Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Operations Finance Analyst: P&L, Budget & Forecast in Folsom, CA vacancy
  •  ...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... 
    Suggested
    Flexible hours

    South Jersey Industries

    Folsom, CA
    2 days ago
  • $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... 
    Suggested
    Full time
    Contract work
    Temporary work
    Monday to Friday

    General Dynamics - Ordnance and Tactical Systems (CA)

    Folsom, CA
    3 days ago
  •  ...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

    WD-40 Company

    Folsom, CA
    4 days ago
  • 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

    Intel

    Folsom, CA
    18 hours ago
  • $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... 
    Suggested
    Contract work
    Temporary work
    Monday to Friday

    Unavailable

    Folsom, CA
    6 days ago
  • $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 work
    For contractors
    Work experience placement
    Flexible hours

    South Jersey Industries

    Folsom, CA
    3 days ago
  • $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 work
    Monday to Friday

    WD-40 Company

    Folsom, CA
    1 day ago
  • $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 employment
    Contract work
    For contractors
    For subcontractor
    Work at office
    Visa sponsorship
    Work visa

    Voyager Technologies, Inc.

    Folsom, CA
    3 days ago
  • $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 work
    For contractors
    Work experience placement
    Work at office
    Local area
    Weekend work

    Kratos Unmanned Systems

    Roseville, CA
    1 day ago
  •  ...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 placement
    Work at office

    Adventist Health

    Roseville, CA
    2 days ago
  •  ...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 time
    Contract work
    Work experience placement
    Day shift

    Adventist Health

    Roseville, CA
    1 day ago
  • $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

    Intel

    Folsom, CA
    3 days ago
  • $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... 
    Internship
    Local area
    Shift work

    Intel

    Folsom, CA
    4 days ago
  •  ...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 time
    Day shift

    Adventist Health

    Roseville, CA
    18 hours ago
  • $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... 

    Solidigm

    Rancho Cordova, CA
    3 days ago
  • $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 time
    For subcontractor

    RightWorks Inc

    Folsom, CA
    2 days ago
  • $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 work
    Relocation package
    Shift work

    Northrop Grumman

    Mcclellan, CA
    18 hours ago
  • $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 placement
    Work at office
    Remote work

    PG&E Corporation

    Rocklin, CA
    2 days ago
  • 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

    Clough AMEC.

    Rancho Cordova, CA
    18 hours ago
  •  ...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... 

    Kestra Holdings

    Roseville, CA
    3 days ago
  • $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 placement
    Internship
    Local area
    Immediate start
    Shift work

    Intel

    Folsom, CA
    2 days ago
  • 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

    vTech Solution

    Roseville, CA
    18 hours ago
  •  ...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 role
    Remote work

    Infotree Global Solutions

    Rancho Cordova, CA
    1 day ago
  • $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... 

    Kratos Unmanned Systems

    Roseville, CA
    4 days ago
  • 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 work
    Work experience placement

    Integrated Resources Inc.

    Folsom, CA
    1 day ago
  • $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... 

    Intel

    Folsom, CA
    2 days ago
  •  ...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 work
    Remote work
    Shift work

    Transwestern

    Folsom, CA
    5 days ago
  • $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 pay
    Minimum wage
    Full time
    Work at office
    Local area
    Remote work
    Flexible hours

    CorVel

    Folsom, CA
    1 day ago
  • $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... 

    Voyager Technologies, Inc.

    Folsom, CA
    3 days ago
  • $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 time
    Contract work
    Temporary work
    Part time
    Internship
    Local area
    Flexible hours

    Allworth Financial

    Folsom, CA
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Operations Finance Analyst: P&L, Budget & Forecast. Be the first to apply!