Senior Financial Analyst - Budgeting & Forecasting
City National Bank
City National Bank is seeking a Financial Analyst III in Los Angeles to support budgeting, forecasting, and financial performance analysis. You will collaborate with the Manager and other analysts to maintain models, analyze data from multiple sources, and contribute to acquisition analyses and special projects. Qualifications include 3–5 years of financial analysis experience, advanced Excel skills, and experience with VBA and PivotTables. #J-18808-Ljbffr
$80k - $90k
...truly influences decisions, this is it. As a Financial Analyst, you’ll have visibility across the business, shaping budgets, reports, and insights that drive strategy and... ...Team. Create item and product-level forecasts to support coffee buying and supply chain sourcing...SeniorFull timeWork experience placementWork at officeRemote workFlexible hoursShift work$100k - $105k
...OverviewThis role is an opportunity to shape financial planning and decision-making across THE·... ...’ll build and maintain revenue and P&L forecasts, analyze performance and employee... ...finance professional with strong forecasting, budgeting, Excel, and communication skills who...SeniorFull timeWork at office$100k - $130k
...be the next chapter of your career.THE OPPORTUNITYThe Senior Financial Analyst position reports to the FP&A Director. We are seeking... ...complex financial models to support strategic planning, budgeting, and forecasting.Utilize benchmarking and data analysis to enhance the...SeniorPermanent employmentFull timeLocal area3 days per week- ...City National Bank is seeking a Financial Analyst III to partner with the Budgeting & Analysis Manager on annual budgeting, monthly performance analysis, and quarterly forecasts. The role supports financial planning for line and staff groups and contributes to special...Senior
$85k - $105k
...The Senior Finance Associate will provide analytical support to their designated region. This... ...Enterprise Service Center (ESC) for our financial close as well as our Operations department to assist in budgeting and forecasting. This is a key position that will interact...SeniorHourly pay- Advantex Professional Services is seeking a Senior Financial Analyst for an on-site role in the United States. The position focuses on FP&A, budgeting, forecasting, variance analysis, and cost analysis across manufacturing, distribution, CPG, food, logistics, or supply...Senior
$120k - $140k
....00/yr Our client is a real estate company. They seek a Senior Financial Analyst to join their Culver City, CA office. This opportunity offers... ...Assess financial and operational KPIs against budgets, forecasts, and industry benchmarks to deliver actionable insights...SeniorFull timeTemporary workWork at office$90k - $100k
...0,000.00/yr - $100,000.00/yr Overview We are seeking a Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team in... ...business decisions by leading financial modeling, forecasting, budgeting, and performance analysis. We need someone who is not only...SeniorFull time$40 - $50 per hour
...Sr. Financial Analyst Reports To: Senior Manager of Overhead Reporting Job Summary The Senior Financial Analyst... ...be significant interaction with budget coordinators throughout the organization... ...to Planning Analyze actuals vs. forecast (Budget / Estimate) and explain fluctuations...SeniorContract work- ...looking for an experienced Sr. Financial Analyst to support the finance team... ...maintenance and build out budgets, models, KPI’s, scorecards,... ...and will partner closely with senior leadership across Operations... ...and short-term budgets and forecasts, financial models for distribution...SeniorTemporary work
- ...Sr. Financial Analyst Location: Culver City, CA 90232 (Hybrid – in office... ...or bandwidth issues) The Senior Financial Analyst position,... ...Participate in quarterly forecast processes Prepare cost/benefit... ...Perform monthly actuals to budget/forecast variance analyses...SeniorWork at office
- ...LOS ANGELES-BASED APPLICANTS ONLY Senior Financial Analyst, Finance & Accounting | Daily Drills Full... ...of Finance will retain ownership of forecasting, executive communication, and overall... ...Planning & Reporting Support the annual budgeting process and monthly reforecasting...SeniorFull timeWork at officeRemote work
- ...Opportunity The Senior Finance Analyst is a key business partner to operations, responsible for providing financial insight, and support to drive growth, efficiency, and accountability... .... Develop and manage market-level budgets and forecasts, working closely with operations and...SeniorContract work
- ...experience supporting a CFO or senior executive management ~... ...Oracle FP&A tools e.g. Planning/Forecasting tool ~ Demonstrated ability... ...following: Hyperion Essbase Financial Analysis and reporting... ...: Degree obtained: Size of largest budgets supported:...Senior
- ...innovate, we are seeking a highly skilled Financial Analyst to join our team. This is an... ...data into actionable strategies for senior leadership. Key Responsibilities Develop... ...detailed financial models to support forecasting, budgeting, and long-term strategic planning. Conduct...SeniorRemote work
$35.5 - $49.52 per hour
...Job Description The Senior Financial Analyst will support the FOX Sports LATAM business, including working closely with the local Mexico... ...Senior Financial Analyst will work on monthly close, budgets and forecasts, key financial reporting, ad hoc analysis, and tracking...SeniorHourly payLocal area$95k - $120k
...Job Overview Metropolis is seeking a Senior Financial Analyst to serve as a key engine for our corporate finance... ...of monthly, quarterly, and annual forecasting cycles Manage complex variance analysis (Actuals vs. Budget/Forecast) to provide the "why" behind the numbers...SeniorTemporary workWork at officeLocal area$35.5 - $49.52 per hour
...operational expertise and strategic thinking.JOB DESCRIPTIONThe Senior Financial Analyst will support the FOX Sports LATAM business, including... ...Senior Financial Analyst will work on monthly close, budgets and forecasts, key financial reporting, ad hoc analysis, and tracking...SeniorHourly payLocal area$89.5k - $122.75k
...Job Summary: Under the direction of the Senior Manager, Finance, the Senior Financial Analyst supports financial planning, budgeting, forecasting, and reporting activities for the organization and its subsidiaries. This role partners with business units to provide...SeniorTemporary workWork experience placementWork at officeMonday to Friday$95k
...leading Sephora makeup brand, is seeking a Senior Financial Analyst to join their team in Los Angeles,... ...financial performance, including budget-to-actual variances, and identify key... ...opportunities. Assist with budgeting, forecasting, cash flow projections, and long-term...SeniorWork at office2 days per week3 days per week- ...to support our team members' financial, physical, and mental well-being... ...and maintains financial forecasts, statistical reports, and graphs... .... Assists with the annual budget preparation, related schedules... ...present to and interact with Senior Management, prioritize projects...SeniorLocal areaNight shift
$95k - $125k
...What we will achieve together: As a Senior Financial Analyst, you will play a critical role within the finance team by providing data-driven... ...: Responsible for Group/BU and local reporting – actual/budget/forecast Analyze financial data to identify potential changes in business...SeniorFull timeLocal areaRemote workFlexible hours$95k - $120k
...create it. Who you are Metropolis is seeking a Senior Financial Analyst to serve as a key engine for our corporate... ...of monthly, quarterly, and annual forecasting cycles Manage complex variance analysis (Actuals vs. Budget/Forecast) to provide the "why" behind the numbers...SeniorTemporary workWork at officeLocal area- ...supervision of the Controller, the Senior Administrative Analyst is responsible for general... ...development and monitoring of departmental budgets, financial analysis, decision-making support,... ...regular variance analysis, and forecasting. The incumbent also prepares cost/...Senior
$50 - $60 per hour
...Senior Financial Analyst (Temporary-to-Hire) A well-established non-profit organization in Downtown Los Angeles is seeking a Senior... ...organizational leadership by providing financial analysis, budgeting, forecasting, and reporting that helps drive strategic decision-...SeniorHourly payContract workTemporary work$125k - $135k
...team Roku's Content FP&A team is the financial engine behind The Roku Channel (... ...and grows TRC. The team supports forecasting and budgeting, monthly close, business case development... ...Roku's FP&A team is looking for a Senior Financial Analyst to own the financial model for TRC...SeniorContract workSeasonal workWork at officeLocal areaRemote workMonday to ThursdayFlexible hours- ...motivated individual to join our Financial Planning & Analysis team. As the Senior Financial Analyst, you will help us understand... ...and provide explanations on any budget versus actual variances in operating... ...is aligned with budget and forecast expectations Prepare and...SeniorSummer workLocal areaImmediate startWorldwideFlexible hoursShift work
$90k - $120k
...Financial Analyst / Senior Financial Analyst Talent Systems is looking for a Financial Analyst /... ...role, with exposure to cross-functional budget owners and members of the Talent... ...in Talent System's P&L budgeting and forecasting, including maintaining key financial...SeniorWork experience placement$92k - $111k
...application! We Are Currently Looking for a: Senior Financial Analyst (Capital Markets & Business Affairs) -... ...Expense and Loan Principal Cash Flow Forecast by debt facility. In addition, the... ...P&L, balance sheet and operational budgets and provide economic lease analysis for...SeniorDaily paidWork experience placement$100k - $110k
...Senior Financial Analyst|POM Wonderful# Senior Financial AnalystPOM Wonderful | Los Angeles, CA |... ...oversee various aspects of the annual budgeting and monthly reporting process. This individual... ...has prior experience in budgeting & forecasting and monthly reporting within a...SeniorFull timeWork at officeLocal areaRemote workWorldwide
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