R&D FP&A Analyst: Budgeting, Forecasting & ROI Insights
Cengage Group
Cengage Group is looking for a Senior Analyst in Financial Planning & Analysis R&D in New York. This role involves tracking R&D expenditures, preparing financial reports, and supporting executive decision-making through insightful analysis. Ideal candidates will have a Bachelor's degree, 2-4 years in FP&A or similar, and proficiency in Excel and Jira. Join a team committed to empowering employees with a comprehensive Total Rewards package. #J-18808-Ljbffr Cengage Group
$70k - $90k
VaynerX is hiring a Financial Analyst for their Global FP&A team in New York. The role involves managing monthly P&L forecasts, collaborating with stakeholders, and supporting the annual budgeting process. Candidates should have 2-4 years in finance/accounting, with a...Suggested$115k - $135k
Golub Capital BDC Inc in New York is seeking an FP&A Associate who will be responsible for preparing financial reports and forecasts. Candidates should possess a Bachelor's Degree in Accounting or Finance along with 2 years of relevant experience. This role demands attention...Suggested- ...planning professional to lead monthly forecasting, analysis, and close processes for North... ...drive accurate expense recognition and insightful reporting. The ideal candidate brings 1... ...PowerPoint skills, and experience with P&L budgeting, with consumer products or retail...Suggested
$90k - $105k
Progyny, Inc. is seeking a financial analyst to support budgeting and forecasting processes. This role requires 3+ years of experience in financial planning or a related field, with strong Excel and Power BI skills. Base salary for this NYC-based position ranges from $...Suggested- ...Pennsylvania State Employees Credit Union is seeking a Senior FP&A Analyst to provide insights and financial analysis for strategic decision making. This hybrid role requires financial reporting, budgeting, and performance analysis, ensuring collaborative support for lines...Suggested
$50k - $65k
NFP Corp in New York is seeking an FP&A Analyst to administer the company’s Financial Planning and Analysis process. This role will be responsible for budgeting, forecasting, reporting, and collaborating with various functions within the organization. The ideal candidate...$115k - $135k
...Director for Financial Planning & Analysis. This role involves preparing financial reports, managing forecasts, and working closely with department leaders on budgets. Candidates should have a Bachelor's degree in Accounting or Finance and at least two years of relevant...- ...York, NY. In this position, you will provide financial guidance and analysis for a major retailer, assisting with budget preparation and financial forecasting. The ideal candidate will have a comprehensive understanding of financial statements, strong Excel skills, and...
- GoHealth is seeking a Senior Financial Analyst to own financial reporting and variance analysis for designated markets, reporting... ...executives, with full P&L ownership and responsibility for budgeting and forecasting. The role requires 2+ years as a financial analyst, strong...
- ...financial consulting firm in Georgia is seeking an Entry-Level Financial Analyst to assist with business planning and financial analysis. The role involves preparing financial statements, managing cash forecasts, and conducting competitor research. The ideal candidate holds a...
- ...professional staffing agency is seeking a Financial Analyst to analyze financial data and prepare reports... ...with various departments to provide insights on financial performance and assist in budgeting and forecasting. Ideal candidates will have a Bachelor's degree...
$80k - $90k
Acord is seeking a Financial Planning & Analysis Analyst in New York, New York. The role focuses on supporting financial operations, including budget development, treasury management, and financial reporting. Applicants should hold a bachelor's degree in Finance or related...- 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...
$90k - $110k
A major electronics manufacturer is seeking a Financial Business Analyst in Brooklyn, NY. The candidate will support Financial Business Partners, analyze sales trends, and assist in budgeting. Qualifications include a Bachelor's in Finance/Accounting, 3-5 years of related...- ...in New York is seeking a candidate for a role supporting senior management and stakeholders in the U.S. FP&A Team. The position involves financial reporting, budget management, and strategic initiative execution. The ideal candidate will have 1-3 years of experience and...Work at officeRemote work
$81.12k - $111.54k
Shiseido Company, Limited is seeking an Analyst for Finance FP&A in New York. The role involves preparing forecasts, analyzing business strategies, and building financial models to support decision-making. Candidates should have a BS/BA in related fields and proficiency...- Broadridge is looking for a Lead Financial Analyst in New York. This role involves... ...delivering financial information including forecasting, budgeting, and analysis. You will develop... ...while ensuring accuracy and providing insights to senior management. Candidates should...
$107.94k - $134.93k
...providing actionable insights that will help... ...a Senior Financial Analyst makes that a reality... ...outcomes delivered by the R&D teams. Planning and... ...planning, rolling forecasts and variance... ...Target audience to FP&A management, functional... ...decisions driven by ROI and storytelling...Remote work$75k - $85k
...A major retail corporation is seeking a Senior Financial Analyst who will manage internal reporting and provide insights on financial forecasts. This role involves analyzing performance, assisting with annual planning, and enhancing processes. Candidates should have a...- ...A leading financial institution is seeking a Financial Accounting Analyst to support the Finance team. This role involves creating management reports, assisting with budgeting and forecasts, and preparing hedge accounting reports. Candidates should have a Bachelor's degree...
- ..., analytically minded FP&A Analyst to join our Finance team... ...data into actionable insights for senior leadership.... ...monthly actual vs. budget and actual vs. prior year... ...Assist with quarterly forecast updates and re-... ...with cost/benefit and ROI analysis for proposed...
$90k - $120k
...Job Title: FP&A Analyst Location: NYC Compensation... ...environment-accurate financial insights are essential. You... ..., strengthening forecast accuracy, and supporting... ...improvement of annual budgets, quarterly forecasts,... ...opportunities through ROI, payback, and sensitivity...$130k - $150k
...TheGuarantors is hiring a Senior FP&A Analyst to support the BizOps... ...across financial forecasting, operational... ...driven analyses to assess ROI across products, operations... ...models in Excel for budgeting, forecasting, and... ...clear, executive-ready insights and to operate across...Temporary workFlexible hours$120k - $160k
...Role We're looking for an FP&A Analyst to join our Finance team and... ...the financial modeling, forecasting, and reporting that informs... ...and sharp written insights that drive decisions, not... ...Product, and Operations for budget management, ROI analysis, and ad hoc scenario...Relocation package- Perry Homes, LLC is seeking a Senior Financial Analyst to support the finance team with detailed analysis and strategic insights. This role is vital in driving the annual budget process and supporting key sales and operations leaders. The ideal candidate will possess a...
- Epredia is seeking a meticulous Finance Analyst to support financial operations, reporting, and strategic planning. This role significantly contributes to financial health and informed decision-making. The ideal candidate will prepare and analyze financial reports, conduct...
- Brobston Group LLC is seeking a Business Analyst to report to the FP&A Director. This role involves detailed oversight of retail and wholesale... ...reports, conducting ad hoc analyses, and supporting budgeting and forecasting processes. The ideal candidate should possess a...
$70k - $90k
Dormont Manufacturing Co is seeking a Financial Analyst to join our Global FP&A team. This hybrid role requires overseeing forecasting, collaborating with various teams, and supporting annual budgeting processes. Candidates should have 2-4 years of experience in finance...Work at office- The Trade Desk, Inc. is looking for a Senior Analyst to join their FP&A team in New York. This role involves building forecasting models and providing analyses that drive... ...leveraging advanced analytical tools to formulate insights. Candidates must have a Bachelor's degree...
- ...Senior Financial Planning & Analysis Analyst to deliver high-quality financial planning, forecasting, reporting, and analysis. This... ...teams to provide actionable insights into business performance and improve... ...and 2-5 years of experience in FP&A, strong Excel skills, and...Work at office
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