Senior Financial Analyst: Budgets, Forecasts & Variance
Tidal Recruiting
Tidal Recruiting is seeking a financial analyst to manage multiple finance projects with month-end responsibilities including budget, forecast, and variance commentary. The role involves preparing expense plans, updating forecasts to actuals, analyzing variances, coordinating with vendors, and ensuring compliance with accounting standards and internal policies. Strong communication with cross-functional teams and accuracy in reporting are essential. #J-18808-Ljbffr Tidal Recruiting
- A recruitment agency is seeking a Senior Financial Analyst to directly support the CFO in developing an FP&A team for a rapidly growing... ...business. The ideal candidate will have experience in budgeting, forecasting, and strong financial modeling capabilities. Responsibilities...Suggested
- ...Senior Financial AnalystIndustry leading manufacturer is looking for a Financial Analyst that will produce the monthly operating expense... ...creating dashboards, budget versus actuals, variance analysis and driving... ...of financial analysis, forecasting and budgeting,...Senior
$68k - $78k
...the need for stronger financial discipline,... ...support. We are seeking a Senior Financial Analyst to join our Corporate... ...management, governance, and forecasting. The Senior... ...Responsibilities Expense Budgeting & Forecasting: Lead... ...Expense Analysis & Variance Management: Deliver...SeniorFlexible hours- John Evans Recruiting has an exciting Senior Financial Analyst to support directly the CFO in... ...so its important someone comes with budgeting/forecasting, CFO support abilities, strong modeling... ...Analyze and provide commentary on variances Communicate with vendors and...Senior
$89.2k - $130k
...cable plant.AT&T has an opening for a Senior Financial Analyst to support the RIS I Government... ...provide financial analysis, reporting, forecasting, and contract deliverable support for... ...financial performance, manage cost and budget activity, prepare accurate contract deliverables...SeniorContract workTemporary workWork at officeLocal areaRelocation- The Senior Financial Analyst for DTLR holds a key role within the Finance team, supporting the development and implementation of financial... ...(FP&A) activities, including the preparation of budgets, forecasts, and variance analyses. Develop and deliver thorough financial...Senior
- Cherry Bekaert Recruiting & Staffing Services partners with a well-established organization to identify a Financial Analyst to join their FP&A team. This high-impact, hands-on role reports directly to the Director of FP&A and supports multiple operational business groups...
- Coastal Sunbelt Produce in Laurel, MD is seeking a finance professional to manage profit, forecast income, and provide insights into financial operating results. You will analyze trends and advise on revenue, margin, expenses, and working capital management to support...SeniorFull time
- ...Job Title Financial Management Specialist Duties Provides... ...factors, cost analysis, and budget policy guidance to project/program... ...plan and identification of variances Serves as a financial consultant... ...priorities; financial forecasts and projections and development...Local area
- ...established organization to identify a Financial Analyst to join their FP&A team. This... ...departmental and cost‑center budgets across multiple operating te amsAssist with forecasting (monthly, quarterly, annual)... ...ingPerform budget vs. actual variance analysis and prepare...
- ...and liberties. The Role The Senior Financial Analyst plays a critical role in providing the... ...Develop and maintain financial forecasts, budgets, and long-term financial plans Monitor... ..., including standard costing, and variance analysis ~ Proficiency in financial...SeniorAfternoon shift
- ...the business, providing financial leadership and insight that... ...RoleAs a Corporate FP&A Analyst, you will support the company... ...annual budgeting, long-range planning, and periodic forecasting processesPrepare financial models, variance analyses, and management...Full timeTemporary workWork at officeLocal areaRemote workRelocation packageFlexible hours
- AT&T Global Public Sector is seeking a Senior Financial Analyst to support the RIS I Government contract in Columbia, MD. The role focuses on financial analysis, forecasting, reporting, and contract deliverables to drive disciplined execution. The position requires TS/...SeniorContract workWork at officeRelocation
- ...professional services firm based in Towson, Maryland, is hiring a Financial Analyst to support a Blue Cross Blue Shield client. The role involves... ...will work with Corporate Finance to resolve allocation and budget issues, with a hybrid schedule requiring 3-5 onsite visits...
$85k - $100k
...provider organizations. Overview The Senior Accountant/Financial Analyst is a robust communicator of... ...general ledger account reconciliations, budget assistance, financial analysis,... ...Dashboards, and Analytics. Financial Forecasting & Reporting Implement and...SeniorFull timeContract workTemporary workPart timeFor contractorsWork experience placementLive inWork at officeRemote workFlexible hoursEarly shift$78.83k - $109.06k
...Position: Sr. Revenue Analyst Category: Accountants and... ...development of long-range financial plans and budgets for Net Patient Service revenue... ...to support major variances. Collaborate with local Chief... ...Support the budgeting and forecasting process by providing data...SeniorFull timeLocal areaRemote work- ...Architecture, and Enterprise Transformation. Role: Financial Analyst Location: Columbia/Baltimore, MD - Hybrid (onsite... ...be responsible for detailed financial analysis, monthly budget monitoring, variance investigation, expense analysis, and supporting multiple...Contract work
- The Holston Group Inc. is seeking a Senior Program Analyst to support PPBE processes for DoD programs, tracking budgets, spend plans and obligations, and compiling inputs for... ...role requires strong program management and financial acumen, with the ability to translate...Senior
$80k - $85k
...immediate opening for a Sr Financial Analyst at our Corporate office in Hanover... ...day remote Job Summary The Senior Financial Analyst is... ...Reporting Controller to prepare the budget. Respond to inquiries from... ...cost of sales, and pricing forecast and analysis, using complex...SeniorPermanent employmentFull timeTemporary workWork at officeImmediate startMonday to Friday- ...Senior Budget Analyst The Senior Budget Analyst supports complex budget formulation, execution, and financial reporting activities. This role involves detailed tracking of federal funds... ...submissions and spend plans. Perform variance analysis, burn rate monitoring, and...Senior
- ...Club of America (PCA) is seeking an FP&A Manager to lead financial planning, budgeting, forecasting, and analysis for a 165,000+ member nonprofit with... ...-time hybrid position focuses on GAAP-based modeling, variance analysis, and strategic support for leadership and volunteers...Full timeWork at office
- ...candidate do on the job) Financial Analyst 2 provides... ...objective memorandum, budget submissions, executive... ...the causes of program variances against key financial... ...variances, and improved forecasting of end-of-year... ...Funds Reporting and Senior Leadership Briefings....Contract workInterim roleWork at office
- JOB SUMMARY This position is responsible for profit management and financial forecasting and reporting. Responsible for providing insight and analysis of financial operating results. Identifies trends and provides recommendations for various profitability drivers, including...SeniorLocal area
- Sysco Northeast RDC in Laurel, MD, seeks a financial professional to lead profit management, forecasting, and reporting. You will provide insight into operating results, identify trends, and offer recommendations to drive revenue, margin, and working capital efficiency....
- ...company is seeking a Staff or Senior Accountant to join its growing accounting and financial reporting team. This... ...reporting, property accounting, budgeting, forecasting, and portfolio analysis Outstanding... ...reporting packages and variance analyses Review lease...Senior
$108k - $131k
...1773 StraCon Services Group, LLC is seeking a Full-Time Senior Program Financial Analyst in Patuxent River, MD to support an Unmanned Aerial Vehicle... ...the acquisition lifecycle, including financial tracking, budget formulation, budget execution, financial reconciliation,...SeniorFull timeContract workTemporary workPart timeWork experience placementInterim roleWork at office- ...and Johns Hopkins Advantage MD. As a Financial Analyst you'll: Analyze and reconcile... ...financial trend files, review and explain budget variances, and generate P&L and other financial... ...ideas (verbally and in writing) to senior leadership and internal stakeholders in...SeniorFull timeLocal areaRemote workWork from homeDay shift
- ...This position is aimed at a mid to senior-level role in overseeing financial management for complex and large-... ...operations staff to setup/manage budgets, forecasts, and cost-to-complete projections... ...cash flow. Investigate profit variances and cost overruns with project team...SeniorContract workFor contractorsFor subcontractorLocal area
$63.5k - $108.8k
...POSITION PURPOSE The FP&A Analyst is a high-impact FP&A role responsible for driving financial insight and supporting key operational and strategic... ...for decision-makers. Perform variance analysis versus budgets and forecasts, investigating root causes for...Temporary work$90k - $100k
...Senior Financial Analyst Window Nation is growing fast! Join a high energy... ...through financial modeling, forecast modeling, and performance analysis... ...models to support annual budgeting, forecasting, and long-term... ...pipeline forecasting, and variance analysis across markets,...SeniorPermanent employmentFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Financial Analyst: Budgets, Forecasts & Variance. Be the first to apply!
- commercial finance analyst Columbia, MD
- senior financial data analyst Columbia, MD
- senior financial analyst remote Columbia, MD
- program finance analyst Columbia, MD
- financial analyst Columbia, MD
- financial analyst contract Columbia, MD
- construction financial analyst Columbia, MD
- financial crimes analyst Columbia, MD
- senior financial analyst Columbia, MD
- finance analyst Columbia, MD


