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
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Strategic Financial Analyst - Budgeting & Forecasting in Sacramento, CA vacancy
- 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
- 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
- CVS Health in the United States is seeking a Financial Analyst to join our finance team. The role focuses on budgeting, forecasting, and long-term planning to support decision making. You will build complex financial models, conduct variance and profitability analyses,...SuggestedFull time
- 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... ...strengthening the organization’s financial planning, budget integrity,... ..., this position serves as a strategic partner to Finance,... ...spenddown, use quarterly averages to forecast spending and accurately report...SuggestedContract workTemporary workFor subcontractor- 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...
- 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,...
- 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...
- ...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
LHH
Sacramento, CA1 day ago $95k
...Financial Analyst | Strategic Planning & Insights Job Category : Accounting and Finance Requisition Number... ...and maintain financial models, forecasts, and analytical tools to support Manufacturing... ...decision-making. Support annual budgeting and ongoing forecasting processes,...Weekly payFull timeCasual workWork at officeClark Pacific
West Sacramento, CA2 days ago$70k
...to having our communities strategically positioned in the heart of... ...Angeles for the position of Financial Analyst. What We’re Offering: A role... ...corporate and property’s annual budgets. Prepare the weekly cash... ...projects in the portfolio. Forecast property financial...Permanent employmentFull timeContract workWork at officeDeKalb Health
Sacramento, CA23 hours ago$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 weekDelta Dental of California
Rancho Cordova, CA1 day ago$79.4k
...Management Consulting Team. As an Analyst II within the Management... ...supporting asset, organizational, financial, infrastructure funding,... ...solutions to complex business, strategic, infrastructure, and... ...government organizational structure, budgeting / reporting, funding programs...Work at officeLocal areaStantec
Sacramento, CA2 days ago$35 - $40 per hour
...for a motivated and detail-oriented Financial Analyst to join our Financial Planning and Analysis... ...reports comparing actual results to budget, forecast, and trends Produce reports on labor... ...ad hoc financial analyses to support strategic initiatives and data-driven decision-...Hourly payFull timeFor contractorsLocal areaFlexible hoursFoundation Building Materials
Sacramento, CA2 days ago- ...Job Description Job Description Financial Analyst — Portland, OR (Hybrid) Numbers... ...regularly. You'll own monthly forecasting, lead annual budgeting, and build the models and scenario... ...you're stepping up into your first strategic seat or you've done this before and...
Top Talent Recruiters
Sacramento, CA1 day ago $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... ...and business growth. Lead budgeting, forecasting, financial modeling,...Contract workWork experience placementH1bWork at officeTrinnex
Sacramento, CA1 day ago- ...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...
Capital Program Management Inc
Sacramento, CA14 days ago - 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...
- Los Rios Community College District is seeking an experienced accounting/financial analyst to handle complex accounting, budgeting, and financial analysis across district departments. You will work under supervision to ensure accuracy of transactions, prepare reports, and...
$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...Hourly payFull timeTemporary workWork experience placementLocal areaCVS Health
Sacramento, CA1 day ago- ...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
- ...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
- ...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
- Clark Pacific is seeking a Financial Analyst in West Sacramento to join the FP&A team and partner with Manufacturing... ...insights. You will build financial models, forecasts, and KPI dashboards to support operations, budgeting, and strategic initiatives. The ideal candidate has 3-5...
- Foundation Building Materials (FBM) is seeking a motivated Financial Analyst to join our FP&A team in California. You will turn... ...monthly/quarterly reporting, and contribute to budgeting, forecasting, and strategic initiatives. The role requires 1+ year FP&A experience...
- ...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
Genesis Healthcare Services
Sacramento, CA2 days ago $70.4k - $87k
...Job Title: Financial Analyst II Status: Exempt Reports to: Director - Finance Department: Finance... ...into meaningful insights that support strategic decision-making, business growth, and... ...With expertise in financial systems, forecasting, reporting, and process improvement,...Work experience placementGolden 1 Credit Union
Sacramento, CA1 day ago- ...Butcher Power Products in Sacramento, CA, is seeking a Financial Analytics Manager to own planning, forecasting, and financial analysis. You will build the operating budget, rolling forecast, and provide leadership with forward-looking insights, partnering with the CFO...
Praxy, Inc.
Rancho Cordova, CA3 days ago $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 visaUniversity of California , Riverside
Sacramento, CA2 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Strategic Financial Analyst - Budgeting & Forecasting. Be the first to apply!
Related searches
- finance analyst Sacramento, CA
- financial crimes analyst Sacramento, CA
- senior financial data analyst Sacramento, CA
- financial analyst contract Sacramento, CA
- construction financial analyst Sacramento, CA
- remote financial analyst Sacramento, CA
- strategic finance analyst Sacramento, CA
- senior financial analyst Sacramento, CA
- group financial analyst Sacramento, CA
- senior financial analyst remote Sacramento, CA