Strategic FP&A Analyst - Staffing & Inventory Forecasting
Humana Inc
Humana Inc in Sacramento is seeking a Financial Planning and Analysis Professional to forecast financial, economic, and other data to support strategic and operational decisions in Claims Administration and Payment Integrity (CAPI). The role involves collecting, validating, and analyzing information to keep senior management informed for staffing and inventory planning. You will build staffing models in Excel and contribute to inventory forecasting and variance analysis. #J-18808-Ljbffr Humana Inc
$85k - $110k
...Financial Analyst (Operations & Manufacturing Finance) PrideStaff... ...site-level cost accounting, inventory forecasting, and operational finance... ...strategies. Acting as the key strategic link between Corporate... ...g., SAP, Oracle), corporate FP&A applications (e.g., Anaplan,...SuggestedRelocationShift work- ...multi-site food manufacturer as a Senior FP&A Analyst, partnering directly with executive... ...financial planning, operational analysis, and strategic decision-making. This highly visible... ...Analyst is responsible for budgeting, forecasting, financial modeling, and performance...SuggestedRelocation package
$78.4k - $122.5k
...responsible for supporting the budgeting, forecasting, and financial analysis for ourGeneral &... ...are made thoughtfully and in support of strategic objectives. You will serve as a key... ...efficiency. We are seeking a highly motivated FP&A Analystto join our Central Finance team....SuggestedFlexible hours$86.4k
...and analysis such as the preparation of forecasts and/or analysis of financial reports,... ...as part of a team Ability to think strategically and act proactively to create strong trust... .... It may not contain a comprehensive inventory of all duties, responsibilities, and qualifications...SuggestedFor contractorsWork at officeLocal area$71.1k - $97.8k
...and Analysis Professional analyzes and forecasts financial, economic, and other data... ...accurate and timely information for strategic and operational decisions in support... ...and operational decisions for optimal staffing and inventory management practices. Develops and maintains...SuggestedFull timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome office- ...financial planning and analysis on a corporate level; budgeting, forecasting, financial statements reporting, review and analysis; chart of... ...forecasts Provide insightful financial analyses to support strategic decision-making Develop strong partnerships with business...Local areaShift work
$30 per hour
...position Responsibilities The Financial Analyst supports the Manufacturing and... ...business. This includes financial reporting, forecasting and budgeting, month-end close, cost... ...reporting. Ensure the accuracy of all inventory accounting; perform ongoing audits of activity...Hourly payTemporary workInternshipWork at officeWorldwideVisa sponsorshipFlexible hours- ...Corporation, located in Sacramento, California, is seeking a Finance Analyst to support financial analysis and reporting for the Phoenix team. The role involves preparing monthly reports, forecasts, and budget meetings while ensuring effective communication and collaboration...Flexible hours
$79.4k
...client facing position with our Management Consulting Team. As an Analyst II within the Management Consulting Team, you will be... ...teams to identify and recommend solutions to complex business, strategic, infrastructure, and operational issues. Assist, and at times lead...Work at officeLocal area$80.8k - $120k
...variance analysis against budgeted, forecast and year-over-year comparison. Involvement in the strategic planning process, assessment of... ...with other financial analysts and managers on special projects... ...functional projects to enhance the FP&A function. Serve as a subject matter...Work experience placement2 days per week- ...nation’s priorities. As a Program Finance Analyst , you’ll be more than a numbers expert —... .... Partner with program managers to forecast, budget, and track performance across multiple... ...resumes through or from search firms or staffing agencies without being a contracted...Full timeContract workPart timeLocal areaFlexible hours
$100.89k - $136.5k
...Sr Financial Analyst Responsibilities for this Position Sr Financial Analyst US-CA... ...product segments applied across all levels of strategic and tactical operations, providing a... ...with Disabilities Act, please email staffing@gd-ots.com or call: (***) ***-****. Please...Full timeContract workTemporary work$84.5k - $187k
...Job Description Principal Financial Analyst to support Capital expenditure for Oracle Cloud Infrastructure... ...Chain organization. This role focuses on capital forecasting, financial planning, and strategic analysis to support OCI’s infrastructure scaling initiatives...Temporary workFlexible hours$84.5k - $187k
...datacenter fleet. You will build and maintain the models, own the forecast, develop the unit economics, and partner directly with energy... ...teams. Preferred Skills and Experience: ~8+ years in FP&A, strategic finance, energy finance, or infrastructure finance....Contract workTemporary workLocal areaFlexible hours- ...is located in Anderson, CA. The Finance Analyst will join a team of onsite and hybrid workers... ...analysis, reporting, budgeting, and forecasting. The Financial Analyst will be... ...insights and recommendations to support strategic decision making for the company. Requirements...Live in
$120k - $160k
...on financial management with strategic influence. You’ll join a team... ...management pack for leadership. Inventory & COGS (CPG critical): Own... ...Collaborate with the CFO on budgeting, forecasting, and variance analysis;... ...‑ready insights (no separate FP&A layer). Communicate...Remote work$90.23k
...Smith is seeking a Senior Financial Analyst to join our Corporate FP&A Team! This role supports financial planning... ...the enterprise, including budget, forecast, and ad-hoc reporting to leadership.... ...to assess performance, inform strategic planning, and determine the return on...H1b$78k - $105k
...well as our Operations department to assist in budgeting and forecasting. This is a key position that will interact with team members at... ...# Develop and maintain complex financial models to support strategic initiatives and business planning # Update 12-month forecast...Local area- ...Search Partners, LLC is seeking a Financial Analyst in Anderson, CA, to support a leading... ...analysis, reporting, budgeting, and forecasting skills. This role requires a Bachelor's... ...onsite and hybrid workers, focusing on strategic decision-making within the financial domain...
- ...business related research and analysis such as the preparation of forecasts and/or analysis of financial reports, records and trends;... ...independently and as part of a team Ability to think strategically and act proactively to create strong trust and confidence with...Work at officeLocal area
$2,930 - $10,000 per month
...video to every acquisition lead. Process all required documentation to purchase a vehicle. Add purchased units into the store’s inventory using DMS. Responsible for daily, weekly, and monthly reporting Utilize CRM for communication with customers as required. Train...Full timeContract workPart timeLocal areaFlexible hoursAfternoon shift$103.61k - $138.86k
National Forum for Black Public Administrators (NFBPA) seeks a Senior Management Analyst in Elk Grove, California to perform complex analytical and operational assignments supporting departmental initiatives. The ideal candidate will have skills in financial analysis, compliance...$123.62k - $267.85k
...contributions will help us achieve: Advanced Strategic Decision‑Making by elevating FP&A as a trusted advisor to leadership... ...by modernizing planning, forecasting, and reporting through automation... ...) preferred. Certified Financial Analyst preferred. Hybrid Location This is...Work at officeLocal areaVisa sponsorshipWork visa3 days per week1 day per week$48.15k - $218.48k
Noblis is looking for an Investment Planning and Analysis Specialist to support the Federal Aviation Administration (FAA) in Sacramento, California. The role involves extensive analysis and engagement with federal and contractor stakeholders to enhance investment planning...For contractors$123.62k - $267.85k
...contributions will help us achieve: Advanced Strategic Decision-Making by elevating FP&A as a trusted advisor to leadership... ...by modernizing planning, forecasting, and reporting through automation... ...preferred ~ Certified Financial Analyst preferred *** Please Note:...Work at officeLocal areaVisa sponsorshipWork visa3 days per week1 day per week- Bayside, located in Mather, California, seeks a Financial Analyst to provide financial analysis support focused on long-term financial planning and analysis of consolidated financials. The role requires 3 to 5 years of related experience, preferably within the healthcare...
$65k - $80k
...maintain accurate employee records. Assist with budgeting, forecasting, and financial planning. Coordinate with external auditors... ...Knowledge of IRS Section 280E regulations. Experience with inventory accounting and cost of goods sold. Familiarity with state cannabis...Full time- ...and Analysis Professional analyzes and forecasts financial, economic, and other data... ...accurate and timely information for strategic and operational decisions in support... ...and operational decisions for optimal staffing and inventory management practices. Develops and maintains...
$62.7k
...the following: preparation of journal entries, fixed asset or inventory accounting, preparation of trial balance or financial... ...pressure independently and as part of a team. Ability to think strategically and act proactively to create strong trust and confidence with...For contractorsWork at officeLocal area- ...supervision, provides system level and regional financial analysis support as assigned. May include long-term financial planning and forecasting for business affiliates, corporate IS capital planning, budget target development for both IS departments and business affiliates...
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