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
- Financial analysts help organizations make sound business decisions by evaluating financial data, forecasting trends and providing actionable insights. These professionals play a key role in budgeting, reporting and strategic planning across departments. The Robert Half...Suggested
$95k - $125k
...flexibility to do it in their own way. Sr. Financial Analyst San Jose, CA (Hybrid, 3 days in... ...and loading for the annual budgeting and quarterly forecast processes for the designated... ...globe to decode P&L dynamics, drive strategic decision-making, and fuel our long...SuggestedWork at officeImmediate startRemote workWork from homeFlexible hours- ...seeks a senior level Budget and Accounting Manager... ...position oversees the financial lifecycle of large-scale... .... This role requires strategic financial planning,... ...compliance, multi-year forecasting and regular reporting... ...department of Budget Analysts and delegate roles and...Suggested
$90.23k
...challenges. We're seeking a Senior Financial Analyst to serve as a strategic business partner to leadership,... ...a key role in financial planning, forecasting, project financial management, performance... ...-making and business growth. Lead budgeting, forecasting, financial modeling,...SuggestedContract workWork experience placementH1bWork at office$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...SuggestedWork at officeLocal area- ...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
- ...apply today! About this Role: The role of the Medi-Cal Budget Manager is to provide supervision to a group of research staff.... ...will supervise staff in developing base caseload and expenditure forecasts for the Medi-Cal program, which provides health coverage to...Full timeWork at officeLocal areaRemote work
$66k - $89.1k
...impact on the communities and world around us. Job Title: Financial Analyst - Retail Reports to: Manager, Finance - DTC Location:... ...truly Better Together. Your Impact Support quarterly forecast and annual budget processes by updating models, gathering and validating...Remote work$80.9k - $110.3k
...our caring community The Actuarial Analyst 2, Analytics/Forecasting supports value-based initiatives... ...business teams to develop actionable financial insights and forecasting solutions.... ...measurement, financial reconciliation, and strategic decision-making across multiple...Full timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome office- Genesis Healthcare System - Financial Analyst Position Details: Work Shift: Day Shift (United States... ...levels. Perform variance analysis of budget versus actual monthly reports.... ...analysis into routine reporting to support strategic decision‑making. Assist with quarterly...Work at officeShift workDay shift
$66.88k - $97.76k
...the Finance Director, the Finance Analyst performs analysis, reporting and... ...quarterly and annual reporting and forecasting. Develops new reports and audits financial data to measure against... ...reporting to ensure compliance. At budget managers' requests, provides data...Local areaWork visa$90k - $110k
...multiple businesses and revenue streams. This includes budgeting, performance monitoring, forecasting, profitability and variance analysis, and managing... ...safeguard margins, optimize cash flow, and ensure precise financial execution from groundbreaking to project closeout....For contractorsFor subcontractor$75k - $85k
...Position Summary The Senior FP&A Analyst will be a member of the Operations Finance team at Propelis... ...principles, experience with advanced financial modeling and analysis techniques, understanding of budgeting and forecasting processes, and familiarity with acquisitions...Temporary workWork at officeLocal areaRemote workFlexible hours- ...The Role As the Sr. FP&A Analyst, you own BPP's planning, forecasting, and financial analysis. You build and maintain the operating budget and rolling forecast, turn manufacturing and project activity into cost and margin insight, and give leadership a forward-looking...Contract workLocal areaShift work
$130k - $150k
...lead accounting operations, including financial reporting, month-end close, accounts... ...controls Prepare and manage the annual budget, financial forecasts, and variance analysis Build and... ...advisor to the CEO on operational and strategic decisions Perform other duties as assigned...Work at office- ...passionate and highly motivated Junior Insurance Analyst. The primary responsibility of this role... ...oversight and investigation, loss forecasting and analysis, certificate of insurance... ...Assist in maintaining risk management budget and administration of invoices for approval...Work at office
- ...the California Department of Public Health’s (CDPH) mission and strategic plan by creating innovative solutions, strengthening... ...purchases for Information Technology Goods and Services, as well as budget management, that qualifies you for this position? # Describe a...Full timeContract workWork at officeRemote workFlexible hours
$165k - $260k
...the Sacramento region. This leadership role oversees financial operations, provides strategic guidance to executive leadership, and ensures the... ...accuracy, compliance, and GAAP alignment. Support budgeting, forecasting, financial modeling, and analytics. Provide strategic...- ...Description Job Description: Capital Program Management (CPM) seeks a cost accounting/budget analyst to work with program and project managers and school district financial/accounting departments to develop, monitor, and adjust budgets for new construction and/or...Work experience placement
- ...Responsibilities Meritage Homes is seeking a Financial Analyst that will support growth the Northern... ...preparation and review of Quarterly Forecasts and Annual Business Plan. Prepare... ...explanations. Coordinate monthly budget meetings with other departments. Assist...Work at office
$70.65k - $111.21k
...Financial Analyst We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary... ...usability. Prepare Land bank takedowns in accordance with forecasting and update monthly Cash Requirement. Prepare profit...Live inWork at officeLocal area$117.44k - $176.16k
...Sutter Health! Organization: SMF-Sutter Med Foundation- Central Position Overview: Supports system's Finance strategic objectives, providing long-term financial planning, operational performance analysis, financial feasibility studies, and special purpose reports for...Full timeLocal areaMonday to FridayShift workWeekend work- Position Responsibilities: Prepare financial/operational reports and ad hoc financial analysisCollect, analyze and interpret data, quantifying... ...the development of annual operating plans, divisional budgets and corporate budgetsTravel requirements of at least 25% to provide...
- ...Career Opportunities: Senior, Financial Analyst (110222) Requisition ID 110222 -Posted 08/04/2026 - Finance - CA - Sacramento - Full Time... .../or line of business and corporate partners. Participate in budgeting & reforecasting processes. Collaborate with operational and...Full timeWork experience placementWork at officeLocal areaRemote work
- ...of their careers. Our client, Sagatianz Inc, is seeking the following. Apply via Dice today! The Hospital Operations Financial Analyst 4 leads budget, financial and related data analytic functions to support the Associate Chief Operating Officer and Senior Vice President...Full timeContract workWork at office
- ...operations and ensure the accuracy of financial reporting in the Greater Sacramento... ...general ledger activities, and support budgeting and forecasting efforts.Key Responsibilities:Oversee... ...to support budgeting, forecasting and strategic planningIdentify opportunities for...
- Salvation Army Tucson is seeking an Accountant in Sacramento to provide direct financial support including budgeting and reconciliations. Ideal candidates will hold a Bachelor’s degree in Accounting or Business Administration and have 2-4 years of experience in advanced...
$160k
...California Reports To: Chief Financial Officer Employment Type:... ...will serve as the primary strategic advisor to executive... ...and catastrophic events. Budget & Financial Management Own... ...enterprise insurance budget, forecasting premium costs, and total cost...Full timeContract workFor contractorsFor subcontractorWork at officeLocal area$200k - $220k
...performance against key indicators, and builds financial plans that exceed revenue and... ...infrastructure roadmap to position JLL as a strategic partnerNavigate and optimize performance... ...environmentsDemonstrated management of complex portfolio budgets with proven financial stewardship and...Full timeContract workLocal areaRemote work- ...Manager Reports To: CEO Summary: The Finance Manager oversees an organization's financial health, directing budgets, forecasting trends, and guiding strategic business decisions. The FM manages the company’s fiscal responsibilities. Under the general...Work at officeAfternoon shift
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