Strategic FP&A Analyst — Finance & Forecasting
Humana Inc
Humana Inc. seeks a Financial Planning and Analysis Professional to analyze and forecast financial, economic, and other data to support strategic and operational decisions in Claims Administration and Payment Integrity (CAPI). The role involves compiling and analyzing financial information to provide senior management with accurate data for staffing and inventory planning, developing staffing models in Excel for CAPI, and performing variance analysis to operators to drive improvements across the #J-18808-Ljbffr Humana Inc
- Jobtailor is seeking a senior FP&A professional in Massachusetts to serve as the day-to-day finance business partner to the Marketing leadership team. You will lead monthly forecasting, annual budgeting, and a 5-year strategic plan, and build complex financial models with...Suggested
$46.99k - $112.2k
...one community at a time. Position Summary The Senior Analyst, FP&A supports the Enterprise FP&A Strategic Initiatives team in the preparation, consolidation,... ...in financial planning & analysis, corporate finance, or a related analytical role Experience with Microsoft...SuggestedHourly payFull timeTemporary workLocal area- CVS Health is seeking a Senior Analyst, FP&A to contribute to high-visibility financial materials for the Board of Directors. This role requires 2-4 years of relevant experience, strong Excel skills, and attention to detail. You will support the quarterly earnings process...Suggested
- Jobtailor is seeking an FP&A professional in the United States to deliver financial analysis for business and finance partners, and to support NGAV initiatives. You will analyze profitability drivers, keep reporting methodologies current, and develop deep knowledge of Fidelity...Suggested
$125k - $215k
...centered on leading day‑to‑day engagements in finance transformation, operational improvement,... ...through data‑driven analysis and strategic problem solving. Implement process improvements... ...and operational processes (budgeting, forecasting, accounting close, treasury, order‑to‑...Suggested$110k
.... The Senior Financial Analyst will partner closely with... ...SG&A leaders and the FP&A team to support financial planning, forecasting, reporting, and analysis... ..., Legal, Accounting, Strategic Operations), supporting... ...preferably in FP&A, corporate finance, or related roles....- ...Responsibilities Be the day-to-day finance business partner to the Marketing leadership team Lead monthly forecasting, annual budgeting and 5-year strategic plan processes Develop and maintain... ...Bachelors degree plus 3-4 years of FP&A experience or Masters +2 years Proficiency...Visa sponsorship
- ...Welcome to Love's! Our finance team is seeking an experienced FP&A Analyst to perform financial analysis to measure the profitability of existing or prospective... ...financial statements and earnings calls of peers, strategic customers, or strategic suppliers and communicate...Contract workWork at officeFlexible hours
- ...and analysis on a corporate level; budgeting, forecasting, financial statements reporting, review and... ...insightful financial analyses to support strategic decision-making Develop strong partnerships with business finance and regional accounting teams to ensure corporate...Local areaShift work
- Jobtailor in Massachusetts seeks an experienced finance professional to support enterprise performance management, budgeting, forecasting, reporting, and long‑range planning. You will analyze financial data, validate accuracy, and align with governance standards. You will...
- ...guidelines of company and business policies and procedures and ethical standards Deliver monthly financial report to the customer for Strategic Growth Programs Attend reviews and interact with Strategic Growth Programs customer Requirements Typically requires a Bachelor’s...Work at office
- Protein Management Group Inc in Oklahoma City seeks a data-driven accounting analyst to review financial data, identify variances and trends, and support budgeting, forecasting, pricing, and cost-saving projects across plants and corporate offices. The role participates...
- Credence Management Solutions, LLC seeks a Budget Analyst to support the B-1 Lancer Division at Tinker AFB, OK. The role focuses on financial... ...candidate will work with F/B Directorate CFOs, monitor forecast accuracy in Web CCaRS, prepare budget realignments, and provide...
- Norstella is seeking an experienced Commercial FP&A Manager to join a fast-paced, remote US-based team. You will partner with... ..., and overall performance, while driving budgeting, forecasting, and strategic insights. You will build robust financial models, improve forecast...Remote job
- Downtown Boulder Partnership is seeking a Senior Finance Assistant to perform a variety of tasks within the finance function, focusing on financial analysis, reporting, and forecasting. The role requires collaboration with multiple teams including logistics and sales, and...Work at office
- ...looking for a detail-oriented Financial Analyst to join our Oklahoma City team. The role... ...candidate will have a strong background in finance or accounting, with advanced Excel... ...to contribute to process improvement and strategic decision-making. #J-18808-Ljbffr Atcreman
- DCS Corp seeks a Budget Analyst to provide full‑spectrum support to the B‑1 Program Office within the USAF Life Cycle Management Center... ...to keep programs on budget. Responsibilities include forecasting accuracy, CCaRS administration, and reporting; you will advise...Work at office
$84.5k - $187k
...Description Principal Financial Analyst to support Capital expenditure for... .... This role focuses on capital forecasting, financial planning, and strategic analysis to support OCI’s... ...capital expenditure and/or supply chain finance, strong modeling and analysis skills...Temporary workFlexible hours- Stride Bank Na in Oklahoma City seeks a Wealth Advisor to foster client relationships, identify strategic investment opportunities, and drive financial planning by analyzing client data to build robust plans aligned with goals. The role emphasizes fiduciary service, regular...
$90k - $160k
LE001 Berkeley Research Group, LLC is looking for a Turnaround & Restructuring professional to provide strategic, operational, and financial advice in various industries. This role involves supporting client service teams, executing tasks related to financial modeling,...- ...’re looking for a Commercial Analyst who can turn market data and... ...intersection of our Commercial, Finance, and Operations teams, with... ...maintain models for revenue forecasting, hedge analysis, and realized... ...and processing margin capture Strategic Planning & Growth Assist in acquisition...Contract work
$95k - $115k
...The Senior Financial Analyst role focuses on workforce planning,... ...Annual Budget and Quarterly Forecast Process: Support budget and forecast... ...: Bachelor’s degree in Finance, Accounting, or a related field... ...and machine learning to drive strategic decision‑making, grow their...For contractorsLocal areaRemote work- ...analytically driven Financial Analyst to join our team at... .... Support inventory forecasting, coordination of... ...sensitivity analysis, and strategic decision‑making.... ...opportunities to streamline FP&A processes and improve... ...Bachelor’s degree in Finance, Accounting, Economics...
- ...About This Role This position is for a FP&A professional with the Global Access... ...inputs related to regional strategic planning, budgeting/forecasting, financial performance (backlog, sales... ...Qualifications: Bachelor's degree in Finance, Business, Economics or Accounting...Work at office
- ...critical role in supporting strategic decision-making and financial... ...Financial Planning & Analysis (FP&A) activities... ...budgeting process, multi-year forecasting, and monthly forecasts Develops... ...Qualifications Bachelor’s degree in Finance or Accounting (Required) 3-5+...Work at officeFlexible hours
$80.8k - $120k
...analysis against budgeted, forecast and year-over-year... ...· Involvement in the strategic planning process, assessment... ...business, corporate finance and executive... ...with other financial analysts and managers on special... ...projects to enhance the FP&A function · Serve as...Work experience placementLocal areaRemote work- ...current financial data to identify variances and trends.Financial, Forecast and Pricing – Assist with special projects as needed.Budgeting... ...at the plants and corporate office to comply with company strategic goals. Provide reporting updates and review for accuracy....Work at office
$46.99k - $112.2k
...at a time. Position Summary The Senior Analyst is responsible for managing categories for... ...of projects intended to assist Finance teams with process improvement and automation... ...analysis and resolution Creatively and strategically design, test, implement, and maintain projects...Hourly payFull timeTemporary workLocal area- Flywheel Energy, LLC in Oklahoma City is seeking a Commercial Analyst to turn market data and operational complexity into actionable insights. You will support trading strategy by analyzing commodity pricing and market trends across multiple basins. Successful candidates...
- ...that support results reporting, including current year results, forecasts & projections and industry data. Provide ad‑hoc analysis to... ...metrics/scorecards that measure the company's execution of its strategic focus areas. Requirements Strong data analysis skills using...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Strategic FP&A Analyst — Finance & Forecasting. Be the first to apply!
- analyst fp&a Oklahoma City, OK
- senior financial analyst fp&a Oklahoma City, OK
- capital market analyst Oklahoma City, OK
- finance analyst full time Oklahoma City, OK
- financial data analyst Oklahoma City, OK
- program finance analyst Oklahoma City, OK
- commercial finance analyst Oklahoma City, OK
- financial crimes analyst Oklahoma City, OK
- finance analyst Oklahoma City, OK
- financial analyst part time Oklahoma City, OK

