Strategic FP&A Analyst: Forecasting & Analytics
Floor & Decor Holdings Inc.
Floor & Decor Holdings Inc. is seeking a Financial Analyst to join the Business Unit Finance Team within FP&A. You will analyze and summarize financial and operational data, support budgeting, forecasting, variance analysis, and strategic planning, and collaborate with business units to reach financial goals. This role blends technical analytics with business communications and long-term planning. The role involves building financial models, creating executive summaries, and driving #J-18808-Ljbffr Floor & Decor Holdings Inc.
- ...leading alternative investment manager, seeks an FP&A Analyst to join its Corporate Finance team in New York. Partner... ...with senior leadership on financial planning, forecasting, strategic initiatives, and portfolio analytics in a highly analytical investment management...Suggested
$150k - $200k
An educational organization is seeking a Strategic Finance & Business Intelligence Analyst to work closely with the CFO. This role involves revenue forecasting, managing student population analytics, and providing insights through data analytics. Candidates should have...SuggestedRemote work$70k - $80k
...highlighting key business results · Develop monthly financial forecasts to assess channel performance; analyze variances versus... ...in a clear and concise manner · Support special projects and strategic initiatives as needed The accomplished individual will possess...SuggestedSeasonal workWork at officeShift work- KBRA is seeking a Financial Planning & Analysis professional to join the FP&A team in New York. The Senior Analyst/Associate will contribute to forecasting, budgeting, executive reporting, and strategic analysis, partnering with business leaders to enable data-driven...Suggested
- ...of America (PPFA) is seeking a Senior Analyst for Financial Planning & Analysis to support the FP&A team. The role focuses on tactical analytics, reporting tooling, and Center of Excellence... ...You will contribute to the quarterly forecast, annual budget, and ongoing reporting,...Suggested
- Remote Jobs is seeking an FP&A Analyst to support budgeting, forecasting, financial modeling, and performance analysis across the organization. The role... ...quarterly forecasts, variance analysis, and KPI reporting, plus ad hoc analyses for strategic #J-18808-Ljbffr Remote JobsRemote work
$85k - $110k
...commerce company in New York seeks a Senior Financial Analyst to support key decision-making through strategic planning and operational finance. The role... ...proficiency in Microsoft Excel. You will build financial forecasts, analyze results, and collaborate with various...- Abercrombie & Fitch Co. is seeking a highly analytical Financial Analyst to join the Brand Finance team in Columbus, OH. You will lead selling margin forecasting, inventory forecasting, and provide data-driven insights to guide decisions across Finance and Merchandise Planning...
- Zoom is seeking an experienced FP&A professional in New York to drive planning, forecasting, and analysis across Revenue, Billings, Collections, and Free Cash... ...models and deliver actionable insights that shape strategic decisions and growth. The ideal candidate has 5+...
- JetBlue is seeking a Senior Analyst Financial Planning and Analysis to identify and model... .... This role will manage operational forecasting while communicating effectively with various... ...background in financial modeling, analytical reasoning, and the ability to collaborate...
- ...NY, seeks a skilled financial analyst contractor to analyze financial statements, build forecasting models, monitor budgets, and... ...generate reports and provide strategic recommendations to senior management... ...ideal candidate has strong analytical skills, expertise in Excel/...For contractors
- Value Drug Company is seeking a Senior Financial Analyst/FP&A to join our modernizing finance team, driving financial visibility and performance... ...of our finance operations through data-driven analysis, forecasting, and innovative financial insights. Office-based role in a...Work at office
- ...America is looking for a full-time Financial Planning & Analysis Analyst to join the Marlene Meyerson JCC Manhattan's Finance team.... ...supports important financial functions, including budgeting, forecasting, and financial reporting while promoting a detail-oriented work...Full time
- ...in New York City, is seeking an FP&A Revenue Analyst to join our Financial Planning and... ...and executives to develop budgets, forecast performance, and deliver regular... ...OneStream and advanced analytics to drive insights and strategic decisions. #J-18808-Ljbffr Authentic...
- Wolters Kluwer in New York, NY seeks a Senior Financial Planning Analyst to advance financial planning and analysis through advanced forecasting, modeling, and reporting. You will produce comprehensive analyses and support decision-making with reliable financial insights...
- ANV is seeking a Financial Analyst to support FP&A functions, focusing on budgeting, forecasting, reporting and KPI standardization. The role will build templates and tools to enhance data accuracy for senior management. You will collaborate with senior leadership and department...
- Coach is seeking a Senior Analyst, FP&A in New York, NY. The role focuses on forecasting and close management, supporting driver-based models and collaborating with business partners across functions to drive profitability. You will perform detailed business performance...
- ...is seeking a Senior Financial Planning & Analysis Analyst to deliver high-quality financial planning, forecasting, reporting, and analysis. This role will partner closely... ...Bachelor's degree and 2-5 years of experience in FP&A, strong Excel skills, and familiarity with Power...Work at office
- ...the auditing processes essential for strategic budgeting and forecasting within a rapidly growing... ...degree in Finance and over 3 years of FP&A experience within a high-growth tech... ...showcasing strong financial modeling and analytical skills. Socure values diversity and...Remote job
- Talon Outdoor is seeking an FP&A Analyst to support financial planning, forecasting, reporting and analysis across the business. You will... ...informed decisions and support Talon’s strategic objectives. This role suits a highly analytical and commercially minded professional...
$172k - $220k
Turner Construction Company is seeking an accomplished FP&A leader in New York, NY to oversee consolidated plans, forecasts, and strategic analytics. The role drives automation, digital transformation, and a high-performing FP&A organization across 40+ offices and multiple...- Blackstone seeks a highly analytical Associate to support strategic analytics, fund and portfolio insights, and investor reporting within the Real Estate group. You will contribute to forecasting, performance analysis, and data-driven decision making across global platforms...
- ...solutions. The ideal applicant should possess a solid understanding of financial statements, demand forecasting, and have a passion for technology. This role involves strategic guidance, client relationship management, and ongoing consultation to ensure successful...Work at office
- ...consumer tech company is seeking a Financial Analyst to support finance initiatives.... ...Responsible for developing financial models for forecasting, analyzing metrics, and assisting in... ...3-6 years of finance experience, analytical and communication skills, and SQL proficiency...
- ...staffing agency is seeking a Financial Analyst to analyze financial data and prepare reports... ...and assist in budgeting and forecasting. Ideal candidates will have a Bachelor'... ...Finance, 2-4 years of experience, and strong analytical skills. Proficiency in Excel and...
- Valenz is seeking a Sr. Financial Analyst to drive enterprise financial planning, forecasting, budgeting, and workforce analysis. You’ll partner... ...translate data into insights and support strategic decisions, building scalable FP&A processes for growth. You’ll lead...Remote job
- A healthcare financial solutions provider is seeking a Financial Analyst, FP&A, to support the Claims Cost Solutions leadership team. This role involves budgeting, financial analysis, and expense management. The ideal candidate has 1-2 years of experience in related finance...
$125k - $145k
Socure is seeking a Financial Analyst in New York to oversee expense budgeting, forecasting, and strategic planning. In this role, you will work with financial models and collaborate with department heads to align financial goals with company priorities. Candidates should...Remote job- A financial institution in New York is seeking a Senior Financial Analyst responsible for forecasting, data analytics, and financial analysis. The role involves maintaining asset-liability management models, participating in budgeting processes, and collaborating with various...
- Todd Snyder is seeking an analytical FP&A Analyst for a maternity leave coverage within the Merchandise Planning team in New York. You will translate... ...data into actionable insights to optimize inventory, forecast accurately, and drive growth for the brand. The role...Work at office
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