Manufacturing FP&A Analyst - Costing, Budgets & BI
Socket.dev
Jonathan Louis International is seeking a Financial Analyst to support financial planning, forecasting, reporting and analysis across Manufacturing, Supply Chain, Sales, Product Development and Operations. The role collaborates with the Director of FP&A to deliver insights that drive informed business decisions. You will develop and maintain financial models and KPI dashboards using Power BI and Excel, analyze labor, material, overhead and product costing, and partner with leaders to improve #J-18808-Ljbffr Socket.dev
$86.6k - $144.9k
...Ford’s century of manufacturing excellence and world... .... The Financial Analyst will be an integral... ..., and material cost optimization for our... ...Financial Modeling Budgeting & Target Setting:... ...finance, FP&A, or cost analysis,... ...tools (e.g., Power BI) or scripting languages...SuggestedHourly payFull timeImmediate startFlexible hours- ...ABOUT THE OPPORTUNITY Join FP&A at a pivotal... ...in flight. A rare Senior Analyst opportunity to work directly... ...hands‑ons with SAP, Power BI, and an upcoming modern... ...Partner with department budget owners to gather, validate... ...on capital allocation, cost actions, and business decisions...Business intelligenceCasual work
$110k - $130k
...seeking a high‑performing Senior FP&A Analyst to join our Finance team. This... ...gross margin, direct selling costs, contribution margin, customer... ...and variance analysis against budget, forecast, and prior year,... ...scorecards using Excel, Power BI, Tableau, or similar analytical...Business intelligenceFull timeTemporary workWork at officeFlexible hours2 days per week3 days per week- ...luxury eyewear producer, is seeking an FP&A Senior Analyst to drive budgeting, forecasting, and strategic financial... ...with leadership to optimize costs and investments across global entities... ...multi-currency analytics and upcoming BI tools. #J-18808-Ljbffr Valid8 Financial...Business intelligence
$95k - $125k
...wear our uniforms every day. The Senior FP&A Analyst will assist with CBI’s financial strategy... ...in the development of the company’s budgeting and forecasting processes, aligning financial... ..., including variance analysis and cost benefit analysis, while highlighting key...Business intelligenceFull timeWork at officeWorldwideFlexible hours- ...Downtown Los Angeles is seeking a Sr. Financial Analyst to join the corporate Finance Team on a... ...The role focuses on pricing strategies, budgeting, and forecasting, collaborating with... ...modeling, and respond to proposals. 4+ years FP&A experience and strong Excel/SQL skills...Temporary work
- ...Physical AI company, seeks a Head of Finance to own spend modeling, budgeting, and forecasting. You will manage cross-department spend,... ...automation and AI-acceleration. Ideal candidates have 2-3 years FP&A experience, strong Excel and cash-flow skills, and a proven ability...
- A leading aerospace company in California seeks a Sr. Financial Analyst to lead the forecasting of KPIs and analyze financial data. The... ...forecasting spending, conducting ad-hoc analyses, and supporting product cost tracking. A Bachelor's degree and 4+ years in finance or...Full time
- Solomon Page is partnered with a public company in Dallas seeking a Financial Analyst to support corporate FP&A functions. The role focuses on budgeting, forecasting, and monthly reporting packages to explain variances and drive decision-making. You will build and maintain...
$78k - $93k
...Realty Corporation is seeking an individual to assist in Corporate Finance and Financial Planning & Analysis. You will help with budgeting, forecasting, and analyzing financial driver variances. The ideal candidate will hold a Bachelor's degree in finance, have strong...- ...a venture-backed defense aviation company seeking a Financial Analyst to join the Finance team and drive financial decision-making across... ...of finance, engineering, operations, and strategy. You’ll own budgets and forecasts, analyze program and operating performance, build...
- A leading healthcare uniform provider is seeking a Senior FP&A Analyst to contribute to financial strategy and performance. This full-time position focuses on budgeting, forecasting, and financial analysis, enhancing decision-making across departments. The ideal candidate...Full time
- SpaceX in Hawthorne, CA is seeking a Financial Analyst to drive FP&A for all programs, interfacing with production, engineering, sales, and management... ...build financial models, track expenditures, and support cost-reduction initiatives while collaborating with multiple...
$85k - $105k
...Associate based in Los Angeles, California. This role involves providing analytical support to the Accounting Team and assisting with budgeting and forecasting. Candidates must possess excellent communication, computer, and problem-solving skills. The salary ranges from $85...$125k - $140k
...Thursday) Job Summary: The Sr. Cost Accountant provides accounting... ...and service pricing and budget-versus-actual results. The role... ...analytical methods to semiconductor manufacturing economics, such as cost models... ...and contributing to the Bi‑annual standard cost updates Supports...Business intelligence$85k - $110k
...Engineering moves at software speed. Manufacturing doesn't. Yet. Machina Labs... ..., on schedule, and within budget. This individual will own... ...continuous improvement and cost reduction initiatives across procurement... ...with Sigma Computing, Power BI, Tableau, or similar BI tools,...Business intelligenceOverseasFlexible hours$100k - $130k
...vehicles come online and the cost to orbit decreases, more... ...flown on launch vehicles.Apex manufactures these satellite buses at scale... ...Planning & Analysis (FP&A) Analyst to join our Finance team. This... ...company's planning cycles (annual budget, reforecasts, and long-range...Full timeWork at officeFlexible hoursShift work$100k - $115k
..., CA, and a state of the art manufacturing facility in Verona, WI. Our employees... ...Clinical Finance Senior Analyst to engage with CRO’s and... ...and approval of global site budgets for phase I-IV clinical trials... ...benchmarking of site/vendor budget unit costs, tracking and monitoring...Full time- ...demanding work that has kept manufacturing dependent on a shrinking skilled... ...Role & Responsibilities Make bi-weekly rounds with every... ...specific spend pools against budget, and flag variances to the Head... ...forecasting within a corporate FP&A, investment banking, or consulting...Business intelligenceLocal area
- Apex Technology, Inc. is seeking a Financial Planning & Analysis (FP&A) Analyst to join our Finance team in Los Angeles. This high-impact role partners with Engineering to drive headcount planning, budgeting, forecasting, and reporting for a fast-moving aerospace business...
$155k - $225k
Netflix, Inc. is seeking a skilled financial analyst to lead annual budgeting, quarterly forecasting, and long-range planning in Los Angeles. Candidates should possess 5+ years of analytical experience and strong communication skills. The salary for this position ranges...Flexible hours- ...Summary The Simon Wiesenthal Center is seeking a Production Cost Accountant to manage the accounting and financial... ...and inception‑to‑date project costs against total approved budgets and funding sources on a bi‑weekly basis. Prepare and deliver regular reports to management...Business intelligenceFor contractorsWorldwide
$160k - $180k
...growing organization in the manufacturing sector is seeking a Senior FP&A Manager to join its... ...Responsibilities- Lead annual budgeting, monthly and quarterly... ....- Experience with Power BI, Tableau, or similar data... ...Experience with product cost modeling, pricing analysis...Business intelligenceTemporary work- ...Oversee the integrity and accuracy of project budgets and forecasts in compliance with approved... ...mitigation strategies.- Conduct thorough cost variance analyses to identify trends and... ...intelligence and analytics tools, specifically Power BI and/or Tableau, for the creation of...Business intelligenceContract workWork at office
$74k - $95k
...Suite 103 Commerce, CA 90040, USA Description The Cost Accounting Analyst supports the company’s manufacturing cost accounting activities, including inventory... ...provide analysis of trends and key drivers. Support budgeting, forecasting, and financial analysis related to...- ...Planning and Analysis (FP&A) Senior Analyst to join our team,... ...Key Responsibilities Cost Control & Optimization... ...expenditure (Capex) budgets. Evaluate proposed Capex... ...planning tools and BI implementations. Automate... ...CPG, Retail, Manufacturing experience Proficiency...Business intelligenceFull timeSeasonal work
$87k - $128k
...delivery). Within Commerce Platform, the Logistics team focuses on cost efficiency and sustainable growth across Retail Merchants with... ...growth.We're excited about you because...Must Have Skills:SQL and BI tools (Mode, Sigma, Tableau)Excel/Google Sheets expertiseFinancial...Business intelligenceHourly payWork at officeLocal areaRemote workFlexible hours$35 - $44 per hour
Overview The Corporate Senior Financial Analyst plays a vital role in AHMC... ...financial accounting and analysis, budget development and reporting, cost accounting and labor productivity reporting... ...’s affiliated hospitals.9. Submit bi-weekly federal payroll tax at IRS...Business intelligenceWork at officeHome office$100k - $140k
...the future***Tutor Perini Corporation is seeking to hire a Field Cost Engineer to join our office in downtown Los Angeles, CA.About... ...agreements scope of workPerform tasks required to develop and maintain budgets for the project. Includes coding timesheets, invoices, etc.,...Full timeContract workFor contractorsFor subcontractorWork at officeLocal areaVisa sponsorship- Semtech in Irvine, CA is seeking a Cost Accountant to provide accounting and cost accounting... ...financial reporting, cost analysis, and manufacturing cost management. You will gather cost... ...processes, analyze margins, and support budgets, with a focus on accuracy and cross-...
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