Interim Senior FP&A Analyst - Forecasting & Insights
Vaco by Highspring
A growing retail company is seeking an Interim Senior Financial Analyst to support core FP&A responsibilities including budgeting, forecasting, and performance reporting. The ideal candidate must have a Bachelor's degree in Finance or a related field and strong modeling and analytical skills with advanced knowledge of Excel. Experience with ERPs like Oracle or SAP is preferred. This role is crucial for developing reporting packages and maintaining KPI reporting. #J-18808-Ljbffr Vaco by Highspring
- Pacific Service Credit Union is seeking a Senior Financial Analyst in Concord, CA to lead monthly financial reporting, forecasting, and budgeting processes. You will build and... ...analyze variances, and provide data-driven insights to inform leadership decisions. The role requires...Senior
- CVS Health in the United States is seeking a Senior Analyst for Financial Planning & Analysis to support Retail... ...collaborate with Finance and Operations to forecast labor costs, analyze results, and communicate insights to leadership. This role emphasizes partnering...Senior
- ...agilon health, inc. seeks a Sr. Financial Analyst FP&A to provide financial and analytical... ...location in California. The role emphasizes forecasting, budgeting, reporting, and automation... ..., and familiarity with Workday or Adaptive Insights. #J-18808-Ljbffr agilon healthSeniorRemote job
- Pearce seeks a Senior Financial Analyst to support the Renewables division's finance leader and executives through... ...related metrics. Responsibilities include forecasting, budgeting, variance analysis, and developing critical insights for executive decision-making. Strong...Senior
- HotTopic, Inc. seeks a Financial Analyst to join our FP&A team. This role supports budgeting, forecasting, monthly reporting, and financial analysis across business areas. You’ll collaborate with FP&A, Accounting, and business partners to interpret results and influence...Suggested
- A consumer goods company based in California is seeking a Financial Analyst to support annual budgets, long-range financial plans, and forecast updates. This role involves partnering with business leaders to analyze performance and deliver actionable recommendations. The...
$110k - $120k
LanguageLine Solutions is seeking a Senior Financial Planning and Analysis professional to join their finance team. This role involves budgeting, forecasting, and financial modeling, supporting a $1B+ services organization. Ideal candidates will excel in advanced Excel...SeniorRemote job$105k
A growing home furnishings brand is seeking a motivated Senior Financial Analyst to join their team. The ideal candidate will lead budgeting and forecasting efforts, create financial dashboards, and monitor key performance indicators. Applicants should hold a Bachelor'...SeniorRemote jobFull time- CVS Health is seeking a Financial Analyst to help develop annual budgets, forecasts, and long-term financial plans. You will conduct detailed financial analyses, build models, and identify opportunities to improve forecasting, efficiency, and profitability. Collaboration...Senior
$55 per hour
Senior Director, Finance & Accounting at Vaco A growing retail company is seeking an Interim Senior Financial Analyst to support core FP&A responsibilities across forecasting, budgeting, performance reporting, and decision... ...into actionable insights for leadership. Build...Interim roleSenior- Hot Topic's FP&A team is seeking a Financial Analyst to support budgeting, forecasting, monthly reporting, and financial analysis across the business. You will build and... ...with Accounting and business teams to drive insights. Ideal candidates have 2-3 years in FP&A or corporate...
- KORE Wireless seeks a Senior Financial Analyst (Temporary) to strengthen FP&A reporting, partner with Carrier Management, and lead forecasting for the connectivity P&L. You will deliver timely... ...drive efficiency with data-driven insights across cross-functional teams. Ideal...SeniorTemporary work
- ...Finance professional to take ownership of financial modeling and forecasting in a fast-paced environment. This remote role requires strong... ...automation, the ideal candidate will thrive in a high-growth tech setting, driving insights and efficiency. #J-18808-Ljbffr CybSafeSeniorRemote job
- Abbott in Sylmar, CA is seeking a Senior Financial Analyst in FP&A to support Cardiac Rhythm Management operations finance. The role partners with site finance and operations leadership to drive financial ownership, cost efficiency, and business excellence. The position...Senior
- Sophos is seeking a Senior Financial Analyst to lead Renewal and Customer Success finance, owning topline and Opex analysis, forecasting, and reporting. You will collaborate with GTM Finance... ...and opportunities with data-driven insights. The role requires navigating complex...Senior
- Databricks is seeking a Senior Financial Analyst for the Sales Finance team to own forecasting, analysis, and executive reporting. You will partner with Finance and... ...leadership to drive forecast accuracy, provide insights, and build scalable models supporting growth. You...Senior
$115k - $165k
...seeking a sharp, analytically driven FP&A Senior Analyst / Analyst with a focus on estimating and... ...and products, including revenue forecasting, cash flow projections, and scenario analysis... ...operations to provide forward‑looking insights on contract performance and pipeline...SeniorPermanent employmentContract workFor subcontractorWork at office- Jobtailor in the United States is seeking an experienced FP&A leader to drive monthly actuals, forecasts, and annual budgets for assigned areas. You will provide financial leadership and insights to support high-impact Business Unit initiatives. Collaborate with project...Senior
- Finance in a Box, based in California, seeks a Senior FP&A Manager to lead financial planning, forecasting, and analysis for a growing SaaS client base. The role... ...a focus on cash flow management and strategic insights. Collaboration with cross-functional teams is essential...Senior
- KCG is seeking an FP&A Analyst to join its Corporate Finance team in the United States. You will build and maintain forecasting models, analyze performance, and prepare executive reporting to drive strategic decisions. The ideal candidate has 2-4 years in FP&A or accounting...
- Ardmore Home Design (AHD) is seeking a Senior Financial Analyst to support financial planning,... ...leaders to evaluate results, identify insights, assess risks, and inform strategic decision... ...This on-site role requires 3+ years in FP&A or financial analysis, strong Excel skills...Senior
- CVS Health is seeking a Senior Analyst, FP&A - Commercial Network Performance (COGS) to lead financial planning, forecasting, and variance analysis for Non-Medicare commercial pharmacy network costs within CVS Health's Pharmacy Services. You will evaluate MAC rate changes...Senior
- ...Animation Studios in Burbank, CA seeks a Senior Financial Analyst to partner with WDAS Technology and Operations, leading budgeting, forecasting, and long-range planning. You will own... ...decisions. The role requires 2+ years in FP&A or related fields, with strong Excel andcommunication...Senior
- Senior Financial Analyst, FP&A Our client, a publicly traded and rapidly growing diagnostics company, is... ...Provide financial analysis and insights to support performance reviews and strategic... ...analysis against budget and forecast. Build and maintain integrated financial...SeniorWork at officeLocal area3 days per week
$105k
Senior Financial Analyst of Financial Planning & Analysis Sausalito, CA or Remote... ...Budgeting & Forecasting: Lead analysis to support the... ...highlighting key trends and insights across functional areas. Support... ...banking, financial analysis, or FP&A Experience in the consumer...SeniorFull timeWork at officeRemote work- Boston Scientific Gruppe in Valencia, CA, seeks a Senior Financial Analyst to act as a business partner to Neuromodulation... ...and divisional finance teams. You will support FP&A monthly close, quarterly planning and forecasting, and provide reporting and analysis to senior...Senior
$110k - $120k
Job Description Job Title: Senior Financial Planning and Analysis... ...capable Senior Financial Analyst/Manager to join the FP&A team in a role that combines budgeting, forecasting, financial analysis, business... ...operational information into clear insight, polished PowerPoint...SeniorFull timeContract workRemote work$80k - $150k
...consulting/advisory role, corporate FP&A, or business operations... ...tools to derive meaningful insights. Technical skills include: Proficiency... ...clients with developing forecasting and budgeting processes,... ...developing long-range models Interim FP&A - support clients in an...Interim roleSeniorWork at office$100k - $180k
...efforts. You will leverage your 5+ years of experience in consulting and corporate FP&A to manage end-to-end financial modeling, develop strategic reports, and drive meaningful insights from data. The ideal candidate will be highly skilled in technologies like Adaptive...- Henderson Scott US in Los Angeles, CA is seeking a Senior FP&A Manager to partner with the CFO and business leaders on budgeting, forecasting, and planning. You will own the bottoms-up 3-statement operating model and monthly financial reporting. This hands-on, startup-...Senior
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