FP&A Analyst: Forecasting, Budgeting & ERP Insights
VTech Electronics
VTech Electronics is seeking a Financial Analyst in the North America finance team to own monthly forecasts and annual budgets. You will participate in the month-end close and prepare monthly financial statements, collaborating cross‑functionally with the Hong Kong team and local operations. The role requires 3+ years in budgeting/forecasting and accounting in distribution or manufacturing, a bachelor’s degree in accounting or finance, and familiarity with Oracle/BI tools. #J-18808-Ljbffr VTech Electronics
- ...Construction seeks a detail-oriented Financial Analyst to join our Corporate Accounting team in... ...accounting, financial reporting, forecasting, and analysis across multiple entities,... ...finance and operations to deliver accurate insights. The ideal candidate has 2+ years in...SuggestedRemote work
- RapidAir Products is seeking an FP&A Analyst to support forecasting, budgeting, and financial analysis across the organization. The role requires strong modeling, accounting knowledge, and clear communication to influence strategic decisions. The ideal candidate will contribute...Suggested
- ...support financial planning, forecasting, reporting and analysis... ...• Lead budgeting, forecasting and ongoing... ...Support the Director of FP&A with ad-hoc analysis, reporting... ...data into clear business insights and recommendations.... ...skills; experience with ERP, planning and reporting...Suggested
$77.1k - $81k
A healthcare company is seeking a Financial Analyst to provide financial support and analysis focused on sales and business areas. Responsibilities include preparing budgets, forecasting, and reporting on financial results. Candidates should have a Bachelor's degree in...Suggested3 days per week$89k - $115k
...driven by deep industry insight, bold innovation, and... ...-oriented Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and... ...initiatives. \n \n \n Budgeting, Forecasting &... ...skills; experience with ERP, planning, and reporting...SuggestedMinimum wageWork at officeLocal areaRemote workFlexible hours3 days per week1 day per week$140k
...independently and is self directed. The Sr. FP&A Analyst will play a key role in assisting with forecasting, budgeting, and performance analysis while providing data-driven insights for SaaS to support strategic... ...skills \n Experience with ERP and planning tools (e.g., Oracle...Permanent employmentWork at officeLocal area3 days per week- D.R. Horton, Inc. is seeking a Region Financial Analyst to assist the Region CFO with quantitative analysis of regional financial information, budgets, and cost projections. The role includes audits, forecasting, and regular financial reporting across divisions. The ideal...Night shift
- ...seeking a highly experienced Financial Analyst Senior to join the finance team in Arlington... ...advanced financial analysis, strategic insights, and decision support to drive hospital financial success. You will lead budgeting, forecasting, and financial modeling efforts,...
- ...presentations and models for strategic initiatives across business units, and develop dashboards to deepen insights into claim operations. You will also automate reporting, forecast staffing needs, and explain ULAE results while partnering with leadership to inform management...
$115k - $130k
Job Description Senior FP&A Analyst | $115K-$130K + 10% Bonus | Hybrid... ...Develop financial models, forecasts, budgets, and long-range plans Partner... ...analysis Present financial insights and recommendations to... ...Experience working within a major ERP system (Sage X3 a plus)...Full timeImmediate startRemote workRelocation2 days per week$97.84k - $154.57k
...responsibilities, including in the areas of budgeting, forecasting, and reporting; cash flow planning and... ...actionable reporting, and data‑driven insights that support revenue growth and margin... ...and experience with financial systems/ERP platforms Strong understanding of cost...Temporary workWork at officeFlexible hoursWeekend work2 days per week$120k
...Job Description Senior FP&A Analyst \n Casper, WY or Westminster, CO (Hybrid, ~1 Day... ...with the Controller and CFO on budgeting, forecasting, and modeling across mine development,... ...Advanced Excel skills; NetSuite or other ERP experience is helpful \n ~ Comfortable...Contract workRemote work- ...engaged The Keller Group to identify a FP&A Analyst to strengthen and elevate its FP&A... ...answers. \n You'll contribute to budgeting, forecasting, modeling, and ROI analysis as the finance... ...and interpreting data to surface insights. \n \n \n What we're looking for...Live in
$105k - $125k
...end ownership of sales forecasting, reporting, and performance... ...data into actionable insights. The ideal candidate... ...performance versus forecast, budget, and prior year, as... ..., commercial finance, FP&A, or business partnering... ...Excel and experience with ERP and business...Full timeWork experience placementFlexible hours- ...Senior Financial Analyst – Real Estate Investment A privately... ...Financial Analyst to join its FP&A team. The firm specializes... ...operating data into actionable insights. What You’ll Do... ...financial models, including budgets, forecasts, and variance analyses Perform...Full time
- ...Accountant / Financial Analyst to support financial... .../ESOP compliance, and FP&A responsibilities, including... ...financial reporting, forecasting, budgeting, and financial systems... ...accurate financial insights, maintaining... ...Preferred experience with ERP implementations or system...Casual workRemote workWorldwideFlexible hours
$35.85 - $55.57 per hour
...Highlights: Position: Financial Analyst Senior Location: Arlington Heights,... ...financial analysis, strategic insights, and decision support to help drive the... ...complex financial analyses, including budgeting, forecasting, and financial modeling. Analyze revenue...Hourly payFull timePart timeFor contractorsMonday to Friday- ...a Senior Financial Analyst within Baxter’s Corporate FP&A organization, you will... ...: global cash flow forecasting and capital... ...provide executive-level insights that influence strategic... ..., forecasting, budgeting, investment... ...JD Edwards, large ERP systems, Power BI,...Full timeTemporary workLocal areaWork visaFlexible hours
- ...analytical Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team. This role is... ...financial planning, budgeting, forecasting, business performance... ...and providing strategic insights that support executive... ...n ~ Experience with ERP systems and FP&A tools...
- ...a Senior Financial Analyst who will serve as a... ...Support the annual budgeting process, periodic forecasts, and long-range planning... ...provide actionable insights. \n Analyze revenue... ...of experience in FP&A, corporate finance,... ...Experience working with ERP systems, BI tools,...Flexible hours
- ...Description Senior Financial Analyst \n Long Grove, IL | On-... ...cost accounting, monthly close, budgeting, and business partnership in... ...and surfacing actionable insights \n Perform balance sheet and... ...preparation of long-term financial forecasts \n Support ad hoc analysis...
$75k - $82k
...direction of the Controller, the Financial Analyst will be responsible for capturing and reporting monthly forecasts and annual budget for VTech Electronics North America. The Financial... .... Assist in driving the utilization of our ERP system (Oracle) and current/future...Full timeCasual workWork at officeLocal areaMonday to FridayFlexible hoursNight shiftAfternoon shift$120k - $150k
...Commercial Financial Analyst to be located at our Elk... ...structured financial insights, ensuring strong financial... ...performance, and forecasting accuracy. Partnering closely... .... Support annual budgeting, forecasting, and sales... ...working with ERP systems such as SAP, Oracle...Temporary workImmediate startFlexible hours- ...Job Description Senior FP&A Analyst - Private Equity - NYC - Hybrid \n A leading investment management firm is seeking a Senior... ...Analyst to join its finance team. This role will support budgeting, forecasting, financial reporting, operational analytics, and strategic...
$75k - $90k
Misumi USA is seeking a Financial Analyst to join their finance team in Schaumburg, Illinois. This full-time position focuses on financial tracking, reporting, and collaborating with cross-functional teams to enhance business decisions and improve financial processes. The...Full time- ...join the NA Sales organization. You will own end-to-end sales forecasting, reporting, and performance analysis across all customers and... ...lead forecasting, month-end reporting, and deliver actionable insights to Sales leadership while partnering with #J-18808-Ljbffr Robert...
$130k - $160k
...Job Title: FP&A Manager Division: Pure Play Location: Hybrid... ...monthly reporting, analysis, forecasting and budget for Net Sales (Gross to Net), providing insights to customer profitability and trade... .... · Experience with ERP and consolidation systems (IFS,...Full time$7.5k
...interpret complex financial data and provide actionable insights. Proficiency in accounting software and ERP/SAP S4 HANA systems relevant to cost accounting functions. Experience with budgeting, forecasting, and variance analysis in a manufacturing or process technology...Temporary workWorldwide- ...Senior Financial Analyst Long Grove, IL | Onsite This is a high-impact finance... ...meaningful role in the monthly close, budgeting, forecasting, working capital, and financial planning... ...spending against budget, providing insight into variances and areas requiring attention...Full timeWork at office
$115k - $125k
...qualified and highly motivated Sr. Analyst, Finance - IT Controlling. The... ...alignment with approved budgets and strategic priorities. Establish... ...to business stakeholders.4. Forecast Modeling: Develop long-range... ...major IT initiatives, including ERP enhancements, cybersecurity,...Contract workWorldwide
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