Strategic FP&A Analyst II: Forecasting & Backlog
Cae Training & Service
CAE Vision: The FP&A analyst II will be asked to cover financial reporting on orders, backlog, P&L, Balance Sheet and Cash flow. Reporting and analyzing these on a weekly, monthly and creation of the annual operating plan for ELT. Will work cross functionally with all finance departments to ensure streamlined communication and detailed forecasting to mitigate risk and realize upside. The FP&A Analyst II role emphasizes accuracy, cross-functional collaboration, and proactive insights to support #J-18808-Ljbffr CAE Inc
- ...development, advancement and having fun! Summary The FP&A analyst II will be asked to cover financial reporting on orders, backlog, P&L, Balance Sheet and Cash flow. Reporting... ...streamlined communication and detailed forecasting to mitigate risk and realize upside....SuggestedContract workWork at officeLocal areaWorldwide
$81k - $95k
...nonprofit organization is looking for a Sr Financial Analyst to provide financial insights and strategic analysis. This remote role involves partnering with... ...financial strategies with goals, developing budgets and forecasts, and monitoring key metrics. The ideal candidate has...SuggestedRemote job- Aon is seeking a skilled FP&A professional in the Tampa region to drive budgeting, forecasting, and variance analysis. You will own end-to-end reporting and build financial models to support strategic decisions for North America leaders. The role emphasizes collaboration...Suggested
- Azuria is seeking a Senior Analyst, Financial Planning & Analysis... ...The role supports budgeting, forecasting, and management reporting, reporting to the Director of FP&A. The ideal candidate will have... ...that drive cost efficiency and strategic decisions. #J-18808-Ljbffr...Suggested
$77.12k - $138.81k
...part of our Property Pricing State Team handling forecasting analytics.This role will require an experienced analyst to independently apply actuarial methods for... ...process improvement, mentor colleagues, provide strategic insights, and manage business risks in compliance...SuggestedH1bWork at officeRemote workRelocation packageFlexible hours$77.12k - $138.81k
...supports the Property Pricing State Team handling forecasting analytics. The role requires an experienced analyst to apply actuarial methods for accurate pricing, process improvement, mentor colleagues, provide strategic insights, and manage business risks in compliance...Work at officeRelocation package- Olgoonik is seeking a Senior Financial Analyst to lead forecasting, reporting, and project support for clients and internal teams in Tampa. You... ...oversee complex budget queries, build models, and provide strategic recommendations to optimize fiscal decisions and track project...
$85k
Baldwin Group Colleague, Inc. is seeking a proactive FP&A professional in Tampa, Florida. This role involves analyzing financial data... ...packages, and collaborating with leadership to support strategic decisions. The ideal candidate will have a Bachelor’s Degree and...- Utility Portfolio Planner I, II, or Senior Company: Peoples Gas... ...is seeking a Gas Portfolio Analyst / Planner to support optimization... ...natural gas supply, demand forecasting, and trading strategy. This... ...forecasting, trading support, and strategic planning. 2 Openings...Contract workTemporary workWork experience placementShift workDay shift
- Tampa Family Health Centers is seeking a Financial Analyst II to support financial planning, forecasting, budgeting, reporting, and strategic decision-making at our Corporate Center on Fletcher Avenue. This full-time, on-site role collaborates with Finance leadership across...Full time
- ...respect, responsibility, and clinical excellence. Financial Analyst II - Position Summary Role Independently manage financial responsibilities... ...processes Support operating and capital budget development, forecasting, and variance analysis Prepare and validate financial and...Monday to Friday
- ...professional to partner closely with Controllers and lead the company's forecasting and budgeting processes. The ideal candidate will have over 10... ...position offers a chance to deliver insights that support strategic decisions and improve financial processes. #J-18808-Ljbffr...
- ...alternatives. What is this role? This Senior FP&A Analyst role is a unique opportunity to... ...growth for the company. You’ll be part of a strategic team responsible for ensuring the... ...experience is required; experience in forecasting or financial information systems is strongly...Work at office
- ...community shaping the future of the profession. About The Role Current is seeking a senior, highly strategic Senior FP&A Analyst to own the financial planning, forecasting, and performance management function for our expanding regions. You will serve as the primary...Temporary workRelocation
- BayCare Health System in Tampa, FL seeks a Financial Analyst II to independently manage financial responsibilities and collaborate with... ...reporting and support operating and capital budgeting, forecasting, and variance analysis. #J-18808-Ljbffr BayCare Health System
- Diversified Maintenance is seeking a Financial Analyst to work on site in our Tampa, FL office. The role drives strategic decisions by analyzing financial data, creating forecasts, managing budgets, and guiding investments. Responsibilities include modeling, variance analysis...Work at office
- ...JOB SUMMARY: The FP&A Senior Financial Analyst plays a key role on Seacoast Bank’s Financial Planning... ...effective communication abilities to drive strategic insights and decision-making. JOB... ...of Business budgeting and monthly forecasting reports, establishing timelines for...
- ...Consulting Group is seeking a Senior Financial Analyst to provide advanced financial planning, budgeting, forecasting, and resource management support for Government... ...formulation, financial reporting, cost analysis, strategic resource planning, and financial system...
- ...About the Role The FP&A Analyst supports the delivery of financial and operational analyses... ...finance team to support budgeting, forecasting, and performance reporting helping... ...financial and operational models that support strategic planning, long-range forecasting, and...Local area
- ...class finance organization that acts as a strategic partner to the business. This is an... ...leadership. We are seeking a high-performing FP&A Analyst with 3+ years of experience to play a critical role in financial planning, forecasting, and strategic analysis. This role is...Casual workLocal areaFlexible hours
- Taylor White is seeking a Senior Financial Analyst for a hybrid position in Greater Tampa Bay, offering a competitive salary up to 110k... ...degree in Finance or Accounting, along with 4+ years of corporate FP&A experience. Join a fast-growing company valuing independent...
- ...client facing position with our Management Consulting Team. As an Analyst II within the Management Consulting Team, you will be supporting... ...to identify and recommend solutions to complex business, strategic, infrastructure, and operational issues. Assist, and at times...Local area
$112.1k - $225.5k
...you and that’s why there’s nowhere like RSM.USA, CANADA:Job ResponsibilitiesLeads strategic finance and FP&A consulting engagements, supporting clients with financial planning, forecasting, valuation, and transaction-related analyses.Develops and reviews complex, fully...Full timeWork experience placementInternshipLocal area- USAA is seeking an experienced analyst to join the Property Pricing State Team. This role involves applying actuarial methodologies for accurate pricing, process improvement, and mentoring colleagues. Ideal candidates should have a degree or relevant experience, along with...Relocation package
- ...Cemex USA is seeking a Business Analyst to drive financial reporting, forecasting and budgeting for the designated Region. The role provides essential accounting support to operating locations and collaborates with Division, Region and Corporate teams to ensure timely,...
- ...Financial Analyst IITampa Family Health Centers is a growing Federally Qualified... ...is seeking a Financial Analyst II to join our Finance team at our Corporate... ...will support financial planning, forecasting, budgeting, reporting, and strategic decision-making by analyzing...Full time
- TECO Peoples Gas in Tampa seeks a Utility Portfolio Planner I, II, or Senior. This role focuses on optimizing natural gas supply and demand forecasting, combining analytical skills with portfolio management in an energy sector context. You will be integral in analyzing...
- ...seeking a Senior Operations Finance Analyst in Tampa, FL with multi-site FP&A experience to influence regional... ...building scalable financial models for forecasting and budgeting, presenting... ...and modernizing reports to support strategic initiatives. #J-18808-Ljbffr Depot...
- ...Tampa, FL 33612 Schedule: Full-Time, On-Site Financial Analyst II Position Summary Tampa Family Health Centers is... ...Financial Analyst II will support financial planning, forecasting, budgeting, reporting, and strategic decision-making by analyzing financial, payer, and...Full time
- Coho Consulting Group seeks a Senior Financial Analyst to provide advanced financial planning, budgeting, forecasting, and resource management support for Government Information Technology programs at MacDill AFB, FL. The role serves as a senior financial advisor for budget...
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