Operations Finance Analyst: P&L, Budget & Forecast
CEMEX
CEMEX is seeking an Accounting Support professional for its operations in Folsom, California. This role includes managing financial reporting, analysis, and budgeting processes. You will work closely with the Regional Operations Manager and other managers to maintain financial controls. The ideal candidate should have over a year of experience in financial management and proficiency in SAP, along with strong Excel skills. Join CEMEX for competitive pay and comprehensive benefits. #J-18808-Ljbffr CEMEX
- ...is seeking a talented Financial Planning professional. You will be responsible for leading the annual operating budget process and managing ongoing rolling forecast updates, impacting our revenue growth strategy. Ideal candidates should possess a Bachelor’s degree with...SuggestedFlexible hours
$100.89k - $136.5k
Sr Financial Analyst Job Locations US-CA-Folsom |... ...Hybrid Job Function Finance Company Overview General... ...and tactical operations, providing a cutting-edge... ...management | Generates forecasts and analyzes trends in... ...information affecting budgets, expenses, and other financial...SuggestedFull timeContract workTemporary workMonday to Friday- ...Folsom, California is seeking a Financial Analyst. You will perform economic research,... ...profit and loss statements, and develop forecasts using Excel and Power BI. This position... ...candidate will have a strong background in finance, provide high-level analysis to support...Suggested
- Intel is seeking a Revenue Financial Analyst in Folsom, California, to support its Client Computing Group. This role involves analyzing financial trends, executing finance processes, and collaborating with cross-functional teams to enhance efficiency. Ideal candidates...Suggested
$100.89k - $136.5k
...levels of strategic and tactical operations, providing a cutting-edge advantage... ...to management | Generates forecasts and analyzes trends in sales, finance and other areas of business | Researches... ...of information affecting budgets, expenses, and other financial projects...SuggestedContract workTemporary workMonday to Friday$59.25k - $94.8k
...asset. Whether you’re a seasoned operations technician or an early‑career... ...to lead the annual operating budget process, track and report on... ..., and manage ongoing rolling forecast updates. This typically... ...maximize ROI and helping drive finance discipline, fact‑based decision...Temporary workFor contractorsWork experience placementFlexible hours$100.89k - $136.5k
...levels of strategic and tactical operations, providing a cutting‑edge advantage... ...to management; generates forecasts and analyzes trends in sales, finance and other areas; develops financial... ...quantitative analyses affecting budgets, expenses, and other financial projects...Temporary workMonday to Friday$125k - $175k
...for technological and operational superiority from ground... ...As a Senior Financial Analyst, you will serve as the... ...insights into EACs, forecasts, and risks/opportunities... ...Program Finance Partnering: Act as the... ...daily financial strategy, budgeting, and performance management...Permanent employmentContract workFor contractorsFor subcontractorWork at officeVisa sponsorshipWork visa$80k - $120k
...SUMMARY: The Financial Analyst supports Program... ...costs incurred against budgeted, variance analysis,... ...; and anticipated net operating incomes. May consult... ...Assist in the development forecasts, budgets, and... ...Financial Analyst III Finance lead and subject matter...Contract workFor contractorsWork experience placementWork at officeLocal areaWeekend work- ...looking for Sr. Financial Analyst. We are looking for great... ...party audits, pro forma operating statements, annual budget, and cost and financial analysis... ...'s Degree in accounting, finance, business administration... ...with the budgeting, forecasting template design, and...Work experience placementWork at office
- ...Adventist Health Roseville is looking for a Sr. Financial Analyst (Managed Care) for a full-time, day-shift position.... ...benchmark values. Assists with the managed care budgeting schedule preparation and forecasting of targeted increases with assumptions. Performs...Full timeContract workWork experience placementDay shift
$73.82k - $96.1k
...senior leadership, including Foundry's CFO, operations executives, and subject matter experts... ...and generate Foundry's five‑year PNL forecast and NPV valuation, track progress to BOD... ...forecast to Foundry ELT. Partner with Sr. Finance Leadership to drive business value....Local area$73.82k - $96.1k
Join Intel's revenue finance team supporting our largest business... ...on performing financial forecasting, quarter close activities, and... ...making. As a Revenue Financial Analyst, you'll play a critical role... ...across finance and operations, including forecast and close...InternshipLocal areaShift work- ...Roseville, CA, is seeking a Sr. Financial Analyst for a full-time day shift position.... ...planning functions including budgeting, forecasting, and capital planning. Responsibilities... ...financial analysis. A Bachelor's degree in finance or accounting is required, and a Master...Full timeDay shift
$78.4k - $122.5k
...Fp&A Analyst We are seeking a highly motivated FP&A Analyst to join our Central Finance team. In this role, you will be responsible for supporting the budgeting, forecasting, and financial analysis for our General... ...General Managers, Operations Managers and other key...$120k - $160k
...estimating functions. The Senior Estimator is pivotal in our pre-bid operations, from attending meetings and job walks to finalizing and... ...subcontractor bids, ensuring they meet project specifications and budget. Develop comprehensive estimates including labor, materials,...Full timeFor subcontractor$94.2k - $141.2k
...Program Cost Control Analyst based out of one of the... ...under the Machinery Operating Unit, within Northrop... ...requirements. They will prepare budgets and schedules for... ..., sales outlook, cash forecasting, and variance analysis... ...: Degree in Finance, Accounting, or Business...Contract workRelocation packageShift work$126k
...Requisition ID # 172785 Job Category: Business Operations / Strategy Job Level: Individual... ...Position Summary The Operations Data Analyst extracts operations data for analysis,... ...that the project is completed within budget and on-time. DATA PROCESSING: Creates...Work experience placementWork at officeRemote work- Clough AMEC. is seeking a Cost Accountant for its Rancho Cordova, CA location. The successful candidate will be responsible for preparing and analyzing financial records, gathering and compiling cost information, and developing cost accumulation systems. Qualifications ...For contractors
- ...promoting advisor autonomy and entrepreneurship while providing operation scale and efficiencies for its partner firms. Our advisor-... ...communication and interpersonal skills. ~ A bachelor's degree in finance, business, economics, information systems, or a related field is...
$73.82k - $96.1k
...Job Details: Job Description: Role Summary Intel Finance is hiring an early-career analyst to help build how AI gets used in real finance work.... ...facilitating change and improvement across finance and the operations we support. As strategic partners, we lead...Work experience placementInternshipLocal areaImmediate startShift work- Located in the metropolitan area of Sacramento the Adventist Health corporate headquarters have been based in Roseville California for more than 40 years. In 2019 we unveiled our WELL-certified campus - a rejuvenating place for associates systemwide to collaborate innovate...Work experience placement
- ...continuity of day to day HR support, leader advising, and employee lifecycle activities for assigned business groups. The CW HRBP will operate as an individual contributor, partnering with managers and employees while collaborating with HR Centers of Excellence (COEs) to...Interim roleRemote work
$80k - $120k
A defense technology company seeks a Financial Analyst to support program management in financial planning and control activities. This role involves analyzing costs against budgets, preparing financial reports, and ensuring accuracy in financial databases. Candidates...- IntegratedResources, Inc is a premier staffing firm recognized as one of the tri-statesmost well-respected professional specialty firms. IRI has built its reputationon excellent service and integrity since its inception in 1996. Our missioncenters on delivering only the...Contract workWork experience placement
$73.82k - $96.1k
Intel is seeking a financial analyst to join their Foundry Central LRP and Strategic Capacity Planning team. This role involves supporting Intel's long-term financial strategies while collaborating with senior leadership. The successful candidate must demonstrate strong...- ...of managing a commercial building - from operations and financial activities to managing... ...requirements. Develop operating and capital budgets, track variances, oversee the completion... ...'s degree in Business Management, Finance, Accounting, or related discipline....Contract workRemote workShift work
$16.9 - $23.42 per hour
...Bill Review Analyst I The Bill Review Analyst is responsible for reviewing, auditing and data-entry of medical bills for multiple states and lines of business. This is a remote position. Essential functions and responsibilities include: Auditing medical bills...Hourly payMinimum wageFull timeWork at officeLocal areaRemote workFlexible hours$125k - $175k
Voyager Technologies, Inc. is seeking a Senior Financial Analyst responsible for financial performance in defense and commercial contracts. You will partner with leadership to drive profitability and ensure timely financial data for decision-making. The ideal candidate...$100k - $150k
Allworth Financial ( is an independent investment financial advisory firm that specializes in retirement planning, investment advising, and 401(k) management with a direct approach to financial planning. Allworth Financial delivers long- and short-term investment planning...Full timeContract workTemporary workPart timeInternshipLocal areaFlexible hours
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