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
- ...partnering with a well-established financial services organization in Oklahoma... ...Metro to recruit a Financial Analyst. The role focuses on budgeting, forecasting, profitability analysis, treasury... ...include building financial models for strategic initiatives, delivering variance...Suggested
- 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
$80k - $89k
MLB Network is seeking a Financial Analyst to enhance their financial planning and analysis capabilities. The ideal candidate will be responsible for budgeting, financial forecasting, and KPI monitoring. You will manage financial reporting and work closely with senior management...Suggested- GLOBO is seeking a Senior Financial Analyst to partner with finance leaders, build annual budgets, monitor monthly results, and run analyses to optimize performance.... ...insights, and collaboration with senior leaders on strategic initiatives to drive financial performance. #J...Suggested
- CVS Health Corporation is seeking an Analyst, FP&A to join our team. You will assist with month-end close, forecast/budget review decks for Sr. Leadership, and maintain rolling... .... Ideal candidates have 2+ years of financial analysis experience, strong Excel skills (PivotTables...Suggested
- ...Waltham, MA, seeks a Senior Financial Analyst, CX & Renewals, to act as a strategic FP&A partner for the Renewals... ...partner with Sales, CX, and BI to improve forecasting accuracy. The role collaborates... ...actionable insights, support budgeting, and influence renewal strategies...Business intelligence
- Associated Milk Producers Inc. (AMPI) is seeking a Finance/FP&A professional to support budgets, forecasts and strategic plans. You will deliver timely financial reporting, develop Power BI dashboards, and maintain financial models to inform leadership decisions. The role...Business intelligence
- ...finance professional to compile, analyze, and present financial information. The role involves budgeting, forecasting, and monthly/quarterly/annual reporting to... ...internal controls, and performance analytics to drive strategic decisions. Ideal candidates will have 3-5 years...
- 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...
- ...National Bank is seeking an FP&A Analyst to play a key role in budget and performance management.... ...implementations, and strategic planning. Strong communication... ...You will support budgeting, forecasting, and three-year planning, build financial models, analyze trends, and...
$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- MIKEL, Inc. in Middletown, RI is seeking a Financial Analyst to provide contract and program level financial tracking, budgeting, forecasting, and cost analysis for Navy-related programs. The role involves preparing financial reports, monitoring expenditures, supporting...Contract work
- Arrow Electronics in Denver is seeking a Financial Analyst to support the annual budget, monthly forecasts, and close processes. You will assist with project financial analysis, consolidate reporting for corporate review, and create ad-hoc analyses to improve planning and...
- ...University in Bozeman seeks a Director of Budget and Finance for Student Wellness to provide strategic leadership in financial planning and budget management across Campus... ...Responsibilities include developing long-range budgets, forecasting, analyzing funding sources, and guiding...Work at office
- ...IL is seeking a Finance & Accounting professional to drive financial excellence for Culligan Retail North America. The role blends... ...cross‑functional collaboration to support monthly closes, budgeting, forecasting, and ad hoc analyses. Responsibilities include leading the...
- Mlbnetwork is looking for a Financial Analyst in Secaucus, NJ. The analyst will engage in budgeting, financial forecasting, and KPI monitoring to provide insights to management. This role requires a minimum of 2-3 years of experience in financial analysis, and strong skills...
- 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...
- Grant Street Group is seeking a Senior Financial Analyst to own parts of the company’s planning and reporting, partnering with business... ...‑level decisions. You will build and refine models for forecasting and budgeting, lead the annual budget with stakeholders, and deliver...
- Apex Systems is seeking a Senior Financial Analyst to lead and oversee financial analysis, forecasting, and reporting activities, providing strategic insights for executive decision-making. The role covers pricing, profitability reporting, and data-driven recommendations...
- University of Southern California is seeking a Budget/Business Analyst for the USC School of Architecture. You will manage... ...with students, staff, and faculty on financial processing. The role focuses on forecasting, variance analysis, and maintaining gift/project...
- MLB Network is seeking a Financial Analyst in Secaucus, NJ to oversee financial planning and analysis. The role involves working closely with finance leadership on budgeting, forecasting, and reporting. The ideal candidate will have 3-5 years of experience in finance, proficiency...
$70k - $90k
...Commercial Finance Manager, the Financial Analyst will serve as a key... ...maintain long-range cash forecasting models, track development budgets and project spend, and build the BI visualizations that keep project... ...and enhance the long-term strategic forecast model at a...Business intelligenceWork at office- ...application process. Senior Analyst, FP&A Support & Admin... ...ID: 1914 Reports To: VP, Financial Planning & Analysis Position... ...revenue and expense forecasting, budgeting, reporting, and strategic analysis. This role requires... ...platform Familiarity with BI/reporting tools (Power BI...Business intelligenceContract workFor contractors
$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- ...seeking an experienced Senior Financial Analyst to support financial... ...operational reporting, and strategic decision-making in a manufacturing... ...for financial modeling, budgeting, forecasting, variance analysis, month-end... ...Epicor (Prophet 21/Eagle), BI tools , or similar GAAP...Business intelligenceWork at office
- ...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
$135k
...The Senior Financial Analyst / Finance Manager– Distribution serves as a strategic business partner to the distribution... ...financial analysis, forecasting, and insights that... ...initiatives. Budgeting & Forecasting Lead annual... ...experience with Power BI or similar BI tools to...Business intelligencePermanent employmentTemporary work$123k - $133k
...are seeking a Senior Financial Analyst, CX & Renewals to join... ...Analyst serves as a strategic Finance business partner... ...retention planning, forecasting accuracy, and post-... ...Success, Business Systems, BI, Salesforce, Gong,... ...supporting annual budgets, quarterly forecasts,...Business intelligenceLocal area- ...Position Job Title Senior Financial Analyst - Community Banking... ...financial close, forecasting, and business performance... ...simultaneously as a capable strategic thinker — able to... ...spread performance vs. budget Retail Banking &... ...Technical Systems (EPM /BI) 2 Qualifications Required...Business intelligenceLocal areaShift work
- Ashland Inc. is seeking a Senior FP&A Cost Analyst to provide strategic financial insight for manufacturing and supply chain... ...experience in multi-plant operations and ERP/BI tools. The candidate will lead budgeting, forecasting, and variance analysis, while driving cost...Business intelligence
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