Strategic Financial Analyst: Budgeting, Forecasting & BI
International Executive Service Corps
Southeast Permanente Medical Group (TSPMG) seeks a Financial Analyst to join the Finance team in Atlanta, GA. You will build, monitor, and report on operating budgets, forecasts, and financial performance, partnering with department managers and stakeholders across Kaiser Georgia to drive informed decisions. Ideal candidates have a bachelor’s in finance/accounting, at least two years of financial analysis experience, and strong skills in budgeting, Excel, SQL, and BI tools—experience in #J-18808-Ljbffr International Executive Service Corps
- ...Groupe in Chicago is seeking a Sr. Analyst FP&A to join the BI team supporting agencies and the... ...and emphasizes rigorous analysis, budgeting, forecasting, and reporting across P&L and headcount... ...with opportunities to optimize financial reporting and automation. #J-1880...Business intelligence
- Dorman Products is seeking a Financial Analyst to support budgeting, forecasting, and reporting processes. You will own monthly close activities, analyze variances, build data models, and drive profitability insights across manufacturing and distribution functions. The...Suggested
$90k - $100k
...PURPOSE OF YOUR ROLE The Strategic Finance Analyst is a core contributor... ...FP&A work, including forecasting and profitability... ...YOU You are a strong financial analyst who thinks in... ...maintenance of annual budgets and rolling forecasts... ...(e.g., Snowflake) or BI/reporting tools (e.g....Business intelligenceContract workWork experience placementFlexible hoursShift work- Johns Hopkins University seeks a Sr. Financial Analyst to perform complex analysis and planning to help management set budgets, goals, and projections. The role involves extracting data from systems, creating reports, and providing data-based recommendations to improve...Suggested
- MyFitnessPal, Inc. is seeking an FP&A Analyst to join the Finance & Accounting team. You will drive budgeting, forecasting, and financial analysis to support strategic decisions in a fast-paced consumer software environment. You will partner with budget owners, build bottoms...Suggested
- .... in Phoenix, AZ is seeking a Corporate FP&A Senior Analyst to support budgeting, forecasting, and financial planning across the organization. This role partners with leadership to align financial plans with strategic objectives and drive operational excellence. You will...
$126.22k - $151.47k
...planning, monthly close, and budget-vs-actuals — and work... ...Monthly and Quarterly Financial Reviews with the... ...For 4+ years in FP&A, strategic finance, product finance... ...ownership of a model or forecast that others relied on.... ...modeling. Planning and BI tools (Pigment, Looker,...Business intelligence- Herr Foods Inc. is seeking a Senior Financial Analyst to join our Corporate team in Nottingham... ...role focuses on financial analysis, budgeting, forecasting, and reporting to support executive... ...accounting. You will work with Power BI, Microsoft Dynamics 365 ERP, and Silvon...
- ArborWorks, LLC is seeking an FP&A Analyst to deliver accurate financial analyses, forecasting, and performance reporting. The role partners with Operations, Billing... ...maintaining the 3 Statement Model, supporting budgeting cycles, preparing revenue analyses, and...
- Xylem is seeking a Senior Financial Analyst in Charlotte, NC, operating within the AW Americas FP&A team. The role partners with the Finance Director and cross-functional teams to support forecasting, budgeting and weekly outlooks. Hybrid work arrangement and a strong...
- Bowdoin College seeks a Budget and Financial Analyst to join the Treasurers Office, guiding budgeting, forecasting, and financial analysis using Workday tools. The role partners with finance leadership to optimize operating, gift, and endowment fund spending. Ideal candidates...Work at office
- ...EduServe in the Fort Lauderdale area seeks a Senior Financial Reporting Analyst to support budgeting, forecasting, and financial management across multiple entities in Education. You will drive reporting and analytics to improve decision making. You will create and maintain...
- our client is seeking an FP&A Analyst to join the finance team and drive planning... ...A experience who can contribute to budgeting, forecasting, and strategic insights. The position emphasizes... ...and preparation of board-ready financial narratives. A performance bonus is...
- Charter Schools USA seeks a Senior Financial Reporting Analyst to support EduServe's Finance department across multiple school entities. The role involves analyzing budget/forecast data, maintaining financial systems, and delivering reporting deliverables in Adaptive Planning...
- ...the Job We're looking for a Senior Financial Analyst to own budgeting, forecasting, and financial reporting across... ...accuracy Support ad hoc analysis for strategic projects as needed Requirements... ...and comfort working directly with BI tools (Looker, Tableau, Power BI)...Business intelligence
- ...About the Role The FP&A Analyst is an individual... ...Finance team, owning the forecasting models, OPEX budgeting and actuals... ...Build and maintain financial models for forecasting... ...ad hoc analysis for strategic initiatives and leadership... ...in a planning or BI tool (Drivetrain, Anaplan...Business intelligenceInternship
$92k - $120k
...AM Role Overview The Senior Financial Analyst partners with business... ...Responsibilities FP&A Lead divisional budgeting, forecasting, and long-range planning... ...One Stream, Hyperion) and BI tools (e.g., Power BI,... ...Analysis & Reporting Accuracy Strategic Thinking & Financial Acumen...Business intelligenceWork at officeLocal area$110k - $130k
...with disciplined financial management, supporting... ..., and systemwide forecasting to drive... ...directly informs strategic decisions across development... .... The Financial Analyst will play a critical... ...forecasting and budgeting processes through... ...Collaborate with BI team members on dashboards...Business intelligenceFlexible hoursShift work- ...Key Responsibilities Support the financial planning and analysis process through budgeting, forecasting, financial modeling, and... ...and senior leadership. Support strategic initiatives, business cases, and... ...reports, and analytical tools using BI platforms such as Sigma, Power...Business intelligenceWork at officeLocal area
- ...management. We are seeking a full-time Financial Analyst who is dedicated to driving... ...to planning, reporting, preparing forecasts and budgets, and strategic initiatives. Working within a dynamic... ...Oracle Fusion, experience with ERP and BI tools (e.g., NetSuite, Power BI,...Business intelligenceFull timeLocal area
$99k - $132k
...experience. The Team: The Financial Planning & Analysis (FP... ...help create our annual budget and financial targets... ...cross‑functional and strategic, and you will play a pivotal... ...CTO Manage financial forecasts and analytics, which... ...business intelligence (BI) tools, including but not...Business intelligenceWork at officeFlexible hours3 days per week- Carolina Container LLC in High Point, NC, is seeking an FP&A Manager to lead budgeting, forecasting, long-range planning, and financial modeling. You will partner with executives to drive profitable growth and provide actionable insights across the organization. The role...
- Valar Atomics is seeking an experienced FP&A Manager to lead budgeting, forecasting, and financial modeling for a fast-growing energy company. You will manage long-range planning, consolidate operating models, and deliver board-ready financial materials. You will partner...
- ...Will Do: You will join the Financial Planning & Analysis (FP&A)... ...management accounts, support forecasting and budgeting, and partner with... ...decision-making, and support strategic planning Own budgeting, forecasting... ...Fusion or SAP preferred), BI platforms (Power BI,...Business intelligenceContract work
- ...chapter begins. The Senior Financial Analyst will own and lead key... ...financial initiatives that drive strategic decision-making across the... ...assigned departments, including budgeting, forecasting, and performance tracking... ...reporting in Power BI, D365, and other reporting...Business intelligenceContract work
$75k - $85k
...Energy's ("NSE") FP&A Analyst will be responsible... ..., reporting, and forecasting capital expenditure... ...Prepare monthly capex budget vs. actual and budget... ...management review. Provide financial analysis to support strategic decision-making and... ..., PowerPoint, Power BI or other BI tools....Business intelligenceRemote work$94k - $120k
...of Finance, the Senior Financial Analyst willbe responsible foremanning... .../quarterly rolling forecasts, along with the annual budgeting and long-term planning processes... ...potential outcomes from strategic decisions. Other duties... .... Familiarity with BI toolsisa plus (Domo,...Business intelligenceCasual workWork at officeFlexible hours- ...seeking an FP&A Senior Analyst to support the... ...visibility into financial performance of the... ...business through the budgeting process and... ...responsibilities Budgeting & Forecasting Consolidate inputs... ...with long‑term strategic goals Execute the... ...with SAP and BI tools (PowerBI) is...Business intelligenceFlexible hours
- ...business-minded FP&A Analyst to support financial planning, performance analysis, forecasting, and operational decision... ...productivity, volume, budget performance, and other... ...trends to support strategic and operational initiatives... ...with ERP, budgeting, BI, reporting, data...Business intelligenceLocal area
$130k
...highly collaborative FP&A Analyst who loves turning... ...'ll build unit-level financial models, partner... ...support both day-to-day forecasting and strategic initiatives — including... ...education and learning budget on courses, events... ...Modeling, SQL and other BI tools a plus...Business intelligenceWork at officeLocal areaWork from homeFlexible hours
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