Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Strategic Financial Analyst: Budgeting, Forecasting & Analysis

Xcel Energy Inc

Xcel Energy seeks a Sr Financial Analyst to lead analysis, budgeting, and reporting for O&M and capital costs. You will provide actionable recommendations to management and document key processes. You will work with area leaders to forecast, model, and report financial performance. The role requires strong communication, a Bachelor's in Accounting/Finance, and 4+ years of related experience; CPA/CMA/MBA is preferred. Proficiency in Microsoft Office is expected. #J-18808-Ljbffr Xcel Energy Inc

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Strategic Financial Analyst: Budgeting, Forecasting & Analysis in Brooklyn, NY vacancy
  •  ...partnering with a well-established financial services organization in...  ...Metro to recruit a Financial Analyst. The role focuses on budgeting, forecasting, profitability analysis, treasury support, and...  ...building financial models for strategic initiatives, delivering variance... 
    Suggested

    Forvis Mazars US Executive Search Practice

    Brooklyn, NY
    3 days ago
  •  ...Permanente Medical Group (TSPMG) seeks a Financial Analyst to join the Finance team in Atlanta,...  ..., monitor, and report on operating budgets, forecasts, and financial performance,...  ...accounting, at least two years of financial analysis experience, and strong skills in budgeting... 
    Suggested

    International Executive Service Corps

    Brooklyn, NY
    14 hours ago
  •  ...Foundation in San Francisco, CA is seeking a Senior Financial Analyst to support strategic decisions through financial planning, analysis, and reporting. The role involves evaluating performance, developing forecasts and budgets, and providing insights for leadership to... 
    Suggested

    Stanthonysf

    Brooklyn, NY
    14 hours ago
  • Georgia Power, based in Atlanta, seeks a Financial Analyst to support strategic financial planning, budgeting, forecasting, and decision-making for a leading energy company. The role provides financial leadership, planning and compliance guidance to help meet corporate... 
    Suggested

    Mississippi Power Co

    Brooklyn, NY
    3 days ago
  • Dorman Products is seeking a Financial Analyst to support budgeting, forecasting, and reporting processes. You will own monthly close activities, analyze variances, build data models, and drive profitability insights across manufacturing and distribution functions. The... 
    Suggested

    Allparts, Inc.

    Brooklyn, NY
    14 hours ago
  • GLOBO is seeking a Senior Financial Analyst to partner with finance leaders, build annual budgets, monitor monthly results, and run analyses to optimize performance....  ...insights, and collaboration with senior leaders on strategic initiatives to drive financial performance. #J... 

    GLOBO

    Brooklyn, NY
    2 days ago
  • ArborWorks, LLC is seeking an FP&A Analyst to deliver accurate financial analyses, forecasting, and performance reporting. The role partners with Operations, Billing...  ...maintaining the 3 Statement Model, supporting budgeting cycles, preparing revenue analyses, and... 

    ArborWorks, LLC

    Brooklyn, NY
    1 day ago
  •  ...Groupe in Chicago is seeking a Sr. Analyst FP&A to join the BI team supporting...  ...FP&A Manager and emphasizes rigorous analysis, budgeting, forecasting, and reporting across P&L and headcount...  ...with opportunities to optimize financial reporting and automation. #J-18808-... 

    Publicis Groupe

    Brooklyn, NY
    2 days ago
  • Neapco Holdings, LLC is seeking an FP&A professional to provide corporate-level financial planning and analysis support, helping develop budgets, long-range plans, and forecasts. You will coordinate with business units on inventory, working capital, and capital projects... 

    Neapco Holdings, LLC

    Brooklyn, NY
    3 days ago
  •  ...IL is seeking a Finance & Accounting professional to drive financial excellence for Culligan Retail North America. The role blends...  ...cross‑functional collaboration to support monthly closes, budgeting, forecasting, and ad hoc analyses. Responsibilities include leading the... 

    Culligan International

    Brooklyn, NY
    2 days ago
  • Charter Schools USA seeks a Senior Financial Reporting Analyst to support EduServe's Finance department across multiple school entities. The role involves analyzing budget/forecast data, maintaining financial systems, and delivering reporting deliverables in Adaptive Planning... 

    ViziRecruiter,LLC.

    Brooklyn, NY
    2 days ago
  • EduServe in the Fort Lauderdale area seeks a Senior Financial Reporting Analyst to support budgeting, forecasting, and financial management across multiple entities in Education. You will drive reporting and analytics to improve decision making. You will create and maintain... 

    Charter Schools USA Inc.

    Brooklyn, NY
    3 days ago
  • JMP, a SAS subsidiary, is seeking a Senior Financial Analyst to strengthen the Finance Team at the Cary, NC HQ. You will prepare financial statements, lead budgeting, and provide decision-support analyses to drive performance. The ideal candidate has a CPA, 8+ years in... 

    SAS

    Brooklyn, NY
    4 days ago
  • Norwegian Cruise Line Holdings Ltd. in Miami seeks a Financial Analyst II to provide finance support to executive leadership and corporate functions, building models and budgets, and assisting with month-end close. The role requires 2-3 years in finance, a Bachelor's in... 

    Norwegian Cruise Line

    Brooklyn, NY
    3 days ago
  •  ...in McLean, VA, seeks a Senior Financial Analyst to support the Early Learning...  ...will build models, conduct forecasting, and partner with leadership to drive strategic decisions and growth. The role emphasizes budgeting, performance analysis, and operational improvement... 

    ACCEL Schools LLC

    Brooklyn, NY
    1 day ago
  • PATH, Inc. is seeking a Full Time Professional in Philadelphia to manage budgeting, forecasting, and financial analysis across departments, guiding strategy with solid accounting knowledge and nonprofit experience. The role requires a Bachelor's degree and 3-5 years of... 
    Full time

    PATH, Inc.

    Brooklyn, NY
    14 hours ago
  • Reynolds and Reynolds Company is seeking a Financial Analyst to perform financial analysis for strategic business units and internal groups. The role includes budgeting, variance analysis, and ad hoc financial evaluations to support decision making. The position emphasizes... 
    Work at office
    Remote work

    The Reynolds and Reynolds Company

    Brooklyn, NY
    14 hours ago
  • NetJets in Columbus, OH seeks a Financial Analyst to provide timely, relevant financial and operational performance reports to senior management. You will support the CFO, analyze budgets, trends, and profitability, and help prepare monthly presentations for EMT. The role... 

    QS Security Services, LLC

    Brooklyn, NY
    14 hours ago
  • Abbott in Irvine, CA seeks a Financial Analyst II to support the Electrophysiology Medical Device...  ...report monthly results, assist with budget cycles, and prepare financial presentations...  ...entries, month-end close, variance analysis, and ad hoc analyses. You will collaborate... 

    National Black MBA Association

    Brooklyn, NY
    1 day ago
  • STV Incorporated is seeking a Senior Financial Analyst to join our Finance group in a hybrid...  ...days in-office). The position supports forecasting, analysis, M&A, and reporting, delivering critical financial insights to drive strategic decisions. Collaboration with cross-... 
    Work at office

    STV Incorporated

    Brooklyn, NY
    3 days ago
  •  ...National Bank is seeking an FP&A Analyst to play a key role in budget and performance management....  ...implementations, and strategic planning. Strong communication...  ...You will support budgeting, forecasting, and three-year planning, build financial models, analyze trends, and... 

    Seacoast National Bank

    Brooklyn, NY
    2 days ago
  • Flix is seeking a Senior FP&A Analyst to lead budgeting and forecasting efforts and to deliver insightful financial analysis. The role reports to the Senior Director, Head of Operational...  ...HQ, to improve profitability and strategic performance. The position emphasizes... 

    FlixBus

    Brooklyn, NY
    14 hours ago
  • $100k

    CLEAResult is seeking a Senior Operations Finance Analyst to support the East Region program managers. You will serve as...  ...finance partner delivering revenue, labor, and expenses analysis, plus budgeting, forecasting, and KPI support. Strong communication with cross‑functional... 

    CLEAResult

    Brooklyn, NY
    3 days ago
  •  ...Springs, FL seeks a Senior FP&A Analyst to own monthly/quarterly reporting, consolidations and budgeting. You will build financial models and KPI dashboards to inform strategic decisions. Reporting to the...  ...and operations, drive forecast accuracy, and support ROI evaluations... 

    LifeSync Corporation

    Brooklyn, NY
    1 day ago
  •  ...Technologies, Inc. FP&A Analyst position in Atlanta, GA supports financial planning, forecasting, reporting, and business analysis for the RTQA division. The...  ...drive performance and strategic decisions. You will participate...  ..., develop forecasts, budgets, and KPIs, and create... 

    Mirion Technologies, Inc.

    Brooklyn, NY
    2 days ago
  • MyFitnessPal, Inc. is seeking an FP&A Analyst to join the Finance & Accounting team. You will drive budgeting, forecasting, and financial analysis to support strategic decisions in a fast-paced consumer software environment. You will partner with budget owners, build bottoms... 

    MyFitnessPal, Inc.

    Brooklyn, NY
    2 days ago
  •  ...Cooperative in Andalusia, AL, seeks a Financial Planning Accountant II to support annual operating budget development, wholesale power...  ..., and long-range financial forecasting. This role requires a Bachelor...  ...include budgeting, cost analysis, capital expenditure review, and... 

    NACBA

    Brooklyn, NY
    2 days ago
  • NextGenEnergyJobs is seeking an FP&A analyst to lead post-close financial integration planning for acquired entities and support forecasting, budgeting, and long-range planning. You...  ...models, conduct variance analysis, and contribute to strategic finance initiatives across FP... 

    NextGenEnergyJobs

    Brooklyn, NY
    2 days ago
  •  ...MD, is seeking an experienced Budget Analyst to support NOAA. The role requires budget analysis experience and a collaborative...  ...produce monthly and quarterly financial reports. Proficiency in Excel,...  ...Google Sheets, dashboards, and forecasting is essential, as is the... 

    Government Technical Services Corporation

    Brooklyn, NY
    2 days ago
  • $137.71k - $175.58k

     ...Services Capital and Repair budgets for Fleet Services....  ...studies and analysis of past and current years...  ...budget and multiyear forecast. Responsible for monthly...  ...performing analysis, financial due diligence and providing...  ...parts model to ensure strategic alignment with... 
    Flexible hours

    Calpine

    Brooklyn, NY
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Strategic Financial Analyst: Budgeting, Forecasting & Analysis. Be the first to apply!