FP&A Analyst — Budgeting, Forecasting & ROI Insights
Homans Associates, LLC
Homans Associates is hiring a Financial Planning and Analysis Analyst in Wilmington. This salaried role reports to the Director of FP&A and focuses on budgeting, forecasting, P&L analysis, inventory reporting, and ROI assessments. You will support month-end close and provide timely financial insights to senior management. The position requires a Bachelor degree in accounting or finance with 3-5+ years of accounting experience, preferably in distribution, plus advanced Excel and Oracle #J-18808-Ljbffr Homans Associates, LLC
- ...Recruiting has partnered with a growing organization seeking a Finance (FP&A) Manager to join its Finance team. This is a highly visible role focused on financial planning, budgeting, forecasting, consolidation, reporting, and strategic business partnership across a complex...Suggested
- ...hiring a Financial Planning and Analysis Analyst for the Wilmington branch. This onsite role supports budgeting, forecasting and P&L analysis, reporting to the Director of FP&A. You will handle inventory, lease projections and ROI analyses, contributing to monthly closes...Suggested
- ...join the APS Division in Billerica, MA. This role partners with Operations Finance Directors and site leadership to drive monthly forecasts, consolidation, and strategic analysis to optimize plant performance. The position requires a Bachelor's in Accounting/Finance with...Suggested
$68.9k - $131.1k
...Technologies Operations Strategy and Transformation Budget team has an opportunity for a strong, curious, and tenacious financial analyst who will heavily assist with the tracking... ...· Analyze monthly overhead performance and forecasts and communicate to the Operations Strategy...SuggestedContract workTemporary workWork experience placementWork at officeRemote workFlexible hours- Quantech Services, Inc. is seeking a Financial Manager in Lincoln, Massachusetts. The role requires knowledge in financial management, budget preparation, and analysis within the DoD context. Candidates must have a BA/BS, 10 years of relevant experience, and an active...Suggested
- ...financial decision support to Plant Management within the Materials Solutions division and partners on plant cost accounting and operational analysis. You will report to the Plant Finance Lead and be responsible for forecasting, budgeting, standard #J-18808-Ljbffr Entegris
$86.8k - $165.2k
...organization is seeking a P3 Financial Analyst to support Test Solutions (TS) within... ...selected candidate will support monthly forecasting, budget cycles, labor management, and cost... ...while delivering timely, data‑driven insights for Pool ownersDrive reporting improvements...Contract workTemporary workWork experience placementRemote workFlexible hours$100k - $115k
Sr. Financial Analyst, Strategic Finance Woburn, MA Are... ...through data-driven insights, financial modeling, and... ...uncover patterns, improve forecasting accuracy, and support... ...operational changes. Evaluate ROI, payback, margin impact... ...) 5+ years of Finance, FP&A, Strategic Finance,...Full timeTemporary work$95k - $245k
...Senior Financial Analyst is responsible for... ...financial planning, budgeting and analysis to... ...team members, and FP&A management during... ...variance analysis, forecasting and operational reporting... ...’s goals. Add insight to supported... ...departments, analyzing ROI, prioritizing and...Full timeLocal area- Raytheon is seeking a P3 Financial Analyst in Tewksbury, MA, to support the Test Solutions... .... You will perform financial planning, forecasting, and cost analysis to enable engineering... ...record of delivering accurate financial insights in a fast-paced environment. #J-18808-...
- ...seeking a Principal Finance Manager in Wilmington, MA, to lead SG&A planning, budgeting, and financial analysis across the organization. You will partner with leadership to provide insights and manage competing priorities while ensuring efficient budget management. The...
$85k - $95k
...Summary: The Financial Analyst partners with the... ...planning, reporting, forecasting, and business analysis... ...providing data-driven insights that support strategic... ...Assist with annual budget and period reforecasting... ...of financial analysis, FP&A, accounting, business...Work at officeLocal areaRelocation$83.3k - $125k
...Title: Operations Finance Analyst Location: Tewksbury... ...clear financial insights that guide actions in... ...Contribute to annual budgeting: scenario modeling and... ...interpretation (vs. budget, forecast, prior year)... ...Prior experience in FP&A or Controlling, experience...Full timeTemporary workWork at office- ...Description Senior Financial Analyst, FP&A At Vericel Corporation... ...for financial planning, forecasting, reporting, and analysis for... ...providing meaningful financial insights, identifying key business... ...understand performance against budget and forecast. The...Work at officeRemote work
$109.2k - $174.6k
...Manager, Global Commercial FP&A serves as a finance... ...supporting global planning, forecasting, and performance... ...consolidation and analysis of budgets, forecasts, and long-... ...capital deployment and ROI analyses for Commercial... ..., improve analytical insights, and increase process...Full timeWork from home$107.5k - $204.5k
...aerospace and defense.The Raytheon Financial Planning and Analysis (FP&A) Budgets team has an exciting opportunity for an experienced Finance... ...and Incurred Cost Submissions.Partner with Legal to forecast and manage the expenses within their portfolio across all the...Temporary workWork experience placementWork at officeRemote workFlexible hours$70k - $80k
...analysis across business units Prepare accurate daily, weekly, and monthly financial reports and ad-hoc analyses Assist with budgeting, forecasting, and variance analysis Analyze financial statements and contribute to management reporting (KPIs, P&L, accruals) Support...Full timeLocal area- ...Opportunity to join the FP&A team at a growing,... ...models, partnering with budget holders, and synthesizing... ..., actionable insights. This is a highly visible... ...and mentor a financial analyst, instilling best practices... ...top line planning, forecasting, and reporting for N-able...Flexible hours
- ...division, is seeking a Sr. Financial Analyst to lead detailed financial analysis and... ...assigned contracts. The role maintains forecasts, EACs, budgets, cost projections, and sales/profit... ...liaison, and provide real-time financial insights, ensuring SOX compliance and strong...
$90k - $115k
...our mission.Senior Financial Analyst, Zephyr (Atlassian Marketplace... ...financial analysis and forecasting for Zephyr products within the... ...Marketplace.Develop data-driven insights to support strategic investment... ...packaging scenarios, perform ROI analyses, resolve data-...WorldwideFlexible hours- ...we make!About This RoleThe Sr. Financial Analyst will be primarily responsible for... ...In this role, the Sr. Analyst maintains forecasts and provides EACs for various programs.... ...Analyst will generate and track monthly budgets, cost projections, and sales and profit...Contract workWorldwideFlexible hours
$88.5k - $119.7k
...Medical, the Senior Financial Analyst will be a key member of Alnylam’s FP&A team supporting these... ...monthly accruals, committed budget tracking, variance analysis, and forecast development and uploads. The... ...translate financial data into insights that support business...Full timeTemporary workLocal areaFlexible hours$84k - $126k
...seeking a Senior GTM Financial Analyst to serve as a hands on... ...Planning and ForecastingLead forecasting and budgeting processes for GTM functions... ...into clear, actionable insights.SaaS Metrics & Data IntegrityAnalyze... ...Accounting and Corporate FP&A on month-end close support...Full timeWork at officeLocal areaImmediate startShift work2 days per week- ...Management within the Materials Solutions division to maintain cost accounting processes and perform operational analysis. You will forecast, budget, set standard costing, analyze variances, and participate in month-end close. Travel to Entegris sites is required as part of...
$80.8k - $116.15k
...is seeking a Senior Financial Analyst to join our growing Finance organization... ...This role will be part of the FP&A team and will support financial planning, forecasting, budgeting, reporting, and analysis for G... ...teams to deliver financial insights, improve reporting efficiency,...$180k - $230k
...Manager of Financial Planning & Analysis (FP&A) Position Summary STR is seeking... ...annual and long-term company-wide budgeting, forecasting, rate development, investment analysis,... ...and advanced analytics—to drive business insight, operational efficiency, and scalable growth...Full timeContract workWork at officeLocal areaRemote workFlexible hoursNight shift$200k - $230k
...Director Of Fp&A The Director of FP&A will serve as a key business partner... ...maintain key processes, including the budget, monthly/quarterly forecasts, and will support analysis &... ...management reporting packages with clear insights, risks, and recommendations Present...Flexible hoursShift work3 days per week$210k - $260k
...Position Overview: The Director, FP&A (Commercial), will be a key... ...and programs. Conduct monthly budget vs. actual analysis for partner... ...material changes into rolling forecast. Assist in the overall budget,... ...of Excel, Adaptive Insights, and ERP systems (preferably NetSuite...Full time3 days per week1 day per week$104k - $145.33k
...and systems-savvy Lead Financial Analyst- Financial Planning & Analysis (FP&A) & Systems. Reporting to the... ...institutional financial modeling, budgeting, and forecasting across scientific platforms and... ...into actionable financial insights for senior leadership and board...Full timeLocal areaFlexible hours$85k - $110k
...Position Summary: The Financial Analyst - Cost Accounting &... ...processes, inventory valuation, forecasting, and financial analysis with... ...performance, and provide actionable insights that improve profitability... ...and assist with the annual budgeting process for manufacturing...
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