Headcount FP&A Analyst - Forecasting & Reporting
T-Mobile
T-Mobile is seeking a Senior Analyst, Finance to own the end-to-end headcount forecast for T-Ads, coordinating bottoms-up models, scenario planning, and actuals tracking. You will partner with HR and Finance leaders to ensure accurate headcount data and actionable insights. The role requires hands-on Oracle Workforce Planning experience, strong Excel modeling, and the ability to translate data into executive-ready narratives; cross-functional collaboration and rigorous attention to detail are #J-18808-Ljbffr T-Mobile
- ...seeking a detail-oriented Senior Analyst, Finance to own the end-to-end headcount forecast for T-Ads. You will build bottoms... ...models, run scenario planning, and report variances to Finance leadership.... ..., and support Investor Day and FP&A deliverables. Bellevue, WA-based...Suggested
- T-Mobile USA, Inc. is seeking a detail-oriented Senior Analyst, Finance to own the end-to-end headcount forecast for T-Ads, including bottoms-up modeling, scenario planning, and actuals tracking. You will collaborate with Finance, HR, and business leaders across T-Ads to...Suggested
- Qumulo's finance team plans and forecasts for a business that sells on both a consumption... ...and subscription basis. As our Financial Analyst you'll help build cash flow forecasts, plan... ...through bookings, billings, and ARR. Reporting to our Director of Finance, your work will...Suggested
- Chewy is seeking a Senior Financial Analyst to join the Commercial FP&A Finance team. You will apply finance knowledge and data-driven insights... ...ensure financial objectives are met. You will model, forecast, and report on performance, partner cross-functionally, and...Suggested
$67.2k - $121.2k
...analytically strong Senior Analyst, Finance to serve as the central headcount finance resource for T-... ...T-Ads organization and reports directly to the Senior... ...the end-to-end headcount forecast - from bottoms-up model... ...as required for internal FP&A deliverables, including...SuggestedFull timeTemporary workPart timeLocal areaFlexible hours- Blue Origin is seeking a Sr. Financial Analyst to join our FP&A team, supporting budgeting, forecasting, and reporting across the company. You will build and maintain driver‑based models, provide leadership with clear insights, and partner with functional leaders to drive...Relocation package
$93.7k - $143.1k
Databricks is seeking a Financial Analyst for the Sales Finance team. This role involves delivering financial insights and developing... ...drive sustainable growth. You will analyze usage trends, prepare forecasts, and support sales strategy with executive-level presentations....- Qumulo's finance team is seeking a Senior Financial FP&A Analyst to help build cash flow forecasts, plan operating expenses in Adaptive, and model the top... ...work across cash, planning, commissions, and board reporting, with potential paths into FP&A leadership or analytics...
- Brighton Jones, a leading wealth advisory firm, seeks a Senior FP&A professional to drive budgeting, forecasting, and executive reporting. You will partner with department leaders to refine assumptions, monitor performance, and flag risks while supporting capital allocation...
$125k - $145k
Socure in Seattle is seeking a Financial Analyst to manage expense budgeting, forecasting, and strategic financial planning. This role is critical for optimizing... ...financial analysis and contribute to real-time reporting, enhancing decision-making processes for top...Remote job- Sound Transit is seeking an experienced FP&A professional to provide expert financial planning, budgeting, and forecasting support. The role focuses on multi-year planning... ...across divisions, deliver timely performance reporting, and help prepare budget documents within a...
$92k - $115k
Sono Bello in Bellevue, WA, is seeking a data-driven Senior FP&A Analyst to lead financial planning and analysis efforts. This pivotal... ...corporate finance, with a strong emphasis on financial modeling and forecasting. The compensation range is $92,000 - $115,000 annually,...- T-MOBILE USA, Inc. is looking for a Financial Analyst to support financial planning for its B2B business units in Bellevue, WA. The role includes owning Market Invest forecasting, analyzing financial trends, and preparing operating forecasts and budgets. You will partner...
- EAB in Washington, DC is seeking an Analyst for Financial Planning & Analysis to support budgeting, forecasting, and performance analysis. You will build models, develop... ...data-driven decision making and timely reporting to inform strategy. The ideal candidate has a...
$100k - $115k
CBRE is seeking a Financial Planning Sr. Analyst in Redmond, WA to conduct financial analysis and reporting. This role involves overseeing budgeting processes, conducting quarterly forecasting, and presenting financial reports to management. The ideal candidate will have...Work at office$92k - $115k
...U.S., is seeking a data driven Senior FP&A Analyst to help propel our continued expansion... ...lead key aspects of financial planning, forecasting, and performance analysis, serving as a... ..., including board-level financial reporting and presentations. Business & Financial...Full time- ...company, is seeking an experienced Senior Financial Analyst to support financial planning and analysis. The role reports to the Head of Strategic Finance and drives... ...ideal candidate will contribute to budgeting, forecasting, and presenting financial insights to senior management...
$105k - $120k
...Overland AI FP&A Analyst Founded in 2022 and headquartered in Seattle... ...financial models, support forecasting and long-range planning,... ...performance, prepare executive reporting, and provide insights that enable... ..., operating expenses, headcount, cash flow, and capital planning...Flexible hours- Google in Kirkland, WA is seeking a Financial Analyst to support the finance team in planning, forecasting, and decision-making for cloud revenue. You will analyze... ...metrics, build models, and prepare management reports to inform Cloud GTM strategies. The role emphasizes...
$85.9k - $146.9k
...America (NA) Operations Financial Planning & Analysis (FP&A) Outbound Consolidation Reporting team.The Finance Manager on the NA Operations FP&A Outbound... ...degree of controllership and compliance by monitoring forecast accuracy, understanding drivers of variances, and...Flexible hours- Amazon’s MCCF Finance team seeks a Senior Financial Analyst to own planning, close, and reporting for MCCF. You’ll drive the monthly close, build automated... ...to leadership from Seattle. You will partner with FP&A and cross-functional teams to coordinate reporting standards...
- Amazon.com Services LLC in Seattle is seeking a Senior Financial Analyst to join the FP&A team. You will own end-to-end headcount and OPEX planning, forecasting, and reporting, collaborating with cross-functional partners to drive operational and financial efficiency....
- Smartsheet is seeking a Financial Analyst to support Go to Market Sales within our... ...Finance team. The role emphasizes forecasting, budgeting, and reporting, with visibility across GTM and Finance... ...reports to the Senior Manager of FP&A in Bellevue, WA and is remote eligible...Remote job
- Google Cloud is seeking a Senior FP&A professional to drive budgeting, forecasting, and reporting for its security product portfolio. You will partner with engineering, product management, and operations leaders to scale financial planning and profitability across the...
- The role of Senior Financial Analyst at brobstongroup.com involves driving planning, forecasting, and analysis while partnering with cross-functional teams. Candidates will lead variance analysis, develop financial models, and present findings to senior leadership. This...
$90.4k - $128.04k
PACCAR Inc in Renton, WA is seeking a Senior Financial Analyst to oversee financial planning, reporting, and analysis for SG&A and warehouse expenses. This role collaborates with leadership to ensure the delivery of accurate financial results and actionable insights. The...- Blue Origin is seeking a Financial Analyst III to support FP&A cycles, build driver-based models, and deliver high-quality forecasts. You will automate analyses with AI tools, reconcile data from source systems, and provide dashboards and insights to leadership. Relocation...Relocation package
- Smartsheet is seeking a highly motivated Financial Analyst to join our FP&A team supporting Go to Market Sales. This high-visibility... ...communication and relationships to influence forecasting, budgeting, and reporting. The position reports to the Senior Manager of FP&A...Remote job
$73.6k - $128.8k
...Excellence (HCE) team supports headcount and cost related activities... ...team seeks a Senior Financial Analyst to join the NA Operations HCE... ...corporate planning and reporting, headcount decisions, and a HC... ...financial close Outputs plans, forecasts, budgets, and consolidations...Flexible hours- ...looking for a Sr. Financial Analyst within our Business Unit Partnership... ...Pillar to support financial reporting, planning, and analysis for... ...-related expenditures, headcount allocations, cost distributions... ...and build financial models and forecasts, interpreting large datasets...
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