Strategic Financial Analyst - Budgeting & Forecasting
LHH
LHH in Sacramento is seeking a Financial Analyst to support financial reporting, analysis, budgeting, forecasting, and process improvements. You will prepare account reconciliations, analyze data and trends, and partner with leadership to drive informed business decisions. The ideal candidate has a strong accounting foundation, a Bachelor’s degree in Accounting/Finance/Business, 3–5 years of experience, advanced Excel (Pivot Tables, VLOOKUP), and ERP experience (SAP preferred). #J-18808-Ljbffr LHH
- CVS Health is seeking an FP&A Senior Analyst to support financial planning, forecasting, budgeting, and performance management for Retail Store Payroll and related... ...present insights to senior leadership to drive strategic decisions. The role emphasizes cross‑functional...Suggested
- Delta Dental Ins. is seeking a Financial Analyst who will develop and manage division-level budgets and forecasts, analyze financial information, and support decision-making. This hybrid role expects onsite work in Oakland or Rancho Cordova during onboarding, then transitions...Suggested
- Delta Dental of California is seeking a Financial Analyst based in Rancho Cordova, CA. This role involves managing division budgets, conducting financial analysis to inform strategic decisions, and collaborating with different teams for operational efficiency. The ideal...Suggested
- American Water is seeking a finance professional to support budgeting, reforecasting, financial reporting, and operational metric interpretation for a state. You will partner with business leaders to drive analysis and decision-making. The role requires strong accounting...SuggestedWork at office
- Genesis Healthcare System is seeking a Financial Analyst to provide financial analysis support and act as a steward of data used by stakeholders... ...long‑range planning, modeling and reporting, plus preparing budgets and supporting cost analysis. On‑site onboarding required....Suggested
$80k - $85k
...Position Summary: The Program Budget Manager – Business Operations... ...the organization’s financial planning, budget integrity, and... ...Operations, this position serves as a strategic partner to Finance,... ...spenddown, use quarterly averages to forecast spending and accurately...Contract workTemporary workFor subcontractor- AtWork Group is seeking a detail-oriented Financial Services Analyst I / Accountant in West Sacramento, CA. This in-person role analyzes... ...’ll collaborate with cross-functional teams, develop budgeting and forecasting tools, and contribute to month-end close. #J-18808-Ljbffr...
- Ryder System, Inc. is seeking a Senior Financial Analyst to lead financial planning, evaluation of corporate initiatives, and strategic analysis to strengthen Ryder's market position... ..., with responsibilities spanning forecasting, month-end close, variance explanations,...
- ...established Sacramento-area organization is seeking a Financial Analyst to support financial reporting, analysis, budgeting, forecasting, and process improvement initiatives. Key... ...an impact through financial analysis and strategic decision support Equal Opportunity Employer/...Local area
$90k - $123k
...The Financial Analyst will support the Program Management Office in financial oversight and strategic planning, adhering to company policies and contract standards... ...Conduct monthly and quarterly program forecast assessments. Perform budget variance analysis, including...Contract workWork at officeLocal areaAfternoon shift$71.4k - $149.5k
...The Senior Financial Analyst is responsible for developing and managing division level budgets and forecast. This position will analyze, interpret and communicate timely and unbiased... ...-impact persuasive analysis that drives strategic decision-making for all areas of the...Work at officeLocal areaVisa sponsorshipWork visa3 days per week1 day per week- Brilliant Corners seeks a Budget Manager - Business Operations to strengthen financial planning, budget integrity, and resource allocation across all programs and regions. You will translate complex budgets into actionable insights, identify risks, and support leadership...
$95k
...The Financial Analyst is a member of the Financial Planning & Analysis ("FP&A") team and... ...organization through the monthly close, budgeting and forecasting processes, operational performance... ...improvement. Support long-range planning, strategic initiatives, continuous improvement...Weekly payWork at office$78k - $105k
...our 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... ...complex financial models to support strategic initiatives and business planningUpdate 12...Local area$78k - $105k
...our 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... ...complex financial models to support strategic initiatives and business planning Update...Local area$80.8k - $120k
...reporting packages using both financial and customer-based metrics... ...doing variance analysis against budgeted, forecast and year-over-year comparison. · Involvement in the strategic planning process, assessment... ...with other financial analysts and managers on special projects...Work experience placementLocal areaRemote work- ...of Public Health Sciences. You will oversee budget development, reporting, contracts & grants,... ...This senior position leads a team of finance analysts, provides strategic guidance to department leadership, and drives financial planning and control across all fund types within...
- Golden 1 Credit Union in Sacramento, CA, is seeking a Financial Analyst II to support strategic financial initiatives, prepare management reports, and develop actionable insights through financial modeling and analysis. You will partner across departments to maintain regulatory...
$79.4k
...Management Consulting Team. As an Analyst II within the Management... ...asset, organizational, financial, infrastructure funding, economic... ...solutions to complex business, strategic, infrastructure, and... ...government organizational structure, budgeting / reporting, funding programs...Work at officeLocal area$90.23k
...Description CDM Smith is seeking a Senior Financial Analyst to join our Corporate FP&A Team! This... ...for the enterprise, including budget, forecast, and ad-hoc reporting to leadership.... ...models to assess performance, inform strategic planning, and determine the return on...Work experience placementH1b$116.2k - $229.1k
...insurance carriers strengthen financial planning, forecasting, and analytics... ...financial planning, forecasting, budgeting, and reporting transformation... ...impacts) to support strategic and operational decisions... ...CPA), Chartered Financial Analyst (CFA), or Certified Management...Local areaVisa sponsorship$46.99k - $122.4k
...Assists in the development and preparation of annual budgets, forecasts, and long-term financial plans by collaborating with stakeholders to gather inputs... .... Develops complex financial models to support strategic decision-making, investment analysis, and business planning...Full timeWork experience placement- ...Corporation, located in Sacramento, California, is seeking a Finance Analyst to support financial analysis and reporting for the Phoenix team. The role involves preparing monthly reports, forecasts, and budget meetings while ensuring effective communication and...Flexible hours
- ...- Davis invites applications for the Temporary Employment Services (TES) Financial Analyst Pool. This pool supports multiple departments with financial analysis, grant administration, budgeting, and policy development across assignments. Assignments vary in scope and...Temporary work
- ...oriented individual to join our team as a Financial Analyst. You will be responsible for the... ...and current daily/monthly actuals vs. budget/forecasts. Evaluate key performance indicators... ...controllership, and risk management, to support strategic decision-making and achieve...Work at officeRemote workFlexible hours
- ...manufacturing organization that is seeking a Financial Analyst to support finance with a focus on cost accounting, inventory forecasting, and operational finance. This role... ...turns, and support reserve modelingSupport budgeting, forecasting, and long‑range planning for...
- ...optimize, and scale ad accounts with monthly budgets ranging from $100k-$1M . WKND—the... ...improvements weekly. Budget Management & Forecasting Allocate and manage ad spend across channels... ...insights, review KPIs, and propose strategic pivots as needed. Timely Client Updates...Remote jobTemporary workFlexible hours
- ...closely with Load Research & Forecasting, Budget Office, Information... ...journey level within the Rate Analyst classification series and will... ...recommendations with accurate financial analysis and rigorous... ...prioritization and evaluation of strategic initiatives including rates...Full timePart timeWork experience placementSummer workWork at officeLocal areaWork from home
$70.4k - $87k
...August 6, 2026 at 10:00 AM Job Title: Financial Analyst II Status: Exempt Reports to: Director... ...into meaningful insights that support strategic decision-making, business growth, and... ...With expertise in financial systems, forecasting, reporting, and process improvement, you...Work experience placement- ...Financial Analyst IIIConsistently utilizes and applies advanced financial modeling, accounting... ...and trends, and developing financial forecasts that are consistent with the business... ...the areas of controls/risk management, budgeting and planning, pricing, cost, marketing...
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