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
$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...SuggestedContract workTemporary workFor subcontractor- ...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/...SuggestedLocal 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...SuggestedContract 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...SuggestedWork at officeLocal areaVisa sponsorshipWork visa3 days per week1 day per week$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...SuggestedWork at officeLocal area- ...Services (DHCS) invites qualified candidates to apply for the Budget Manager role in Sacramento. This permanent, full-time... ...You will advise program and administrative management on financial considerations, forecast impacts of proposals, and ensure fiscal integrity and...Permanent employmentFull time
- ...About this Role: The role of the Budget Manager is to select, train,... ...and evaluate the work of the analysts assigned to the Budget... ...administrative management on various financial considerations and impending... ...Summary. DHCS 2023-2027 Strategic Plan provides more information...Permanent employmentFull timeWork at officeRemote work2 days per week3 days per week
- ...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...
$98.21k - $144.71k
...report directly up to our Chief Financial Officer. UMB’s CFO... ...there is a Senior Financial Analyst. The Senior Financial Analyst... ...financial activities including budgeting, forecasting, building financial models,... ...to make informed strategic decisions that support the...Work experience placementLocal areaFlexible hours$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- ...looking for a sharp, forward-thinking Financial analyst based in Sacramento, CA. This is... ...of Finance, you will serve as a strategic partner to leadership across... ...Operations. You will own the monthly forecasting process, lead annual budgeting, and develop the financial models...
$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- ...manufacturer as a Senior FP&A Analyst, partnering directly with executive leadership to drive financial planning, operational analysis, and strategic decision-making. This highly visible... ...&A Analyst is responsible for budgeting, forecasting, financial modeling, and...Relocation package
- ...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...
$129.19k - $193.79k
...Overview:Participates in all facets of financial model design, including reserving, rate... ...benefit design, premium revenue, and trend forecasting. Monitors and reports on the... ...processes including pricing, valuation, and budgeting/forecasting with a demonstrated knowledge...Full timeWork at officeShift work- ...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
$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 placement- ...minimal supervision, provides system level and regional financial analysis support as assigned. May include long-term financial planning and forecasting for business affiliates, corporate IS capital planning, budget target development for both IS departments and business...
- ...Temporary Employment Services (TES) Financial Analyst Pool Temporary Employment Services (TES)... ...and expense contracts, review prepared budgets and make recommendations for changes and... ...facilitates decision-making and making strategic recommendations. Experience preparing financial...Contract workTemporary workLocal areaRemote workFlexible hoursShift workWeekend workAfternoon 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$69.52k - $86.9k
...Remote, Nationwide – Seeking Financial Analyst Everybody Has A Role To Play In Transforming Healthcare... ...process. Use financial metrics to forecast site‑level income statements and... ...towards set financial targets and analyze budget discrepancies. Provide oversight of the...Daily paidPart timeWork experience placementWork at officeLocal areaRemote workFlexible hours$105k - $112k
...American Water seeks a Senior, Financial Analyst in California to support budgeting, forecasting, reporting and financial analysis across state operations. You will model opportunities, interpret metrics, and collaborate with business partners to drive informed decisions...Work at officeRemote work$129.3k - $177.8k
...Become a part of our caring community The Actuary, Analytics/Forecasting analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. You will establish metrics, provide data analyses,...Full timeTemporary workApprenticeshipWork experience placementWork at officeRemote workWork from homeHome office$129.3k - $177.8k
...Become a part of our caring community The Actuary, Analytics/Forecasting analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. Establishes metrics, provides data analyses, and works...Full timeTemporary workFor contractorsApprenticeshipWork at officeRemote workWork from homeHome officeMonday to Friday$72.7k
...Description : JOB SUMMARY This job performs financial and business related research and analysis such as the preparation of forecasts and/or analysis of financial reports,... ...as part of a team. Ability to think strategically and act proactively to create strong...For contractorsWork at officeLocal area$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$106.9k - $147k
...Become a part of our caring community The Associate Actuary, Analytics/Forecasting analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. You will evaluate industry, economic,...Full timeTemporary workApprenticeshipRemote workWork from homeHome office$130.9k - $154k
...the heart of Coinbase's strategic execution, translating... ...into a sustainable financial reality. We ensure the... ...operating plan and rolling forecasts to the in-depth... ...As a Senior Financial Analyst on the FP&A team, you'... ...end-to-end forecasting, budgeting, and monthly financial...Local area
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