownership of its stock and inventory accounting. Reporting directly to the Financial Controller, you will play an important... ...-related financial controls and processes. Supporting budgeting, forecasting and audit requirements relating to stock and inventory....Work at office
$22.5 - $29 per hour
...5102 et seq., and its implementing regulations, 12 CFR Part 1007 Satisfactory results on a criminal background check and a credit report check, and statements/certification from job applicant regarding administrative, civil, and/or criminal findings by any government...Work at officeLocal area- ...Originators. As such, an employment offer for this position is contingent on JPMC's review of your criminal conviction history, credit report, information available through NMLS, and any other information relevant to a determination by JPMC that you demonstrate financial...Immediate startAfternoon shift
$130k - $150k
...monthly, quarterly, and annual close, financial reporting, and GAAP compliance Drive process... ...accounting systems and ERP functions Partner with FP&A, Treasury, AP, AR, and operational teams Support budgeting, forecasting, variance analysis, and financial reporting Coordinate...- ...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
$1,000 per month
...The Northwestern Mutual Life Insurance Company and Northwestern Long Term Care Insurance Company, as of the most recent review and report by each rating agency. Ratings as of: 06/23 (Moody's Investors Service), 08/23 (A.M. Best Company), 08/23 (Fitch Ratings), 05/23 (S...Full timeContract workFor contractorsInternshipLocal areaFlexible hours- ...lead a team responsible for accounting and reporting across multiple entities in a complex... ...You will own the close process, oversee budgets and intercompany eliminations, monitor investments... ...controls. Direct a staff of 4 accountants and analysts. #J-18808-Ljbffr The Planet GroupWork at office
$25 - $30 per hour
...and ensure timely month-end and year-end close. Assist with financial statement preparation in accordance with GAAP. Support budgeting, forecasting, and variance analysis. Ensure compliance with internal controls, accounting policies, and regulatory requirements....Hourly payContract workLocal areaMonday to FridayDay shift- ...issuing. Prepare employee reimbursements and provides by-weekly report to payroll. Process remote check deposits, transmitting information... ...-end closing procedures adhering to deadlines. Enter the annual budget into the general ledger. Maintain accurate and organized...Work experience placementWork at officeRemote workMonday 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 plus Strong understanding of accounting principles and practices...Local areaMonday to FridayFlexible hours
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