Senior Financial Analyst - Strategic Budgeting & BI
XL Construction
XL Construction Corporation in Milpitas, CA is seeking a Senior Financial Analyst to lead budgeting, forecasting, and reporting initiatives. The role partners with the VP of Finance and business leaders to translate strategy into actionable plans and provide insights through BI reports and data models.
Responsibilities include preparing budgets, analyzing actuals, maintaining internal financial reporting packages, and driving process improvements.
#J-18808-Ljbffr$100k - $130k
...data-driven and operationally minded Senior Strategic Financial Analyst to serve as a key architect of our financial... ...VP of Finance to drive the annual budgeting and quarterly forecasting process,... ...) is essential. Experience with BI tools (e.g. Tableau, Power BI, Looker...SeniorBusiness intelligenceContract work$115k - $184k
...functions as an internal strategic advisory team.... ...function, COE analysts build 360-degree business... ...exposure to senior executive leadership... ...'s company-wide financial planning and reporting... ...to build budgets, manage capital allocation... ...SQL and major BI visualization platforms...SeniorBusiness intelligenceWork at officeLocal areaFlexible hours3 days per week- ...business unit leaders on the annual budget, reforecast cadence, and long-... ...• 7 to 10 years in FP&A or strategic finance, including hands-on... ...billing and revenue, CRM, and BI or data-warehouse tools (for example... ...fundamentally and connect financial results to the operational...SeniorBusiness intelligenceShift work
$103.76 - $155.63 per hour
...considered for.FTE1Scheduled Bi-Weekly Hours80Work... ...establish and achieve strategic plans, and leads and/or... ...advisor to the CEO, the Senior Director Strategy... ...with decision-making, budgeting, measurement and assessment... ...plans, create dashboards, financial and operational metrics...SeniorBusiness intelligence$121.4k - $174.6k
...the 21st century. We are looking for a Senior Financial Analyst to join our team in one of today’s most... ...Finance team. This role will support budget management, forecasting, reporting, and... ...experience using enterprise systems and BI tools such as SAP, Oracle, Anaplan, Hyperion...SeniorBusiness intelligenceFull timeFor contractorsWork at officeWorldwide$57.75 - $86.62 per hour
...Full Time Equivalent (FTE): 1Scheduled Bi-Weekly Hours: 80Work Shift: Day: 8... ...Finance and department managers for financial performance and budget variance report. Works with the management... ....Two (2) years' experience in an analyst or similar position in healthcare, preferably...SeniorBusiness intelligenceFull timeShift work$121.4k - $174.6k
...the 21st century. We are looking for a Senior Financial Analystto join our team in one of today’... ...pipeline of high-performing Senior Financial Analysts. In this role, you will support the... ...experience using enterprise systems and BI tools (e.g., SAP, Oracle, Anaplan, Hyperion...SeniorBusiness intelligenceFull timeWork at officeWorldwide$141k - $205k
Lead budgeting, planning, forecasting, reporting, and monthly close... ...identify business trends impacting financial risk to drive scalable growth... ...the confidence to influence senior management.Skilled in... ...mission is to be the indispensable strategic partner that optimizes the...Senior- ...8575Salary$89.03 / hour About the Role We are seeking a Financial Data & Budget Analyst. This hybrid role combines traditional financial planning... ...reporting. The ideal candidate is both detail-oriented and strategic, capable of translating complex business needs into...
$188.33k - $265.87k
...IT organization is seeking an experienced Senior Strategic IT Portfolio Manager to lead portfolio planning... ...and Modeling: Build predictive resource, financial, and timeline models to simulate the impact of strategy changes, budget shifts, or project delays.Strategic...SeniorFull timeLocal areaImmediate startShift work- MongoDB is seeking a Senior Financial Analyst, Financial Planning and Analysis (FP&A) to grow our G&A... ...evaluate, plan, execute, and measure strategic business initiatives.This position requires... ...stakeholders in all aspects of their budget including headcount planning and...SeniorWork at officeLocal areaWorldwideFlexible hours
$100.5k - $147.43k
...range of services, such as financial planning, corporate... ...QualificationsThe Financial Analyst is responsible for... ...reporting, and provides strategic finance partnership to... ...using AI tools and Power BI to enhance visibility... ...forecasting and Annual Budget PlanForecast headcount...SeniorMinimum wageFull timeWork experience placementFlexible hours$191.5k - $259k
...-end close and SOX-certified financial reporting to workforce, revenue... ...a Staff Technical Data Analyst to help lead this shift. This... ...migrations, including legacy BI platform to governed cloud data... ...CraftQualifications: Strategic Thinking & Solution Design: turns...SeniorBusiness intelligenceShift work$106.4k - $203.6k
...into clear recommendations for senior leaders.You will develop... ...rigor of investment banking or strategic finance with strong business judgment... ...intelligence, or business and financial analysis OR Bachelor's Degree... ...with SQL, Python, Power BI, or similar analytical tools.Experience...SeniorBusiness intelligenceOngoing contractWork at officeLocal area$169k - $200k
...headcountPrepare monthly and quarterly budget vs. actual analysis, identify... ...data into a clear financial narrativeProvide actionable recommendations... ...statements to drive strategic decision-makingHave excellent... ...partnering directly with senior commercial and technical stakeholdersAre...SeniorWork at officeLocal areaWork from homeFlexible hours$95k - $135k
...practical experience.2 years of experience in financial planning and analysis (FP&A), consulting... ...full-cycle FP&A functions including budgeting, forecasting, variance analysis, and... ...providing in depth analysis on all manner of strategic decisions across Google products. From...$70k - $100k
...Financial Analyst – RemoteOur growing, manufacturing client has an immediate... ...and KPI reportingDrive the budget and forecast process for... ...provide financial support for key strategic initiativesTrack performance... ...operating reviews with senior/executive managementAnalyze...SeniorWork at officeImmediate startRemote work$141k - $205k
Deliver financial analysis and modeling to evaluate the... ...and AI.Financial Analysts ensure that Google makes... ...by our leaders to make strategic company decisions. Working... .... You'll provide senior level management with... ...operating and capital budgets growing year over year...Senior$140k - $180k
...which makes everything possible.The Strategic Portfolio Management Analyst is responsible for Molecular... ...portfolio, and strategic assumptions with financial plans by developing market models,... ...clear, fact-based recommendations for senior stakeholders.Demonstrated...Business intelligenceFull time$104k - $156k
...ResponsibilitiesWe are looking for a highly skilled Data Analyst with deep experience in data modeling, Power BI, Microsoft Fabric, and Oracle ERP (R12 and/or... ..., and integrated reporting frameworks that support strategic decision‑making across the organization.Key ResponsibilitiesDesign...SeniorBusiness intelligencePermanent employmentFull timeWork experience placement- ...Senior Financial Analyst, Supply Chain Our client, a global healthcare and medical technology company... ...with stakeholders to support strategic decision-making. Responsibilities:... ..., and financial analysis. Develop budgets, forecasts, and long-range financial...SeniorWork at officeLocal area3 days per week
$63 per hour
...assist in the development of financial models for key and new business... ...improvements to existing reporting and budget processes through the... ...preference toward SAP and/or BI. Highly analytical and detail... ...and willingness to learn. Required Experience: Senior IC...SeniorBusiness intelligenceFull timeShift work$169k - $200k
...Capacity & Fleet OptimizationOwn project-level budgets, spend tracking, and cost-to-complete... ...for new offeringsOwn stage-gate financial deliverables and launch readiness criteriaTrack... ...financial statements to drive strategic decision-makingHave excellent analytical...SeniorWork at officeLocal areaWork from homeFlexible hours$204k - $281.5k
...the Director of Digital Strategic Operations, you will... ...Marketing team, including budget hygiene, QBRs, OKR... ...ensuring alignment between financial spend and hiring. Manage... ...and influence senior leaders across a complex... ...Comfort navigating BI dashboards (e.g., Tableau...Business intelligence$130k - $150k
...and business leaders to join us.Job Summary:We are seeking a Senior Financial Analyst to join the FP&A team with primary responsibility for the... ...Proficiency in Excel and financial systems or reporting tools (e.g., BI tools, Workday, Tableau); SAP experience preferred.Solid...SeniorBusiness intelligenceWorldwide- ...NVIDIA seeks a Senior Business Intelligence Analyst to join the Corporate Finance team in Santa Clara. You will design and maintain Power BI reports for Finance leadership, delivering consolidated P&L visibility and scalable data solutions. You will work with Databricks...SeniorBusiness intelligence
$190k - $230k
...making, mitigate risk, and drive strategic growth. With $105M in Series A... ...planning, forecasting and the financial model. You will turn the numbers into decisions on budgets, pricing, margins and growth.... ...professional services businesses. SQL or BI tool skills. Compensation: $...Business intelligence- ...traction demands exceptional financial operations. This role will be... ...forecasting, revenue forecasting, G&A budgeting, headcount, spend management,... ..., spend management, and strategic investment decisions.... ...Python, AI tools, and planning or BI tooling.Ways to stand...Business intelligence
$141k - $205k
...Financial AnalystFinancial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst... ..., is used by our leaders to make strategic company decisions. While working on... ...including periodic updates on annual budget and capacity versus plan, annual Capital...SeniorTemporary work$40 - $45 per hour
...Yoh is seeking an onsite Intermediate Financial Analyst for a 12-month contract to hire in Santa Clara, California. The role emphasizes FP&A, budgeting, forecast, and reporting using Tableau, Anaplan, SAP, SAP BPC, and advanced Excel modeling. The position supports...Hourly payPermanent employmentContract work
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