Strategic Financial Analyst: Budget, Forecast & Insights
Allparts, Inc.
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 role requires strong Excel skills, experience with Hyperion, SAP, and Business Objects, and the ability to communicate complex financial information clearly. A Bachelor's in Accounting/Finance is required; MBA preferred. #J-18808-Ljbffr Allparts, Inc.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Strategic Financial Analyst: Budget, Forecast & Insights in Brooklyn, NY vacancy
- GLOBO is seeking a Senior Financial Analyst to partner with finance leaders, build annual budgets, monitor monthly results, and run analyses... ...to translate data into actionable insights, and collaboration with senior leaders on strategic initiatives to drive financial performance...Suggested
- ...finance professional to compile, analyze, and present financial information. The role involves budgeting, forecasting, and monthly/quarterly/annual reporting to... ...internal controls, and performance analytics to drive strategic decisions. Ideal candidates will have 3-5 years...Suggested
- Apex Systems is seeking a Senior Financial Analyst to lead and oversee financial analysis, forecasting, and reporting activities, providing strategic insights for executive decision-making. The role covers pricing, profitability reporting, and data-driven recommendations...Suggested
- 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...Suggested
- Mlbnetwork is looking for a Financial Analyst in Secaucus, NJ. The analyst will engage in budgeting, financial forecasting, and KPI monitoring to provide insights to management. This role requires a minimum of 2-3 years of experience in financial analysis, and strong skills...Suggested
- ...partnering with a well-established financial services organization in Oklahoma... ...Metro to recruit a Financial Analyst. The role focuses on budgeting, forecasting, profitability analysis, treasury... ...include building financial models for strategic initiatives, delivering variance...
$80k - $89k
MLB Network is seeking a Financial Analyst to enhance their financial planning and analysis... ...candidate will be responsible for budgeting, financial forecasting, and KPI monitoring. You will... ...senior management to develop actionable insights. A Bachelor’s degree in Finance or...- Southeast Permanente Medical Group (TSPMG) seeks a Financial Analyst to join the Finance team in Atlanta, GA. You will build, monitor, and report on operating budgets, forecasts, and financial performance, partnering with department managers and stakeholders across Kaiser...
- CVS Health Corporation is seeking an Analyst, FP&A to join our team. You will assist with month-end close, forecast/budget review decks for Sr. Leadership, and maintain rolling... .... Ideal candidates have 2+ years of financial analysis experience, strong Excel skills (PivotTables...
- 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...
- DrinkPAK, LLC is seeking a Financial Planning & Analysis (FP&A) Analyst to support financial planning, reporting,... ...financial models, track KPIs, and present insights to senior leadership in a fast-... ...and dashboards, and support budgeting cycles. #J-18808-Ljbffr DrinkPAK,...
- CorVel Corporation is seeking a Financial Analyst to provide advanced financial insights, model complex scenarios, and support strategic planning in Irvine, CA. You will lead budgets, forecasts, and reporting for senior leadership, collaborating across departments to align...
- NextGenEnergyJobs is seeking an FP&A analyst to lead post-close financial integration planning... ...entities and support forecasting, budgeting, and long-range... ...and provide timely insights to leadership. In this... ...analysis, and contribute to strategic finance initiatives...
- ...Group is seeking a Manager of Financial Planning & Analysis in Newport Beach, CA. You will lead forecasting, budgeting, and performance analysis to guide strategic and day-to-day decision making... ...drive improvements and deliver actionable insights. #J-18808-Ljbffr...
Preferred Hotel Group
Brooklyn, NY4 days ago - Reynolds and Reynolds Company is seeking a Financial Analyst to perform financial analysis for strategic business units and internal groups. The role includes budgeting, variance analysis, and ad hoc financial evaluations to support decision making. The position emphasizes...Work at officeRemote work
- ...finance professional to compile and analyze financial information, develop integrated... ...You will create and present financial insights to leadership, leveraging strong analytical... ...finance, with proficiency in budgeting, forecasting, and communication across #J-18808-Ljbffr...
- Abbott in Irvine, CA seeks a Financial Analyst II to support the Electrophysiology Medical Device division. You will report monthly results, assist with budget cycles, and prepare financial presentations for leadership. Responsibilities include journal entries, month-end...
- ...multiple functions, guide planning, budgeting, forecasting, and monthly close activities. You will develop and maintain financial models, deliver insights, and drive improvements across... ...management to ensure alignment with strategic goals, manage reports, and provide...
- ...is seeking an FP&A Manager to lead budgeting, forecasting, financial reporting, and business analysis across... ...project finance to provide timely insights and drive profitable growth. The successful... ...actionable analyses to inform strategic decisions and improve reporting #J-...
- ...Management Group in Irvine, CA, is seeking a Senior Financial Analyst to drive budgeting, forecasting, and reporting for our senior living communities. This... ...with leaders to translate data into actionable insights and to improve operational performance. The ideal candidate...
- ...Company, Incorporated is seeking a Financial Analyst for Americas FP&A in a hybrid 50/50... ...analyst will support financial reporting, budgeting, forecasting, and management reporting across the... ...will consolidate results, develop insights on drivers, and partner with...
- Northern Trust is seeking a Senior Analyst to support NTAM Finance's BU financial reporting, focusing on BU... ...improve controls, and distill insights for executive decisions. You will... ...will participate in close cycles, forecasts, and strategic planning, while mentoring teams...
- ArborWorks, LLC is seeking an FP&A Analyst to deliver accurate financial analyses, forecasting, and performance reporting. The... ...translate data into actionable insights that improve forecasting... ...3 Statement Model, supporting budgeting cycles, preparing revenue analyses...
- ...National Bank is seeking an FP&A Analyst to play a key role in budget and performance management.... ...implementations, and strategic planning. Strong communication... ...You will support budgeting, forecasting, and three-year planning, build financial models, analyze trends, and...
- ...- Omnicare is seeking a Senior Financial Analyst, FP&A to partner with IT and finance... ...IT operating and capital budgets and delivering actionable insights for performance improvements. Responsibilities... ...include budgeting, forecasting, and weekly/monthly reporting across...
- ...Blue Nile division, is seeking a Senior Financial Analyst to join the FP&A team in New York. You will deliver reporting, insights, and rigorous analysis to support strategic initiatives and senior leadership. You will forecast, model performance, prepare management reports...
- Capital One is seeking a Senior Financial Analyst to partner with business customers, develop strategic direction, and drive sustainable performance... ...include financial reporting, forecasting, data validation, and preparing insights for senior leaders. The role emphasizes...
- Yahoo Inc. seeks a Senior Financial Analyst to partner with business stakeholders and translate... .... This role owns core planning, forecasting, budgeting, month-end close support, and... ...analyses, develop models, and present insights to leadership, influencing resource...
- HID Global, a global security technology leader, seeks a Financial Analyst, Corporate to partner with the Corporate Finance team in Austin... ...analytics and models, supports planning cycles, and delivers insights that help leadership meet financial commitments. You will...
$115k - $125k
Mlbnetwork seeks a Manager of Financial Planning and Analysis to lead financial planning, analysis... ...various entities. This role involves overseeing budgets, forecasts, and engaging with senior management to communicate key insights. The ideal candidate will have 5+ years of...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Strategic Financial Analyst: Budget, Forecast & Insights. Be the first to apply!
Related searches
- entry level finance analyst Brooklyn, NY
- construction financial analyst Brooklyn, NY
- intern financial analyst Brooklyn, NY
- financial research analyst Brooklyn, NY
- public finance analyst Brooklyn, NY
- senior financial data analyst Brooklyn, NY
- work from home financial analyst Brooklyn, NY
- capital markets business analyst Brooklyn, NY
- financial analyst part time Brooklyn, NY
- financial data analyst Brooklyn, NY