Finance Analyst: Forecasting, Variance & Margin
Atrium
Atrium in Roswell, Georgia, seeks a Financial Analyst responsible for managing financial analysis projects, ensuring accurate expense forecasting, and providing detailed commentary on variances. The ideal candidate will need a Bachelor's degree in Finance and over four years of relevant experience. Responsibilities include preparing plans, updating financial systems, and analyzing variances while maintaining compliance with accounting standards. Strong proficiency in Microsoft Excel and Power BI is essential for this role. #J-18808-Ljbffr Atrium
- ...Financial Analyst On site Work Requirement Do you... ...business proformas & forecasting models? GREAT! We are... ...metrics. Revenue & Margin Analysis: Analyze revenue... ..., highlighting key variances between actuals and projections... .... Operational Finance Integration:...SuggestedTemporary workWork at office
- ...hiring a Senior Financial Analyst who can do more than... ...You will work across finance, operations, sales,... ...P&L, KPI scorecards, variance commentary, and board-... ...pricing, trade spend, margin analysis, and SKU-level... ...out variances between forecast and actuals. Build...SuggestedImmediate startVisa sponsorship
- ...budget, projection, and actual variance commentary. Responsibilities... ...'s expense plans and monthly forecasts Accurately update systems to... ...inefficiencies to drive margin improvement. Help standardize... ...Qualifications Bachelor's degree in Finance 4+ years' of relevant...Suggested
- ....Job SummaryThe Financial Analyst is responsible for financial... ...performance, including margin and selling price variances.Identify opportunities to... ...segment profitability reports.Forecast and analyze key operating... ...’s degree in Finance, Accounting, Business Administration...SuggestedWork at officeLocal area
- ...Job Title: Financial Analyst Location: Remote Employment Type: Full... ...financial statements, budgets, and forecasts to identify trends and variances. Develop and maintain... ...Qualifications Bachelor's degree in Finance, Accounting, Economics, or related...SuggestedFull timeRemote work
$59.2k - $98.6k
...Finance Analyst Join our team as a Finance Analyst supporting labor reporting, forecasting, and financial planning activities. In this role, you will analyze labor and expense... ...thorough analysis of month-end expense variances by comparing actual results with forecasts...Local area- ...Financial Analyst We are seeking a detail-oriented and analytical... ...Analyst to join our finance team. The role involves analyzing... ...preparing reports, developing forecasts, and providing actionable insights... ...models, forecasts, and variance analyses. Support budgeting...
- IS International is seeking a Financial Analyst - Performance Controller to drive transparency and protect margins across project controlling. You will partner with... ...are met. The role emphasizes budgeting, forecasting, variance analysis, and closing activities, with a focus...
- ...driven, strategic Financial Analyst - Performance Controller to... ...drive transparency, protect margins, and ensure business segment... ...precise budgeting, rolling forecasts, variance analysis, labor rate tracking... ...Bachelor's Degree in Accounting, Finance, or Business Administration....Contract workFor contractors
- ...Sr. Financial Analyst, Operations The Sr. Financial Analyst, Operations will support... ...is not limited to the annual planning, forecasting, and budgeting processes, monthly financial... ...providing commentary for the material variances to prior year and plan Efficient data...
- ...Senior Financial Analyst Illumia is an industry leader in bringing... ..., this role owns budgeting, forecasting, and reporting for the... ...and related functions; lead variance analysis to identify key drivers... ...Qualifications BA/BS in Finance, Accounting, Business Administration...Temporary workLocal areaWorldwideFlexible hoursShift work
- ...position reports to the Director, Portfolio Finance Management and is responsible for... ...Estimates at Completion for Revenue, Cost, and Margin.Ensure adherence to applicable... ...associated risksEnsure accurate project forecasts, incorporating known risks and opportunitiesExecute...Contract workFor subcontractorVisa sponsorshipWork visa
- ...infrastructure company is seeking a Portfolio Finance Manager to oversee commercial and... ...accounting compliance, contract administration, forecasting, internal controls, and financial... ...Estimates at Completion for revenue, cost, and margin. Ensure compliance with accounting...Full timeContract workFor subcontractorImmediate start
$60k - $75k
...entry-level Corporate Financial Analyst based at our Corporate -... ...analytical tools to measure and forecast the impact of various... ...and backing up data. Tracks variances between financial projections... ...Skills Bachelor’s degree in Finance, Accounting, or a related field...Daily paidTemporary workWork at officeImmediate start$110k - $130k
...seeking a highly skilled Financial Analyst to join our dynamic finance team. This role is crucial in driving... ...and ad hoc reporting. Budgeting & Forecasting: Support the preparation of budgets... .... Perform budget-to-actual variance analysis and provide commentary on...Full timeSummer work- ...Job title: Corporate Finance Senior Analyst Reports to: Chief Financial Officer Department: Finance Location: Alpharetta, GA Grade... ...and maintain complex three-statement financial models to forecast revenue, expenses, and cash flow including scenario analysis...
- ...manufacturing environment. You will partner with operations, finance, and executive leadership to drive margin analysis and cost reporting. You will manage job costing, inventory valuation, overhead absorption, and variance analysis, supporting month-end close and audits. CPA/...
- ...Analysis: Conduct regular financial analysis to identify trends, variances, and opportunities for improvement.Provide insightful analysis... ...capital improvement projects and other changes.Budgeting and Forecasting: Manage department leaders’ budgeting and forecasting...Permanent employmentFull timeTemporary workInternship
- ...Description Senior Financial Analyst — VBC/BusDev This position consolidates... ...clinic, lab, and integration finance support for the VP of Finance... ...and to flag emerging variances early Provide analysis that... ...opportunities — program-level margin, cost and utilization drivers...Full timeContract work
- Staff Financial Group is seeking a Financial Analyst for a City Government organization in Roswell, Georgia. The role includes supporting... ...work environment. The ideal candidate should have municipal finance experience and a Bachelor's degree in Finance or related fields...Immediate start
$94.43k - $170k
...for financial planning, forecasting, and analytics for... ...evaluate service line margins, pricing, and cost structure... ...line KPIs; deliver variance explanations with... ...Mentor and develop FP&A analysts; establish best practices... ...'s Degree in either Finance, Accounting or Economics...Work experience placementLocal area- ...enterprise budgeting, forecasting, long-range planning,... ...and Board, with clear variance analysis (actual vs. plan... ...manage a team of FP&A analysts, raising the... ...serve as the embedded finance partner to merchandising... ...economics — analyze sales, margin, inventory productivity...Full timeWork at officeImmediate startMonday to FridayFlexible hours
- ...GAPosition Summary:The Senior Financial Analyst position is a hybrid role responsible... ...units will include budgeting, forecasting, variance analysis reporting and communicating with... ...Experience Requirements:Bachelor's Degree in Finance or Accounting.5+ years’ experience in...Work at officeWorldwide2 days per week
- ...Financial Analyst- FP&A Duluth, Georgia Take your career to... ...responsibilities for budgeting, forecasting, and reporting in several areas within the Company's finances, providing company... ...understanding of the drivers in variances. The Analyst will be the subject...Temporary workWork at officeFlexible hours
- ...Hybrid Role - Sandy Springs HQ. Blend finance & analytics to uncover insights, explain variances, support forecasting, and drive operational performance. SQL & Power BI... ...exp preferred Job Purpose: The Financial Analyst is responsible for financial and business information...Work experience placementWork at officeLocal area
- ...Financial Analyst Position Summary The Financial Analyst supports... ..., financial analysis, forecasting, and reporting activities by... ...planning initiatives. Partners with Finance, Accounting, Lending,... ...assumptions, explain trends, resolve variances, respond to requests, and...Contract work
- Job Description Financial Analyst Who: A City Government organization is seeking a Financial Analyst with municipal, county, or state government finance experience. What: Support budgeting, forecasting, financial reporting, and financial analysis activities that support...Work at officeImmediate start
- ...divisional budgets and forecasts into a single global... ...planning, forecasting, and variance analysis for all... ...Operations Serve as the finance business partner to functional... ...including revenue and margin analysis, variance to... ...Mentor and develop analysts and divisional finance...Contract work
- ...Financial Analyst Forecasting and annual planning processes. Partners with pricing, operations, IT, real estate, maintenance and properties... ...Requirements: Bachelor's degree in Accounting, Finance, or related area. CPA or MBA preferred, but not required...
- ...Financial Analyst II Our client is hiring for a Financial Analyst... ...accurate reporting, forecasting, and insight into company performance... ...income statement trends and variances. It's a strong opportunity for... ...~ Bachelor's degree in Finance, Accounting, or related field...
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