Strategic FP&A Analyst: Budgets, Forecasts & KPIs
ANV
ANV is seeking a Financial Analyst to support FP&A functions, focusing on budgeting, forecasting, reporting and KPI standardization. The role will build templates and tools to enhance data accuracy for senior management. You will collaborate with senior leadership and department heads to develop budgets, prepare comprehensive reports and present insights. Variance analyses, process improvements and proactive communication will drive efficiency and accuracy in planning and performance reviews. #J-18808-Ljbffr ANV
- ...Federation of America (PPFA) is seeking a Senior Analyst for Financial Planning & Analysis to support the FP&A team. The role focuses on tactical analytics,... ...systems. You will contribute to the quarterly forecast, annual budget, and ongoing reporting, ensuring data...Suggested
- ...America is looking for a full-time Financial Planning & Analysis Analyst to join the Marlene Meyerson JCC Manhattan's Finance team.... ...role supports important financial functions, including budgeting, forecasting, and financial reporting while promoting a detail-oriented...SuggestedFull time
$80k - $90k
Fordham University is seeking an Analyst for Financial Planning & Analysis to support its financial operations. Duties include developing financial models, managing budget operations, and assisting with cash management. Candidates should hold a Bachelor's degree in a relevant...Suggested$70k - $80k
...business results · Develop monthly financial forecasts to assess channel performance; analyze variances versus forecast, budget, and prior-year results, and clearly... ...concise manner · Support special projects and strategic initiatives as needed The accomplished individual...SuggestedSeasonal workWork at officeShift work- A healthcare financial solutions provider is seeking a Financial Analyst, FP&A, to support the Claims Cost Solutions leadership team. This role involves budgeting, financial analysis, and expense management. The ideal candidate has 1-2 years of experience in related finance...Suggested
- KBRA is seeking a Financial Planning & Analysis professional to join the FP&A team in New York. The Senior Analyst/Associate will contribute to forecasting, budgeting, executive reporting, and strategic analysis, partnering with business leaders to enable data-driven...
- ...tier hedge fund to strengthen its FP&A and reporting function,... ...insights to senior leadership for strategic decisions. You will support the annual budgeting process as a key partner to senior... ...help maintain the budgeting and forecasting platform, while #J-18808-Ljbffr...
- Google in New York is seeking a Financial Analyst to support strategic decision-making through rigorous FP&A work, modeling, and performance tracking. You will analyze datasets, forecast budgets, and provide insights that influence executives and business units across...
- Confidential Company, a leading alternative investment manager, seeks an FP&A Analyst to join its Corporate Finance team in New York. Partner with senior leadership on financial planning, forecasting, strategic initiatives, and portfolio analytics in a highly analytical...
- Mark43 is seeking a Senior Financial Analyst, FP&A in New York City to join the Finance team. You will partner with leaders... ...data into actionable insights, build robust forecasting models, and support budgeting and long-range planning. The role emphasizes strong analytics...Work at office
$150k - $200k
An educational organization is seeking a Strategic Finance & Business Intelligence Analyst to work closely with the CFO. This role involves revenue forecasting, managing student population analytics, and providing insights through data analytics. Candidates should have...Remote work- ...assistance organization based in New York City is seeking a Financial Analyst to manage monthly and quarterly general ledger account... ...time role requires analytical skills and experience in preparing budget variances. The ideal candidate will hold a Bachelor’s in Finance...Full time
- ...in New York, NY, seeks a skilled financial analyst contractor to analyze financial statements, build forecasting models, monitor budgets, and evaluate investment opportunities. You will generate reports and provide strategic recommendations to senior management. The ideal...For contractors
$150k - $165k
...we deliver. About the Role Great FP&A doesn't just report the numbers – it changes... ...a senior FP&A professional to be the strategic finance partner for our Sales, Revenue... ..., and Operations leaders. You'll own budgeting, forecasting, and performance analysis for your...Temporary workWork at officeRemote workHome office2 days per week3 days per week- Louis Vuitton Americas is seeking an FP&A Sr. Analyst to drive visibility on both top and bottom lines through budgeting, monthly financial reviews, weekly sales analysis, and ad hoc reporting. Scope will focus on Sales, Warehouse, Logistics, Freight and cashflow/balance...
- Coach is seeking a Senior Analyst, FP&A in New York, NY. The role focuses on forecasting and close management, supporting driver-based models and collaborating with business partners across functions to drive profitability. You will perform detailed business performance...
- Abercrombie & Fitch Co. is seeking a highly analytical Financial Analyst to join the Brand Finance team in Columbus, OH. You will lead selling margin forecasting, inventory forecasting, and provide data-driven insights to guide decisions across Finance and Merchandise...
- Value Drug Company is seeking a Senior Financial Analyst/FP&A to join our modernizing finance team, driving financial visibility and performance... ...of our finance operations through data-driven analysis, forecasting, and innovative financial insights. Office-based role in a...Work at office
$90k - $110k
A major electronics manufacturer is seeking a Financial Business Analyst in Brooklyn, NY. The candidate will support Financial Business Partners, analyze sales trends, and assist in budgeting. Qualifications include a Bachelor's in Finance/Accounting, 3-5 years of related...$125k - $145k
Socure is seeking a Financial Analyst in New York to oversee expense budgeting, forecasting, and strategic planning. In this role, you will work with financial models and collaborate with department heads to align financial goals with company priorities. Candidates should...Remote job- ...York, NY. You will own the auditing processes essential for strategic budgeting and forecasting within a rapidly growing organization. This role offers... ...have a Bachelor ’s degree in Finance and over 3 years of FP&A experience within a high-growth tech environment, showcasing...Remote job
- JetBlue is seeking a Senior Analyst Financial Planning and Analysis to identify and model financial risks and opportunities within the business. This role will manage operational forecasting while communicating effectively with various teams, including the Executive Leadership...
- ...Manager, Financial Planning and Analysis to lead budgeting, forecasting, and management reporting. You will translate strategic priorities into financial forecasts, develop... ...making. The ideal candidate has extensive FP&A experience, preferably in a public company, with...
- ...company in Georgia is seeking a Financial Planning and Analysis Manager. This role is crucial for managing strategic financial analysis, budgeting, and forecasting. The ideal candidate will have strong analytical skills, advanced Excel expertise, and at least five years...Full time
- ...of New York, Inc. (Con Edison) is seeking a Senior Planning Analyst in FP&A to partner with business leaders to develop, track, and manage... ...Excel/PowerPoint skills, and familiarity with Oracle or similar budgeting tools; a Master's or MBA is preferred. #J-18808-Ljbffr Con...
- A professional staffing agency is seeking a Financial Analyst to analyze financial data and prepare reports to support decision... ...to provide insights on financial performance and assist in budgeting and forecasting. Ideal candidates will have a Bachelor's degree in Finance,...
- ...solutions. The ideal applicant should possess a solid understanding of financial statements, demand forecasting, and have a passion for technology. This role involves strategic guidance, client relationship management, and ongoing consultation to ensure successful...Work at office
- A financial consulting firm located in New Jersey is seeking a Financial Analyst Sr. The role will involve conducting detailed financial analysis, budgeting, and forecasting to support business operations. Candidates should possess strong data analysis skills and proficiency...Work at office
$10k
...do it.About the Role Ramp's Strategic Finance team sits at the... ...lean toward GTM strategy, FP&A infrastructure, or broad strategic... ...Finance — Own models and KPIs, partner with Product and... ....FP&A — Drive consolidated forecasting, run budgeting cycles, and build tooling to...Full timeWork at officeHome officeFlexible hours$85k - $100k
...Americas is seeking a FP&A Sr. Analyst , this member will... ...bottom lines through budgeting, monthly financial reviews... ...regions to build forecasts (budget, revision, monthly... ...sales trends and KPIs. Assist in collecting... ...financial systems. Strategic & Operational: Combines...Temporary work
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