Strategic Financial Analyst - Budgeting, Reporting & Forecasting
Circle K
Circle K in Nashville, TN seeks a detail‑oriented finance professional to manage budgeting and forecasting activities. You will analyze information, prepare reports, and present results to senior management. The role requires cross‑functional collaboration and strong Excel/PowerPoint skills. You will coordinate quarterly bonus calculations and build investment cases for capital projects while contributing to team targets and process improvements in a dynamic retail environment. #J-18808-Ljbffr Circle K
$115k - $155k
...high-performing FP&A professional to enhance management reporting and financial forecasting. This senior role requires strong financial acumen, the... ...expertise in Workday systems. The ideal candidate will lead the budgeting process, collaborate with business leaders, and present...Suggested- ...LHH is seeking a Financial Analyst to join our growing finance team in Nashville, TN. You will support financial planning, reporting, budgeting, forecasting, and data analysis to drive informed business decisions. The ideal candidate is analytical, detail-oriented, and...Suggested
- Ardent Health is seeking a Senior Financial Analyst for FP&A to support planning, reporting, forecasting, and performance analysis across Health Services operations.... ...physician leadership to deliver insights, drive budgeting, and promote standardized financial practices....Suggested
$75k - $100k
...Apptegy is seeking a Financial Analyst to play a key role in... ...financial clarity and strategic decision‑making... ...contribute to company‑wide forecasting and performance... ...cycle, including annual budgeting, quarterly forecasting... ...models, dashboards, and reporting frameworks to enable...SuggestedSeasonal workFlexible hours- ...Financial Analyst RevSpring is seeking a highly motivated and detail... ...financial planning, forecasting, reporting, and business performance... ...key business decisions and strategic growth initiatives. Key... ...management. Support the annual budget, monthly and quarterly...Suggested
- ...the patients they serve. Role Summary The Financial Analyst supports the organization’s financial planning, reporting, budgeting, forecasting, and business decision‑support processes... ...models and forecasts to support strategic decision‑making. Monitor and analyze variances...
- ## Financial AnalystApplylocations: Nonstore Nashville, TNposted... ...the Annual Operating Budget Process, including... ...Management with Ad hoc reports needed to better measure... ...in financial analysis, strategic planning, or budgeting and forecasting Relevant experience in Convenience...
- ...Financial Analyst This position involves conducting analysis and making forecasts based on complex financial, economic,... ...the achievement of strategic objectives. The employee... ...monthly financial reporting, presenting results... ...forecasting and budgeting process. Required...
$51.7k - $101.5k
...organization. Responsibilities The Financial Analyst serves as a finance and... ...of financial and annual budget support, including reporting, monitoring, and... .../tracking of proposed strategic initiatives, projects, vendor... ...in budgeting, forecasting, financial reporting, and...- ...des missions stratégiques autour de l’analyse financière, de la marge et du forecast. Vous contribuerez au reporting et au suivi des KPI, en vous appuyant sur Excel avancé et des ERP financiers; maîtrise des données et prise de décision seront clés. Français courant et...
- ...Overview The Senior Financial Analyst will play a critical role... ...planning, analysis, and reporting processes for corporate expenses... ...-hoc analysis to support strategic decision-making. This... ..., quarterly, and annual budgeting and forecasting process for corporate...Contract workTemporary workFor contractorsCasual workWork at officeWorldwideFlexible hours3 days per week
- ...The Senior Financial Analyst – Corporate FP&A will play a key role in supporting company-wide budgeting, forecasting, and executive reporting. This role partners closely with finance leadership... ...hoc financial analysis to support strategic decision-making, strategic initiatives...Temporary workSummer workWork at officeRemote workFlexible hours
$80.8k - $120k
...distribution of monthly reporting packages using both financial and customer-based metrics... ...analysis against budgeted, forecast and year-over-year comparison... ...· Involvement in the strategic planning process, assessment... ...with other financial analysts and managers on special...Work experience placementLocal areaRemote work- ...Senior Financial Analyst The Senior Financial Analyst will... ...operations reporting. The role offers significant... ...compensation models Perform forecasting and scenario analysis... ...Analysis Support budgeting, forecasting, and... ...performance and strategic initiatives Assist...Contract workWork at office
- ...organization is seeking a Senior Financial Analyst to join its finance team... ...executive leadership. Reporting directly to senior finance... ...insights that help shape strategic decisions. This... ...financial models to support forecasting, budgeting, and long-term planning...For contractorsWork at officeLocal areaImmediate start
- ...Senior Financial Analyst The Senior Financial Analyst is responsible... ...support, modeling, forecasting and budgeting, and driving business results... ...the management team for strategic decision making Supports... ...financial performance summaries, reports, and presentations...Worldwide
- ...Senior Financial Analyst (Hybrid) One GI Strategic Finance Healthcare Growth Platform... ...wants more than routine reporting and spreadsheets. This... ...Lead Financial Modeling & Forecasting Build sophisticated... ...growth Support budgeting, forecasting, and long-...
$100k - $125k
...Senior Financial Analyst Nashville, TN | Hybrid | $100,000-$125,000 Base +... ...and maintain financial models, forecasts, and executive reporting packages that support strategic decision‑making. Analyze financial... ...performance. Support budgeting, forecasting, variance analysis...$90k - $120k
...What You’ll Do As Senior Financial Analyst with Imagine Pediatrics,... ...intersection of core FP&A and strategic finance. This role is... ...processes, including annual budgeting, rolling forecasts, and department‑level... ...transparency in financial reporting Delivering clear, accurate...Contract workTemporary work- ...in Goodlettsville, TN is seeking a Financial Planning Manager to oversee financial planning, forecasting, and variance analysis processes. This role involves managing budgeting, staff coordination, and improving financial reporting. The ideal candidate has over 4 years...
$84.5k - $187k
...Description Principal Financial Analyst to support Capital... ...role focuses on capital forecasting, financial planning, and strategic analysis to support OCI... ...planning, forecasting, and budgeting efforts for OCI’s Capex... ...enhance accuracy and reporting scalability. Contribute...Temporary workFlexible hours$90.23k
...Job Title Senior Financial Analyst (Hybrid Work Options) Business Unit COR Employment... ...for the enterprise, including budget, forecast, and ad-hoc reporting to leadership. Responsibilities Analyzes... ...to assess performance, inform strategic planning, and determine the...- ...Associate Vice President, Actuary, Financial Reporting & Valuations About the Company Global reinsurance company focused on health solutions... ...reporting functions, and the ability to operate in a strategic, forward-looking capacity. The AVP, Actuary will work closely...
$90k - $105k
...organization is seeking a Senior Financial Analyst, FP&A to support budgeting, forecasting, financial modeling, and... ...business performance and support strategic decision‑making. Key Responsibilities... ...plant performance Prepare financial reporting packages and executive‑level...Full time- ...environment. Job Summary The Senior FP&A Analyst supports the financial planning, forecasting, reporting, and analysis activities for... ...to actuals, supporting annual budgeting processes, and providing... ...activity, operational changes, and strategic business decisions. Identifies...
$69k - $79k
...getbuilt.com. FP&A Analyst About The Role Built... ...A team provides the financial intelligence that enables... ...discipline: the forecasting, modeling, and analytical... ...financial reporting, budgeting, and analytical work... ...making and strengthen strategic insights. Share effective...For contractorsInternshipRemote workShift workNight shift- ...Job Function Integral part of the Financial Planning and Analysis team.... ...analysis on a corporate level; budgeting, forecasting, financial statements reporting, review and analysis; chart of accounts... ...financial analyses to support strategic decision-making Develop strong...Local area
$77k - $202k
...consulting services related to financial management and strategy.... ...for providing guidance on budgeting, forecasting, and financial planning processes... ...efficiency and achieve strategic objectives. Focused on... ...including planning, forecasting, reporting, and performance management...- ...The Manager of Strategic Finance is a pivotal role responsible... ...driving our client's financial planning, strategic analysis, and executive reporting cadence. This position... ...Will Do: Financial Forecast Ownership: Lead the... ...s near‑term operating budget and financial forecast...Contract workWork at office
- Delek US Holdings in Brentwood, TN, seeks a Sr Financial Planning Analyst to support financial planning and analysis... .... This role entails preparing margin forecasts, reconciling financial results, and supporting budgeting processes. The candidate should have a Bachelor...
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