Ops & Capital FP&A Analyst - Growth & Forecasting Insights
Energy Transfer Partners, L.P.
Energy Transfer Partners, L.P. is seeking an Associate Analyst / Analyst - Operations Maintenance Capital FP&A to track financial performance of operations expense, forecast and variance analysis, and to support short- and long-term Maintenance Capital and O&M planning. Responsibilities include detailed variance analysis, KPI dashboards, cross-functional budgeting with field analysts and project managers, and collaboration with accounting to ensure accurate financial reporting; plus preparation #J-18808-Ljbffr Energy Transfer Partners, L.P.
- ...Engines seeks a Financial Analyst to own budgets for... ...partners, build driver-based forecasts, and develop dashboards... ...translate data into actionable insights. Applicants should have 1-3 years of FP&A or financial analytics,... ...culture with growth opportunities. #J-18808...Suggested
- Enpro Industries, Inc. is seeking a Senior Financial Analyst, FP&A to support budgeting, forecasting, and performance management for an operating... ...You will translate financial data into actionable insights, support capital investment decisions, and partner with site leaders...Suggested
- ...and electronic payments company seeking a Financial Analyst to help build a strong FP&A foundation and gain broad exposure to business... ...stakeholders to deliver timely, actionable financial insight. This role offers growth into broader business‑partnering responsibilities...Suggested
- ...LLC is seeking a Financial Planning & Analysis (FP&A) Analyst to support financial planning, reporting, and analysis... ...build financial models, track KPIs, and present insights to senior leadership in a fast-paced, high-growth beverage manufacturing environment from our Santa...Suggested
- Coinbase is launching a Rotational Analyst program within the FP&A team, offering a two-year leadership... ...Product, and Operations FP&A. You’ll forecast, analyze variances, and partner with... ...foundational finance skills, real-time insights, and the ability to drive efficiency...SuggestedRotational program
- HHAeXchange in New York is seeking an FP&A Analyst to partner with the R&D organization, focusing... ...and infrastructure cost management, forecasting, and financial modeling. You will build... ...translate cloud spend into actionable insights for leadership, while supporting...
- Psychiatric Medical Care, LLC. is seeking a highly analytical FP&A Analyst to support planning, forecasting, and performance analysis across the organization.... ...teams to translate financial data into actionable insights, build models, dashboards, and drive data-driven...Local area2 days per week3 days per week
- Neapco Holdings, LLC is seeking an FP&A professional to provide corporate-level financial planning... ...develop budgets, long-range plans, and forecasts. You will coordinate with business units on inventory, working capital, and capital projects, and prepare FP&A materials...
- ...is seeking a Senior Financial Analyst in Charlotte, NC, operating within the AW Americas FP&A team. The role partners with the... ...-functional teams to support forecasting, budgeting and weekly outlooks... ...strong emphasis on financial insights define this position. The ideal...
- NextGenEnergyJobs is seeking an FP&A analyst to lead post-close financial integration planning for acquired entities and support forecasting, budgeting, and long-range planning. You will... ...postclose models and provide timely insights to leadership. In this role, you will...
- ...High Point, NC, is seeking an FP&A Manager to lead budgeting, forecasting, long-range planning, and... ...executives to drive profitable growth and provide actionable insights across the organization. The... ...financial performance, supporting capital investments, and delivering...
- ...Westbury, NY) seeks a strategic Finance Director to lead FP&A, budgeting, forecasting, and performance analysis for the Protection and Controls... ...build robust models, drive forecast discipline, and deliver insightful reports to executives while partnering with operations to...
- Seacoast National Bank is seeking an FP&A Analyst to play a key role in budget and performance management. The role focuses on corporate... ...for project tasks are essential. You will support budgeting, forecasting, and three-year planning, build financial models, analyze...
- GLOBO is seeking a Senior Financial Analyst to partner with finance leaders, build annual budgets, monitor monthly results, and run analyses... ...Excel mastery, the ability to translate data into actionable insights, and collaboration with senior leaders on strategic initiatives...
- Grant Street Group is seeking a Senior Financial Analyst to own parts of the company’s planning and reporting, partnering with business... ...‑level decisions. You will build and refine models for forecasting and budgeting, lead the annual budget with stakeholders, and deliver...
- ...Financial Planning & Analysis (FP&A) Analyst to shape the company’s... ...finance and operations to budget, forecast, report, and analyze... ...building models and actionable insights for leadership. The role requires... .... Hybrid opportunity with growth potential. #J-18808-Ljbffr...
- Dollywood is seeking a Senior Analyst, FP&A to guide strategic financial planning... ...will partner with leaders to forecast, model, and drive decisions that support growth and profitability across the... ...financial analytics, data-driven insights, and collaboration with senior...
- Acuity Inc. is seeking a Financial Analyst to partner with corporate functions and support FP&A activities including monthly close, forecasting, budgeting, and business case analysis. You will help produce accurate analyses, maintain reliable tools, and improve finance...
- MyFitnessPal, Inc. is seeking an FP&A Analyst to join the Finance & Accounting team. You will drive budgeting, forecasting, and financial analysis to support strategic decisions in a fast-paced consumer software environment. You will partner with budget owners, build bottoms...
- Miniso is seeking an FP&A Analyst to support the Merchandising department with financial models and data-driven analyses. You will partner with Finance and other analysts to support budgets, forecasts, and strategic initiatives across merchandising categories. The role...
$151.21k - $177.2k
...support our continued growth, we are... ...Operations (Tech Ops) organization, including... ..., and data-driven insights to guide decision-... ...organization. The FP&A Senior Manager will... ...such as budgeting, forecasting, month-end close,... ...standard costing and capitalization of commercial API...Minimum wageFull timeContract workWork at officeLocal areaFlexible hours3 days per week- Standard Solar, Inc. in Rockville, MD is seeking an FP&A Manager to lead budgeting, forecasting, financial reporting, and business analysis... ..., and project finance to provide timely insights and drive profitable growth. The successful candidate will develop robust financial...
- ...needed Summary As a Senior FP&A Analyst, you will play a... ...by delivering accurate forecasts, budgets, executive reporting... ..., and financial insights. Reporting to the VP,... ...margin, SG&A, working capital, and debt covenant performance... ...long-term career growth opportunities across...Work at officeImmediate startFlexible hours
- ...Senior Manager of FP&A, North America, this... ...budgeting, forecasting, management reporting... .... The Senior FP&A Analyst translates financial... ...operational data into clear insights, recommendations,... ...returns, and growth. Understand key... ...expense, working capital, and cash outcomes...
$75k - $85k
...application process. Senior FP&A Analyst Full Time Concord, NC, US... ...to drive expanded growth. This position plays a critical... ...activity into financial insights, ensuring accurate forecasting, and identifying... ...improvements Cash Flow & Working Capital Own and maintain the 13-week...Full time- ...Summary The Texas Region Capital Finance team is seeking... ...and analytical Financial Analyst 2 to support capital planning, forecasting, and financial oversight... ...and deliver actionable insights that support operational... ...construction and network growth initiatives....Work experience placementNight shiftWeekend work
- Nexamp Inc. in Boston, MA is seeking a Senior Finance Analyst to support capital planning, forecasting, treasury management, budgeting, and financial analysis... ..., Finance. The role requires 2+ years in accounting/FP&A or related fields, and experience with NetSuite/Salesforce...Work at office
- ...Learning, based in McLean, VA, seeks a Senior Financial Analyst to support the Early Learning Academies division. You will build models, conduct forecasting, and partner with leadership to drive strategic decisions and growth. The role emphasizes budgeting, performance...
- Dorman Products is seeking a Financial Analyst to support budgeting, forecasting, and reporting processes. You will own monthly close activities, analyze... ...variances, build data models, and drive profitability insights across manufacturing and distribution functions. The...
- .... Job Summary: The Senior FP&A Analyst plays a critical role in driving... ..., providing actionable insights that support growth, profitability, and... ...for driving budgeting and forecasting processes, developing sophisticated... ...pricing assessments, and capital allocation decisions....Temporary workLive outWork at officeRemote workFlexible hours
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