R&D FP&A Analyst: Budgeting, Forecasting & ROI Insights
$67k - $87.1kCengage Group
Cengage Group is looking for a Senior Analyst in Financial Planning & Analysis R&D to contribute to financial performance by supporting R&D spending and ROI. The ideal candidate will oversee R&D resource deployment analysis and prepare monthly financial reports. This role requires a Bachelor's degree in finance or a related field, along with 2-4 years of FP&A experience. Proficiency in Excel, effective communication, and familiarity with financial modeling are essential. The compensation ranges from $67,000 to $87,100 USD, based on qualifications and location. #J-18808-Ljbffr
$108.63k - $127.8k
...and fully supported. The FP&A team is at the heart of Coinbase... ...operating plan and rolling forecasts to the in-depth business reviews... ...core functions to support budgeting, forecasting, and ongoing financial... ...translate outputs into clear insights for finance leadership....SuggestedLocal area- ...include financial planning and analysis on a corporate level; budgeting, forecasting, financial statements reporting, review and analysis; chart... ...preparing annual budgets and monthly forecasts Provide insightful financial analyses to support strategic decision-making...SuggestedLocal areaShift work
- ...nation’s priorities. As a Program Finance Analyst , you’ll be more than a numbers expert... .... Partner with program managers to forecast, budget, and track performance across multiple... ...compliance with federal regulations. Drive insight through monthly financial reports,...SuggestedFull timeContract workPart timeLocal areaFlexible hours
$90.23k
...Smith is seeking a Senior Financial Analyst to join our Corporate FP&A Team! This role supports financial... ...for the enterprise, including budget, forecast, and ad-hoc reporting to leadership... ...groups to deliver enterprise-wide insights and contributes as a subject matter...SuggestedFull timeH1bRemote work- ...support to management. Leads complex forecasting, budgeting, profitability, and planning initiatives... ...Mentor less experienced analysts and provide technical guidance Position... ...Skills/Expertise Deliver meaningful insights that support business decisions Build...SuggestedMonday to Friday
$84.5k - $178.1k
...Description Principal Financial Analyst to support Capital... ...This role focuses on capital forecasting, financial planning, and strategic... ...into actionable financial insights. • Collaborate cross-... ...planning, forecasting, and budgeting efforts for OCI’s Capex and...Temporary workFlexible hours$70.6k - $141.2k
...Key Responsibilities: Financial Planning: Support forecasting, budgeting, and long-range planning processes for OCI's business units... ...s mission is to help people see data in new ways, discover insights, and unlock endless possibilities. Joining the OCI Finance...Temporary workFlexible hours$130.9k - $154k
...Team/ Role Paragraph: The FP&A team is at the heart of Coinbase... ...operating plan and rolling forecasts to the in-depth business... ...deliverables for the annual budget and monthly planning are met... ...precision. Uncover Actionable Insights: Proactively dive into financial...Local area- ...Lumen is looking for a Financial Analyst focused on their Private Connectivity Fabric (PCF) business. The role involves managing financial... ...environment, making significant contributions to business forecasting and cash flow management. The ideal candidate will have over 4...Remote work
$102k - $120k
...For: The Technology FP&A team is looking for a... ...rigorous Senior Financial Analyst to join our team. This... ...the end-to-end forecast for the Technology P&L... ...also support the annual budgeting and strategic planning... ...performance into clear insights, and producing polished...$84.5k - $178.1k
...Job Description The Oracle Cloud Infrastructure (OCI) Customer Insights Finance team is hiring a seasoned analyst to build financial models with imperfect data and unclear solutions using sales and customer data. As a member of the customer insights team you will work...Temporary workFlexible hours$85k
...What You’ll Be Doing: The FP&A team’s mission is to deliver... ...responsibilities of the Sr. Analyst include assisting in the... ...Coordinate with business leaders in forecasting and budgeting processes, highlighting... ...team to drive Adaptive Insights functionality improvement,...Rotational programImmediate start$110k - $125k
...Corporate FP&A Manager Company: Norstella Location: Remote, United... ...Panalgo – turn data into insight faster The Dedham Group – think... ...directly with General Managers and budget owners to manage budgets,... ...reporting. You will help strengthen forecast accuracy and refine key...Full timeContract workTemporary workLocal areaRemote workFlexible hours$110k - $125k
...Corporate FP&A Manager Company: Norstella Location: Remote,... ...access Panalgo - turn data into insight faster The Dedham Group -... ...with General Managers and budget owners to manage budgets, analyze... ...reporting. You will help strengthen forecast accuracy and refine key...Full timeContract workTemporary workLocal areaRemote workFlexible hours- ...CSAA Insurance Group, a AAA Insurer, is recruiting for a Senior Commercial Insurance Analyst for Mobilitas to transform data into actionable insights that drive performance. This remote position requires exceptional analytical skills and experience in commercial claims...Remote work
- A leading healthcare solutions firm is seeking a Corporate FP&A Manager to provide strategic finance support to its commercial operations... ...financial performance and partnering with leaders to align budgets with strategic goals. The ideal candidate will have over 5 years...Remote work
- ...Plate, Cold Rolling, Finishing, Inspection and Loading, and Converter departments. Analyze monthly variances between actual, budget and forecast on departmental spending and conversion cost charged by different converters. Perform weekly and monthly analysis on approximately...InternshipRemote work
$70.6k - $141.2k
...rapidly, and we are looking for a financial analyst to support our Supply Chain organization... ...role focuses on financial planning, forecasting, and close support for global supply chain... .../forecast, and deliver executive-ready insights and recommendations Work closely...Temporary workFlexible hours- ...leading government services company is seeking a Program Finance Analyst to own financial health of government contracts from award... ...role, you will partner with program managers to manage budgets and forecasts, leveraging your strong knowledge of federal regulations and...
$70.6k - $141.2k
...Job Description Sr. Financial Analyst, IaaS Workload Health Job location: US Nationwide... ...an emphasis on product level actionable insights including centralized gross margin... ...Business activities (e.g., planning, and budgeting cycles) in line with corporate and business...Temporary workRemote workFlexible hours$30 per hour
...per week position Responsibilities The Financial Analyst supports the Manufacturing and Distribution department, a global... ...line of business. This includes financial reporting, forecasting and budgeting, month-end close, cost analysis, fixed assets management, and...Hourly payTemporary workInternshipWork at officeWorldwideVisa sponsorshipFlexible hours$84.5k - $178.1k
...Job Description Principal Finance Analyst, Product Lead - Workload Health Oracle... ...specific focus on deriving product-level insights for high-value (whale) customers. Perform... ...ROB activities (such as planning and budgeting cycles) in line with corporate and business...Temporary workFlexible hours$98k - $125k
...The Sr Program Financial Analyst demonstrates deep expertise in contract financial management. They lead and administer overall budget preparation/estimating and tracking expenditures... ...leadership meetings, providing financial insight, risks, and recommendations. Drive...Contract workWork experience placementFor subcontractorH1bWork at officeRemote work- ...administrative planning studies as assigned. • Prepare, analyze and maintain financial data as required for financial reporting, budgets and forecasting. • Analyze financial operation of physician practices, prepare recommendations and documentation to create and update...Full timeContract workShift work
$83.81k - $131.55k
...finance team and within the line finance team there is a Senior Financial Analyst. The Senior Financial Analyst is the one who performs a variety of financial activities including budgeting, forecasting, building financial models, assisting with financial planning,...Work experience placementLocal areaFlexible hours$84.5k - $178.1k
...will build and maintain the models, own the forecast, develop the unit economics, and partner... ...Financial Planning: Support forecasting, budgeting, and long-range planning processes for... ...Preferred Skills and Experience: ~8+ years in FP&A, strategic finance, energy finance, or...Contract workTemporary workLocal areaFlexible hours$84.5k - $178.1k
...Develop, maintain, and utilize advanced quantitative models to forecast, analyze, and optimize CapEx, OpEx, and P&L impact related to... ...Cost Modeling: Provide critical financial and cost-structure insight to inform and model large-scale strategic deals and client agreements...Contract workTemporary workRemote workFlexible hoursShift work$83.43k - $185.4k
...CVS Health is seeking an Actuarial Analyst in West Virginia to join a high-performing actuarial team. This role focuses on developing and maintaining models for the Government Services Part D business. Candidates should have a Bachelor's degree and at least 3 years of...$84.5k - $187k
...Job Description Principal Finance Analyst – OCI – Product Lead ABOUT THE JOB Oracle... ...-to-end financial ownership, delivering insights that influence product strategy,... ...financial ROB activities (such as planning and budgeting cycles) in line with corporate and...Temporary workFlexible hours$43.89k - $102.08k
...person, one family and one community at a time. Position Summary An Analyst who joins the Client Financial Analysis and Optimization (CFAO)... ...work directly with the client and the sales team to provide insight into a client’s pharmaceutical data to make informed decisions...Hourly payPermanent employmentFull timeTemporary workWork experience placementInternshipLocal area
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