Senior Financial Analyst, Sales Finance - Forecasts
Menlo Ventures
Databricks is seeking a Senior Financial Analyst for the Sales Finance team to own forecasting, analysis, and executive reporting. You will partner with Finance and GTM leadership to drive forecast accuracy, provide insights, and build scalable models supporting growth. You will own processes for bookings, invoicing, collections, and cash, analyze KPIs, and develop driver-based models. Strong Excel/SQL skills and GAAP knowledge required. #J-18808-Ljbffr Menlo Ventures
$125k - $135k
...for a driven, analytically strong Senior Financial Analyst to join our GTM Finance & Strategy team at OpenGov. Our Finance... ...cycles: bottoms-up revenue forecasts, headcount modeling, and budget development... ...Collaborate with RevOps, Sales, and Customer Success to ensure data...SeniorContract workWork at officeLocal areaFlexible hours- Pearce seeks a Senior Financial Analyst to support the Renewables division's finance leader and executives through in-depth reporting and analysis. This role focuses... ...-related metrics. Responsibilities include forecasting, budgeting, variance analysis, and developing critical...Senior
- CVS Health is seeking a Financial Analyst to help develop annual budgets, forecasts, and long-term financial plans. You will conduct detailed financial analyses... ...profitability. Collaboration with stakeholders across finance and operations is essential. The role requires 3-5...Senior
- CVS Health in the United States is seeking a Senior Analyst for Financial Planning & Analysis to support Retail Store Payroll and related labor expenses. You will collaborate with Finance and Operations to forecast labor costs, analyze results, and communicate insights...Senior
- Sophos is seeking a Senior Financial Analyst to lead Renewal and Customer Success finance, owning topline and Opex analysis, forecasting, and reporting. You will collaborate with GTM Finance... ...Operations, Customer Success, Sales Ops, and BI to surface risks and opportunities...Senior
- Pacific Service Credit Union is seeking a Senior Financial Analyst in Concord, CA to lead monthly financial reporting, forecasting, and budgeting processes. You will build and refine complex financial models, analyze variances, and provide data-driven insights to inform...Senior
- ...growing retail company is seeking an Interim Senior Financial Analyst to support core FP&A responsibilities including budgeting, forecasting, and performance reporting. The ideal candidate must have a Bachelor's degree in Finance or a related field and strong modeling and...SeniorInterim role
$105k
A growing home furnishings brand is seeking a motivated Senior Financial Analyst to join their team. The ideal candidate will lead budgeting and forecasting efforts, create financial dashboards, and monitor key performance indicators. Applicants should hold a Bachelor'...SeniorRemote jobFull time$120k - $135k
Century Group is partnering with a client that is seeking a Senior Financial Analyst of Pricing to join their team. This role will develop pricing analyses, support business growth, and prepare materials for leadership discussions, with a starting base salary in the range...Senior- Abbott in Sylmar, CA is seeking a Senior Financial Analyst in FP&A to support Cardiac Rhythm Management operations finance. The role partners with site finance and operations leadership to drive financial ownership, cost efficiency, and business excellence. The position...Senior
- ...geography-specific processes and tools that enable decisions and drive sales growth. You will foster an environment for efficient sales... ...You will develop and maintain filing systems and provide regular pipeline reporting and revenue forecasting to #J-18808-Ljbffr JobtailorSenior
- Connected Cannabis Co. is hiring a Senior Commercial Operations Analyst to deliver data-driven insights... .... You will build dashboards, forecast revenue, and identify opportunities... ...states. The role partners with Finance, Marketing, and Sales to enable data-driven decisions....Senior
- ...Walt Disney Animation Studios in Burbank, CA seeks a Senior Financial Analyst to partner with WDAS Technology and Operations, leading budgeting, forecasting, and long-range planning. You will own capital reporting, track spend, and analyze variances to support leadership...Senior
$40 - $52 per hour
...We are looking to hire a Temporary Sr Financial Analyst in City of Industry, coming from the non... ...variance drivers. Maintain monthly forecasts and update financial models as needed.... ...and/or security clearance requirements. Seniority level Mid-Senior level Employment type...SeniorFull timeTemporary workLocal area- ...decisions Lead monthly forecasting, annual planning, and... ...and recommendations to senior leadership Provide... ...Develop and maintain financial models to automate and... ...progressive development in Finance with prior experience... ..., Business Finance or Sales Finance is an added plus...Senior
- ...KORE Wireless seeks a Senior Financial Analyst (Temporary) to strengthen FP&A reporting, partner with Carrier Management, and lead forecasting for the connectivity P&L. You will deliver timely analysis, support close processes, and drive efficiency with data-driven insights...SeniorTemporary work
$60 - $70 per hour
...poster from Dexian Senior Technical Recruiter ||... ...Recruitment Job Title: Finance Sourcing Manager... ...responsible for providing financial leadership and support... ...financial models, forecasts, and analysis to support... ...Accounting/Auditing, and Analyst Industries...SeniorContract workRemote workWorldwide$103k - $135k
...excellence, there's a place for you here. About The Role Alteryx is seeking a Senior Financial Analyst to join our Corporate Finance team. This highly visible role will support financial planning, forecasting, executive decision-making, and communications with the Board of...SeniorWork experience placementRemote workHome officeFlexible hoursShift work- Sonova is hiring a Senior Cost Accountant to support cost of operations analysis, accounting... ...manufacturing variances, supports forecasting and budgeting, and coordinates standard... ...Requirements include a Bachelor’s degree in Finance or Accounting and 2+ years cost...Senior
- ...Kitchen in the Bay Area, CA seeks a Senior Financial Analyst to develop financial reporting, models... ...Logistics, Plant Leadership, Accounting, and Finance to drive insights and value.... ...include long-range planning, monthly forecasting, and cost analysis; you will evolve finance...Senior
- Led by a CFO, a mission-driven nonprofit in Los Angeles is seeking a Senior Financial Analyst in a newly created role. The position supports financial reporting, budgeting, forecasting, contract management, and strategic analysis in a government-funded environment. You...SeniorContract work
$80k - $120k
...Actuarial Analyst III page is loaded## Actuarial Analyst... ...premium rates, financial analysis, and reporting... ...reports and analysis for senior management;... ...in the preparation of forecasts/filings related to risk... ...engineering, economics, finance, statistics, or mathematics...SeniorLocal area$46.99k - $122.4k
...Assists in the development and preparation of annual budgets, forecasts, and long-term financial plans by collaborating with stakeholders to gather... ...Workday Education: Bachelor's degree required - preferred in Finance, Data Analytics, Accounting, or a related field of study...SeniorHourly payFull timeTemporary workWork experience placementLocal area- ...skilled and detail-oriented Senior Financial Analyst with 5-10 years of experience to join the Finance team. This role is ideal for... ...advanced financial modeling, forecasting, and variance analysis to support... ...teams (Operations, Sales, Marketing, etc.) to support...Senior
$80k - $130k
...Position Summary SB Energy seeks a Senior Analyst/Associate in FP&A to support financial operations for our growth... ...financial modeling, budgeting, forecasting, and reporting. Responsibilities... ...periodic and ad‑hoc initiatives of the Finance or other departments....SeniorWork at officeFlexible hours$55 per hour
Senior Director, Finance & Accounting at Vaco A growing retail company is seeking an Interim Senior Financial Analyst to support core FP&A responsibilities across forecasting, budgeting, performance reporting, and decision support. Key Responsibilities Support annual...SeniorInterim role- BILL is a fast-growing fintech company hiring a Finance Manager on the GTM Finance team. You will own end-to-end CRO OpEx coverage for Sales and Marketing, build revenue models, and lead forecasting and planning cycles that tie GTM investments to ARR outcomes. You will...Remote jobWork at officeImmediate start
$30 - $45 per hour
...packages (standard & ad hoc reports, metrics, and financial communications). Review and validate senior management presentations, ensuring accuracy... .... Become proficient in OneStream , Global Sales & Forecast Model , Finance Insights Model , and NA Commercial Finance Excel...SeniorFull time- AHI agilon health, inc. seeks a Sr. Financial Analyst FP&A to provide financial and analytical... ...location in California. The role emphasizes forecasting, budgeting, reporting, and automation... ...candidate has 6+ years in healthcare finance analytics, strong Excel and PowerPoint...SeniorRemote job
$135k - $150k
Senior Financial Analyst Location: Los Angeles, CA Base pay range: $135,000.00/yr - $150,000.00/yr... ...Qualifications Bachelor's Degree in Finance, Accounting, or related field 4+ years... ...budgets, financial plans, cash‑flow forecasts, and regulatory or statistical...SeniorFull time
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