Strategic FP&A Analyst: Budgets, Forecasts & Dashboards
$80k - $89kMLB Network
MLB Network is seeking a Financial Analyst to enhance their financial planning and analysis capabilities. The ideal candidate will be responsible for budgeting, financial forecasting, and KPI monitoring. You will manage financial reporting and work closely with senior management to develop actionable insights. A Bachelor’s degree in Finance or Accounting is required, along with strong Excel skills and effective communication abilities. The position is based in Secaucus, New Jersey, and the pay range is between $80,000 - $89,000 annually. #J-18808-Ljbffr MLB Network
- ...in Secaucus, NJ to recruit an FP&A Manager. This role will... .... The FP&A Manager will lead budgets, forecasts, and long-range plans; analyze... ...develop models; and prepare dashboards and presentations for senior leaders, driving strategic decision making. #J-18808-Ljbffr...Suggested
- GLOBO is seeking a Senior Financial Analyst to partner with finance leaders, build annual budgets, monitor monthly results, and run analyses to optimize performance... ..., and collaboration with senior leaders on strategic initiatives to drive financial performance. #J-1...Suggested
- 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... ...and maintain Workday Adaptive dashboards. The role requires 2-4 years in...Suggested
- DLA Piper is seeking a Senior Financial Analyst, Strategic Finance, to drive profitability analysis, revenue and margin forecasts, and the annual budget cycle. You will build scalable models, run driver-based forecasts, and deliver executive-ready insights to leadership...Suggested
- ...professional to support the North America Retail FP&A team for the Polo Retail Outlets channel. You will contribute to annual budgeting, forecasting, and financial analysis while working in... ...to help drive process improvements and strategic decision-making! #J-18808-Ljbffr...SuggestedWork at office
- MLB Network is seeking a Financial Analyst in Secaucus, NJ to oversee financial planning and analysis. The role involves working closely with finance leadership on budgeting, forecasting, and reporting. The ideal candidate will have 3-5 years of experience in finance, proficiency...
- ...seeking a detail-oriented Finance Manager to join our Finance team and drive strategic insights around operating expenditures. You will partner with business leaders to build budgets, forecasts, and headcount planning models that support our rapid growth. You will help...
- A dynamic medical company in New Jersey is seeking a detail-oriented FP&A Analyst to drive financial excellence through reporting, budgeting, and forecasting. The ideal candidate will have a Bachelor's in Accounting or Finance, with a minimum of 4 years in FP&A and strong...
- Hudson Technologies, Inc. in Woodcliff Lake, NJ is seeking a Senior Financial Analyst to perform financial analysis, budgeting, forecasts, and KPI reporting for business leadership. The role leads the annual budgeting process, delivers monthly financial and operational...
- ...finance professional to perform analysis and modeling to support business leaders in data-driven decision making, while leading budgeting and forecast activities across the organization. The role emphasizes KPI establishment, expense management, cross-functional...
- Mlbnetwork is looking for a Financial Analyst in Secaucus, NJ. The analyst will engage in budgeting, financial forecasting, and KPI monitoring to provide insights to management. This role requires a minimum of 2-3 years of experience in financial analysis, and strong skills...
- Capri Holdings Limited is seeking an FP&A Analyst in New Jersey to consolidate actuals, forecasts and budgets across brands and to own corporate financial models. The role requires 1-3 years in finance, strong Excel skills, and analytical mindset for variance analysis...
- Grant Street Group is seeking a Senior Financial Analyst to own parts of the company’s planning and reporting, partnering with... ...leadership‑level decisions. You will build and refine models for forecasting and budgeting, lead the annual budget with stakeholders, and deliver...
- UPS is seeking a finance professional to own the Profit Plan, Forecasting & Analysis for UTG, leading the development of the profit... ...charge-out and capital plans, track spend, and deliver high-quality reports and dashboards for senior management. #J-18808-Ljbffr UPS
- DLA Piper LLP (US) seeks a Senior Financial Analyst, Strategic Finance, to partner with the FP&A team on profitability analysis, budgets, and forecasts. You will translate complex data into insights for leadership and mentor analysts across the team. The role focuses on...
- Zoom is seeking a skilled FP&A professional to drive financial planning and analysis for the... ...engineering and product leaders to shape budgets and forecast accuracy, delivering insights that optimize costs and enable strategic technology investments powering Zoom’s global...Remote job
$115k - $125k
...Planning and Analysis to lead financial planning, analysis, and reporting across various entities. This role involves overseeing budgets, forecasts, and engaging with senior management to communicate key insights. The ideal candidate will have 5+ years of experience in...$98.99k - $137.13k
...SummaryThe Senior Financial Analyst, Strategic Finance, working in... ...on the Strategic Finance FP&A team and will play an integral... ...including revenue and margin budgets and forecasts. The individual will... ...Excel, including forecasting, dashboarding, data visualization, and/or...Full timeWork at officeRemote workRelocationVisa sponsorshipRelocation package- .... in Newark, NJ, seeks a Financial Project Analyst for a long-term contract. Hybrid work arrangement... ..., PMO, and engineering to manage program budgets and performance dashboards. You will develop budgets, track actuals vs forecast, prepare spend plans, and contribute to KPI...Long term contract
- Scheurer in Kentucky is seeking a Senior Financial Analyst to manage comprehensive budgeting and forecasting for the School of Medicine. This role involves managing annual operating budgets, leading financial review meetings, and conducting salary analyses. Requirements...
- Kpler is seeking a motivated FP&A Analyst to join the Finance team in the United States, Kentucky. You will support financial planning... ...environment. You will collaborate with Finance and other teams on budgeting, forecasting, and performance analysis. #J-18808-Ljbffr Kpler
- Ralph Lauren is seeking an FP&A Analyst to partner with Creative and Production, driving forecasting, planning and monthly reporting. The role focuses on financial modeling, variance analysis, and budget processes within a premium lifestyle brand. The ideal candidate brings...
- About The Role The Senior FP&A Analyst is a strategic partner responsible for driving financial performance... ..., and manage integrated planning and budgeting cycles. The analyst will focus on... ...analysis of actual results versus forecasts for P&L, Balance Sheet, and Free Cash...
- ...looking for a curious and proactive Financial Analyst to join our finance & inventory team in... ...position emphasizes analysis of P&L, forecasting, and profitability across business... ...reports, analyze sales data, assist in budgeting processes, and improve reporting automation...
$70k - $110k
...We are looking for a FP&A Analyst to join the MyFitnessPal... ..., transformation, budgeting, headcount planning,... ...continuously improving our forecasting and budgeting... ...financial analysis to make strategic decisions. Successful... ...modify reporting and dashboards to best serve...Remote jobFull timeFlexible hours- ...matters. We seek a detail‑oriented Financial Analyst to partner with management on budgeting, forecasting, profitability analysis, and strategic initiatives. The role emphasizes strong... ...into actionable guidance, and building dashboards with Excel, Power BI, or Tableau to...
$67.9k - $95.5k
..., and analysis, providing strategic insights and collaborating... ...level financial reporting, dashboards, and KPIs that highlight... ...the preparation of annual budgets and quarterly forecasts, aligning financial planning... ...years of experience in FP&A, corporate finance, or financial...Work at office- Traylor Bros., Inc. is seeking a Cost Engineer to support the project team with budgets, forecasting and cost control. You will work on the project site under the Project Controls Manager, applying strong analytical skills and teamwork to deliver accurate cost reporting...
- ...technology company located in Mahwah, New Jersey, is seeking an Accounting Professional to assist in monthly projections and annual budgeting processes. The ideal candidate holds a BA in Accounting or Finance, possesses a CPA, and has 1 to 2 years of diversified...
- ...a finance partner to support CNBC and MS NOW’s Direct-to-Consumer businesses. You will forecast revenue, analyze subscriber metrics, and build scalable dashboards to drive strategic decisions. The role collaborates with Analytics, Marketing, Operations, and Controllership...
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