Financial Analyst: Close, Variance & Profitability
Flex LTD
Flex is seeking a Financial Analyst based in Milpitas, CA, reporting to the Senior Controller of Finance. The role involves preparing and researching financial reports to ensure charges and headcount are allocated correctly and reported timely. Typical duties include month-end close support, variance analysis, and detailed forecasting commentary. Collaboration with regional finance teams and participation in audits are key responsibilities within a dynamic manufacturing environment. #J-18808-Ljbffr Flex
$120k - $155k
...innovative technology.The Senior Financial Analyst is responsible for... ...functional teams to improve profitability and business outcomes. What... ...business, including month-end close, quarterly forecasts,... ...cash flow to explain forecast variances and support accurate P&L and...SuggestedWorldwideFlexible hours$100.5k - $170.9k
...routinely produces significant profit margins and revenue.... ...of services, such as financial planning, corporate... ...QualificationsThe Financial Analyst is responsible for... ...quarterly metrics packages and variance analysis for PSOLead... ...quarter-end close and meet corporate financial...SuggestedMinimum wageFull timeWork experience placementFlexible hours$95.6k - $131.5k
...extraordinary.Job SummaryThe Financial Analyst will be based in Milpitas,... ...Support month-end and quarter-end close activities, ensuring... ....Perform periodic review of Profit and Loss (P&L) accounts to ensure... ...and Procedures.Perform variance analysis of actual results versus...SuggestedFull timeLocal areaVisa sponsorshipFlexible hours$90k - $105k
...talented Senior Finance Analyst to help support the... ...responsible for analyzing financial data, preparing... ...decisions. The role works closely with finance, accounting... ...forecasts and explain variances. Develop financial... ...operational decisions. Perform profitability, cost-benefit, and...SuggestedFull timeWork experience placement- ...CANDIDATES ONLYFINANCIAL ANALYST FOR TECH MANUFACTURE... ...the finance team, the Financial Analyst provides... ...forecasting, pricing, profitability, and investments.Analyze... ...monthly results, identify variances, and recommend... ...Assist with month-end close, journal entries, reconciliations...SuggestedLocal area
- Financial AnalystThe Financial Analyst is responsible for supporting budgeting, forecasting... ..., this role often works closely with finance and... ...that support planning and profitability. Based on general knowledge... ...forecasts, budgets, and variance analyses. Based on general...
$77.9k - $132.4k
...model which routinely produces significant profit margins and revenue. Key to supporting... ...provides a broad range of services, such as financial planning, corporate accounting, tax,... ...scenariosResponsible for monthly forecast, quarterly close including expense reconciliation,...Minimum wageFull timeWork experience placementFlexible hours- ...looking for an experienced Senior Financial Analyst to provide planning,... ...locations This position works closely with plant leaders and corporate... ...plans.• Evaluate regional profit and loss results by... ...monitoring, and investigation of variances affecting plant results.• Contribute...
$95k - $105k
...TypeFull-timeDescriptionSenior Financial Analyst (Manufacturing)Full-time |... ...operations. You will work closely with plant management to... ...decision-making that drives profitability and operational performance... ...drivers, and communicating key variances and risks to leadership....Permanent employmentFull time$110k - $150k
...Financial Analyst TransDigm Group Incorporated is a leading global designer... ...processes, month-end close activities, and financial controls... ...forecasts, pricing, profitability analysis, capital investments... ...results, investigate variances, and prepare actionable recommendations...$92.93k - $136.66k
...6,661.69 Salary Job Shift: Days Title: FINANCIAL ANALYST FLSA STATUS: EXEMPT Reports To: DIRECTOR... ..., long-term financial planning, variance analysis, and treasury. The role involves... ...in the monthly, quarterly, and annual closing process. Supports the review and audit...Full timeWork at officeMonday to FridayFlexible hoursShift work$194.5k - $263.5k
...OverviewIntuit is the global financial technology platform that... ...business growth and profitability through strategic, financial... ...Team as a Principal Finance Analyst supporting 2 of our Big Bets... ...deliverables (month-end close package, variance explanation,...) to enable...Work experience placementWorldwide$73.6k - $128.8k
...significant growth potential. As a Financial Analyst, you'll partner with product... ...- Manage the end-to-end profit and loss for Amazon Digital... ..., planning, reporting, and variance analysis- Partner with... ...business strategy. You'll work closely with product and operations...Local areaFlexible hours$175k - $215k
...tenacious Senior Finance Analyst with a primary focus on Product... ...business partnering and financial support to the senior... ...annual planning, forecasting, variance analysis, and close activities to ensure... ...alignment with strategic roadmap, profitability targets, and financial...Work at officeLocal area$110k - $185k
...from you. Join the power movement as a Financial Analyst The FP&A function acts as the operating... ...supporting various functions and collaborating closely with internal stakeholders. In addition... ...purchase orders, analyze budget variances, and contribute to the financial...- ...DUTIES AND RESPONSIBILITIES: The Sr. Financial Analyst - Consumer Solutions Business Unit... ...knowledge of financial planning, forecasting, variance analysis, and performance management... ...), although we reserve the right to close the application process sooner if we hire...Temporary workRemote workFlexible hoursShift work
- Sr. Financial Analyst - Consumer Solutions BU Full-time Salary Range: 99,800.00-169,600.00 Job... ...of financial planning, forecasting, variance analysis, and performance management Proven... ...), although we reserve the right to close the application process sooner if we hire...Full timeTemporary workRemote workFlexible hoursShift work
$154k - $208.5k
...OverviewIntuit is the global financial technology platform that... ...business growth and profitability through strategic, financial... ...team as a Staff Financial Analyst partnering across the QuickBooks... ...deliverables (month-end close package, variance explanations, etc.) to...Work experience placementWorldwide- ...moving forward. Job Description Sr. Financial Analyst - Consumer Marketing is an experienced... ...standards Perform in-depth variance analysis to identify trends, risks, and... ...posting), although we reserve the right to close the application process sooner if we hire...Temporary workRemote workFlexible hoursShift work
$116k - $166k
Drive strategic financial modeling and analysis on critical drivers... ...comprehensive Platform and Devices profit and loss outlook, serving as... ...budgeting, forecasting, variance analysis, and modeling within... ...variety of departments.Financial Analysts ensure that Google makes...$73.69k - $110.4k
...thrive, learn, and lead. Your Team, Your ImpactAs a financial analyst at Marvell, you’ll work closely with the business unit you support to provide meaningful... ...strategic planning, budgeting, forecasting, and variance analysis.Partner with Operations leaders to align financial...Permanent employmentFull timeInternshipWork from home$116k - $166k
...experience.4 years of experience in financial planning and analysis (FP&A)... ...budgeting, forecasting, variance analysis, and modeling... ...statistical tools/systems. Financial Analysts ensure that Google makes... ...prioritization and business profitability, and you help translate...$102.3k - $196.45k
...across Adobe.We're hiring a Senior Finance Analyst to modernize how GMI runs spend... ...budget management mechanics (reconciliation, variance, pacing, forecasting) paired with the instinct... ...window applies, and the posting may close at any time based on hiring needs.Massachusetts...Full timeTemporary workLocal areaWorldwide- ...and capital management, forecast, monthly re-commit, variance analysis, monthly close and management reporting Consolidate and provide input... ...or MBA preferred) Minimum 5 years of experience as a Financial Analyst / Accountant Strong financial analysis, financial modeling...
$154k - $208.5k
...OverviewIntuit is the global financial technology platform that... ...business growth and profitability through strategic, financial... ...Team as a Staff Financial Analyst supporting our Desktop Accounting... ..., including month-end close packages and variance analysis — to drive transparency...Work experience placementWorldwide- ...privately funded, 501(c)(3) non-profit, has been serving people and... ...for overseeing HSSV’s financial planning, accounting operations... ...reconciliations and month-end close processes to ensure accurate... ...budget performance, analyze variances, and drive timely corrective...Work at officeLocal areaMonday to Friday
$121.4k - $174.6k
...We are looking for a Senior Financial Analystto join our team in one... ...-performing Senior Financial Analysts. In this role, you will support... ..., monthly outlooks, and variance analysis.Build and maintain financial... ...Controller’s organization on close, accruals, and...Full timeWork at officeWorldwide$130k - $150k
...us.Job Summary:We are seeking a Senior Financial Analyst to join the FP&A team to support enterprise... ...views.This position will work closely with cross-functional teams and finance... ...structures covering actuals, forecasts, and variance analysis.Contribute to cost- and component...WorldwideShift work- ...insightful reporting on order, contract, program and customer profitability Work closely with sales and operations to understand the business and... ...(CPA, MBA or CMA preferred). Strong background in Financial Planning & Analysis. Advanced Excel skills. Programming and...Contract workFlexible hoursAfternoon shift
- ...internal/external audit engagement, SOX compliance, month-end close and financial reporting. THE PERSON: The ideal candidate should be a self-... ...activities with finance team. Own exit call evaluation and variance analysis Lead long term planning initiatives tied to AoP,...Contract work
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