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- 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...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
$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$80k - $89k
MLB Network is seeking a Financial Analyst to enhance their financial planning and... ...candidate will be responsible for budgeting, financial forecasting, and KPI monitoring. You will manage... ...senior management to develop actionable insights. A Bachelor’s degree in Finance or...Suggested$115k - $125k
...financial planning, analysis, and reporting across various entities. This role involves overseeing budgets, forecasts, and engaging with senior management to communicate key insights. The ideal candidate will have 5+ years of experience in financial analysis, strong...$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 $...- ...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...
- ...looking for a curious and proactive Financial Analyst to join our finance & inventory team in... ...position emphasizes analysis of P&L, forecasting, and profitability across business... ...reports, analyze sales data, assist in budgeting processes, and improve reporting automation...
$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...- ...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...
$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...$75k - $80k
...AM City, LLC is seeking an experienced FP&A Analyst for a direct hire position in Oklahoma... ...candidate will assist with reporting, forecasting, and in-depth analysis. Key responsibilities... ...reports, and assisting with budgeting and forecasting. Applicants should have...- ...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...
$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...- The Vitamin Shoppe is seeking a Financial Analyst responsible for supporting FP&A processes, including planning, forecasting, and analytics. You will collaborate with business partners to resolve issues and improve financial performance. This role requires a Bachelor's...
$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...- Brobston Group is looking for a finance professional to support the North America Retail FP&A team for the Polo Retail Outlets channel. You will contribute to annual budgeting, forecasting, and financial analysis while working in a hybrid office environment. Ideal...Work at office
- ...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
- 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...$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...- 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...
- ...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
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