Manufacturing FP&A Analyst Cost, Budgets & Margin
LGC
LGC seeks a Senior Operations Finance Analyst to support the Site Financial Controller across manufacturing finance activities. You will handle cost accounting, budgeting, forecasting, and performance reporting to drive margins and KPI improvements. The role collaborates with Operations, Supply Chain, and Finance teams, leading the annual budget and periodic forecasts for multiple locations, while delivering insights into risks and opportunities. #J-18808-Ljbffr LGC
- ...Senior Operations Finance Analyst to support the Site Financial... .... The role focuses on cost accounting, budgeting, forecasting, and performance reporting across manufacturing operations. You will partner... ...analysis, helping improve margins and operational efficiency....Suggested
$93.4k
...Diagnostics develops and manufactures a comprehensive... ...Finance Analyst is responsible for... ...operations through cost accounting, financial analysis, budgeting, forecasting, and... ...activities, analyze margins and manufacturing... ...Cost Accounting and FP&A roles Solid grasp...SuggestedWork at office- United Educators is seeking a Financial Analyst to support FP&A with budgeting, forecasting, and performance analytics. The role offers exposure to budgeting... ...BI, and SQL in a hybrid environment, focusing on G&A cost optimization and decision-support for leadership. The...Suggested
$67.9k - $101k
...Cost AccountantThis position will assist the Financial Operations team in daily cost accounting... ...financial close and analysis as well as budgeting and forecasting. The Cost Accountant will be a key business partner for the manufacturing operations organization.Duties and...SuggestedTemporary workWork at officeFlexible hours- ...support NOAA OER with analytical and administrative services for budgets, procurement, and financial functions. The contractor will... ...FMDS, and G-Invoicing. The role emphasizes financial reporting, cost adjustments, and collaboration with Government stakeholders to support...SuggestedFor contractors
$150 - $170 per hour
...for a Manager or Senior Manager of FP&A to serve as the right hand to the... ...ResponsibilitiesDrive the annual budget and rolling forecast: build the models... ...deep-dive analysis on revenue, margin, clinician utilization, staffing, and cost drivers, and translate the numbers...Work at office- ...advise business leaders with critical financial insights, balancing cost control with growth. You will tackle production cost analysis,... .... You will lead cost accounting, inventory valuation, budgeting, and long-range planning while presenting KPIs to leadership and...
$140k - $170k
...development. We are seeking a Senior FP&A Manager to join our team.... ...the full planning cycle (budget, forecast, actuals), and... ...— evaluate service line margins, pricing, and cost structure; present findings... ...accuracy.Mentor and develop FP&A analysts; establish best practices...Full timeWork experience placementLocal areaRemote work- Synertex LLC in Bethesda, MD, seeks a Financial Analyst to provide financial management support for IT initiatives—budgeting, forecasting, billing, and business analysis.... ...information clearly to senior management and identify cost savings opportunities. Responsibilities include...
$116.35k - $210.33k
Leidos has a new and exciting opportunity for a Budget Formulation Analyst in our National Security Sector's (NSS) Cyber & Analytics Business Area... ...and deliver training to customers.Develop and produce cost-benefit trade-offs and investment strategies for the NIP budget...Full timeWork at officeImmediate startFlexible hours- ...organization to take ownership of budgeting, forecasting, long-range... ...highly analytical, business-facing FP&A role focused on improving... ...business drivers including revenue, margins, operating expenses, headcount... ...planning, headcount, cost structure, and investment decisions...
- ...of Financial Planning & Analysis (FP&A) will lead budgeting, forecasting, financial reporting,... ...providing insight into revenue growth, margin performance, cost controls, liquidity, and operating... ...a plus.Prior experience managing analysts or leading cross-functional planning...
- Acquisition and Budget Analyst Minimum Qualifications Summary Certification & Education Bachelor of Arts (BA) or Bachelor of Science (BS)... ...conduct analysis, as needed. Track current and projected staffing costs, funding allocations, and estimates to complete. Prepare...Full timeContract workTemporary workFor contractorsWork at office
- We are seeking a Senior Workday Analyst with deep expertise across all Workday Finance modules... ..., and basis definitions to support cost and revenue allocation processes across the... ...supporting Workday Adaptive Planning for budgeting, forecasting, and financial modeling is a...Full timeTemporary workFor contractorsFor subcontractorLocal areaImmediate start
- Hudson is seeking a Senior Manager of FP&A based at the North America Support Center in Bethesda, MD. You will lead financial analysis for F&B and retail, drive cost optimization, manage budgets and forecasts, and provide strategic insight to senior management. The role...
- ...Sr. Budget AnalystAxle Informatics is a bioscience and information technology company that... ...Health (NIH).We are seeking a Sr. Budget Analyst to join the team at Axle Informatics. The... ..., subcontracts and program to control costs, schedule and performance of the prime contract...Contract workLocal area
$87.7k - $123.4k
...talented group as a Financial Analyst near Potomac, MD . Position Highlights... ...reports and presentations, budget-to-actual reporting, monthly... ...re-classifications, project cost allocations, unit activity,... ...Monitor and investigate gross margin variances/trends of backlog and...Bi-weekly payTemporary workFor contractorsH1bLocal areaWorldwideVisa sponsorshipFlexible hours$120.7k - $188.73k
ResponsibilitiesNoblis is seeking experienced Budget/Finance Analysts to work within a dynamic mission-oriented environment in Bethesda, Maryland. Responsibilities Include: Planning, analyzing, and managing financial resources to ensure mission success and compliance with...Full timeContract workPart timeLocal areaRemote work$159.43k
...Duties: • Prepare detailed, discipline-specific, and total project cost estimates using industry-standard cost estimating tools such as... ...conditions, and uncertainty levels. • Provide input for budget development, life-cycle cost analyses, and independent government...For contractorsWork experience placementH1bImmediate startFlexible hours$69.4k - $121.4k
...what makes us different and how you can make your mark as a FP&A Financial Analyst at MMA. Marsh McLennan Agency (MMA) provides business... ...assist in the development of monthly forecasts and yearly budgets. Prepare financial planning information and reports by collecting...Minimum wageLocal areaRemote workNight shift$53k - $270k
DCCA is seeking a Financial Analyst in Bethesda, Maryland. The candidate will manage budgeting and financial reporting for IT initiatives, analyzing financial data to support strategic decisions. The ideal candidate will possess extensive experience in financial management...- The Sr. Financial Analyst is a key member of the corporate finance team... ...— together with the annual budget, the twelve-month rolling forecast... ...driver-based revenue, gross margin and operating expense models... ...senior management Serve as the FP&A business partner to assigned...Local area
- GEICO in Bethesda, MD is seeking a Senior Analyst to lead budgeting, forecasting, and spend governance for marketing initiatives. You will partner... ...while delivering actionable insights on variances and cost efficiency. This role focuses on Marketing ROI analysis, process...
- ...Specialist shall provide analytical and administrative services for budget, procurement, and financial functions for various OER teams. The... ...solutions to resolve variances. Meeting Preparation: Preparing cost adjustments, spend plans, and monthly preparation for Resource...Contract workFor contractorsWork at office
$85k - $95k
...excellent benefits My client is seeking a FP&A associate in Potomac, MD (3 days on site... ...company owns and manages a portfolio of manufactured housing communities and RV parks across... ...planning of the Company. Will work on budgeting at a property level, corporate level, cash...- ESAB Corporation in Bethesda, MD is seeking a Finance Analyst for FP&A to support financial planning and analysis across regions. The role... ..., drive reporting improvements, and coordinate closing, budgeting and planning processes. Strong analytical skills and English...
$83.33k - $96.57k
Your Opportunity: The Finance Analyst, FP&A position is accountable for... ...balance sheet reviews and margin analysis and checking, fixed... ...Coordinating closing activities, budgeting, planning and budgetary... ...and support. ESAB also has manufacturing plants across four continents...Work experience placementWork at office3 days per week- Albert Uster Imports, Inc. (AUI) in Gaithersburg, MD, is seeking an Analyst, Financial Planning & Analysis to partner with ops and finance... ...hybrid office environment. The ideal candidate has 1-3 years in FP&A or related finance roles, strong Excel and PowerPoint skills,...Work at office
- ...projects.Responsibilities:Manage project cost accounting for multiple construction projects.Track and analyze actual costs vs. budget, identifying variances and trends.Prepare... ...Maintain project profitability tracking and margin analysis.Review and understand project contracts...Contract workWork at office
- Axle is seeking a Budget Analytics & Financial Operations Analyst to support the National Institutes of Health in Bethesda, MD. This role involves managing financial operations, conducting analytical support, and ensuring effective execution of budget processes. The candidate...Full time
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