Senior FP&A Analyst: Budgeting & Corporate Forecasting
Socket.dev
Wendy's in Dublin, OH seeks a Financial Analyst to support monthly close, budgeting, forecasting, and reporting for G&A and capital spending. You will work with senior leadership to explain variances and contribute to the annual operating plan. Requirements include a Bachelor’s in Finance or Accounting, GAAP/financial analysis expertise, and 2–4 years in a large organization. MBA/CPA with Big 4 is a plus. Office-based role with 4+ days on-site per week. #J-18808-Ljbffr Socket.dev
- Bath & Body Works seeks a Sr Financial Analyst to support the Corporate channel P&L, analyze performance, develop budgets, and identify cost-saving opportunities while partnering... ...prep, and ensure data integrity. Reports to FP&A Manager; drive continuous improvement in...Senior
- CVS Health is seeking a Senior FP&A Analyst to support budgeting, forecasting, and performance management for Retail Store Payroll and related labor expenses. You will analyze results, identify drivers, and provide actionable insights to leadership. This role emphasizes...Senior
$81k - $138k
...earnings review, assisting with the budgeting and forecasting processes along with other key ad-hoc... ..., perform analysis on various ad hoc corporate initiatives and conduct vendor financial... ...and analysis for presentation to Senior Leadership. This will include variance...SeniorWork at officeWorldwide$81k - $138k
Wendy's International is hiring a Financial Analyst in Dublin, OH. This role supports the International Business Unit, focusing on... ...performance, preparing monthly business reviews, and conducting budget forecasts. Candidates should have a Bachelor's Degree in Finance or...SuggestedWork at office- Sysco is seeking an FP&A professional to support profitability and efficiency initiatives... ...using FP&A best practices and support corporate processes and reporting.... ...leadership reports, supporting AOP and budgeting, identifying cost-saving opportunities,...Senior
- ...Health company, seeks a Sr. Analyst, Financial Planning & Analysis... ...The role requires 2+ years in FP&A, healthcare exposure, and... ...PowerBI skills. You will model budgets, forecast performance, and analyze variances... ..., reporting to Navista’s Senior Leader of Finance. Hybrid role...SeniorWork at officeRemote work
- ...Modeling: Build and update financial models pertaining to forecasting and planning. Budgeting & Variance: Assist in monthly re-forecasting and... ...EDUCATION, EXPERIENCE and TRAINING: 3 to 5 years of corporate or FP&A experience. Strong coding and accounting software expertise...SeniorWork at office
- ...every day. The Sr Financial Analyst (SFA) supporting the Corporate channel P&L is responsible... ...executive leaders with budget, cost projections, and performance... ...Manager of Finance for FP&A. Responsibilities... ...communication on budgets, forecasts, and account coding. Partner...SeniorWork at officeLocal areaHome office
- ...supports three MMP PLans, with contributions toward quarterly forecasting, annual Budget planning, and state-level Medicaid financial operations.... ...functional teams on operational issues under the direction of Mgr FP&A Pay Range The typical pay range for this role is:...SeniorLocal area
- ...retail environment. This role collaborates with IT, supports forecasting and budgeting, and works across Sales Audit, Lease, Inventory, Fixed... ...ideal candidate has CPA or pursuing CPA and 5-7 years in public or corporate retail accounting. #J-18808-Ljbffr Express & BonobosSenior
- Blue Star Partners LLC is looking for a Senior Financial Analyst with strong FP&A experience to support operations and maintenance forecasting and budgeting. This contract-to-hire position allows for remote work on Mondays and Fridays, and is based in Columbus, OH or Merrillville...SeniorContract workRemote workMonday to Friday
- Omni One is looking for a Financial Analyst in Columbus, OH. The successful candidate will support finance and accounting functions, engage in financial planning, analysis, and reporting, and collaborate with cross-functional teams to ensure operational accuracy. A bachelor...Senior
- Safelite Group is seeking a Senior Financial Analyst to join the finance team in Columbus, Ohio. This role focuses on providing financial... ...will collaborate closely with business leaders to build budgets, forecasts, and deliver actionable financial data. The ideal candidate...Senior
$82.2k - $123.2k
...Senior or Lead Financial Analyst (Corporate Accounting) ~ We are open to hire at either the Senior or Lead Financial Analyst level, depending on experience... ...bodies; preparing analytical studies on historical, forecast, and pro-forma financial data; developing...SeniorFull timeWork at office3 days per week$62.5k - $115.5k
...delivering extraordinary care. The Sr Analyst, Corporate Finance & Expense Management... ...financial information and forecasts, we want to hear from you! As a Senior Analyst, you’ll conduct and document... ...moderate to complex financial, budget and business‑related analyses. In...SeniorFull timeTemporary workPart timeCasual workWork at office2 days per week$149k - $262k
...Description Summary As a member of the Corporate Development team at Nationwide, you will... ...and maintain robust financial models and forecasts to evaluate transaction economics, profitability... ...results and recommendations to senior management, supporting informed and timely...SeniorTemporary workCasual workRemote work- Cenovus is seeking a Financial Analyst to join our Dublin, Ohio team. The role bridges commercial... ...-making through financial analysis and forecasting, and ensures integrity of financial... ...transactions, lead month-end closes, budgeting, and variance analysis while collaborating...
$130.9k - $154k
...Role Paragraph: The FP&A team is at the heart... ...plan and rolling forecasts to the in-depth business... ...informed trade offs As a Senior Financial Analyst on the FP&A team, you... ...-to-end forecasting, budgeting, and monthly... ...strategic finance, or corporate finance with direct ownership...SeniorLocal area- Sysco in Dublin, Ohio, is seeking a finance professional to support corporate Financial Planning & Analysis. Responsibilities include developing reports, handling budgeting, and providing insights on financial results to leadership. The ideal candidate has a Bachelor’s...
- ...efficiency. The role encompasses creating reports for leadership, budgeting support, and performing financial modeling. A bachelor's... ...degree. Candidates should have at least 3 years of experience in a corporate setting and expert Excel skills. Limited travel may be...
- ...Senior Finance Analyst Sensience is a leading global manufacturer... ...and analysis (FP&A) support. This individual... ...performance Demand Forecasting: Support the... ...(FP&A) Support Budgeting: Support the forecasting... ...with a focus on FP&A, Corporate Finance, or Strategy....SeniorWorldwide
$57k - $95k
...Senior Finance Analyst We are seeking a highly analytical and detail-oriented Senior Finance... ...position will work at our Plano TX Corporate office 4 days per week + 1 day... ..., performance, and trends. Lead budgeting, forecasting, and financial modeling for freight...SeniorWork at officeRemote work1 day per week$111.1k - $185.1k
...ResponsibilitiesSAC Implementation & Support: Lead and support SAC planning, forecasting, budgeting, and reporting solutions. Serve as a liaison between finance... ...: Champion change management initiatives, standardize FP&A data models, and align planning processes across business...SeniorFull time- NetJets is seeking a Senior Financial Analyst to deliver timely financial and operational reports, support budgeting and forecasting, and influence decision making at the EMT level. You will mentor analysts, develop complex analyses, and present insights to executives,...Senior
$90k - $110k
Senior Accountant Columbus, OH $90,000-$110,000 We are partnered with a well-established Indianapolis organization seeking a Senior... ...with variance analysis and ad-hoc reporting • Assist with budgeting, forecasting, and process improvements as the business continues to grow...Senior- PHOENIX Retail, LLC is seeking a Senior Accountant I to manage complex spreadsheet-based processes and apply GAAP for the general... ...reclassifications, account reconciliations, and supporting forecasting and budgeting across multiple functions. The role requires a Bachelor’s...Senior
- A recruitment agency is seeking a highly skilled Senior Financial Analyst to join a dynamic finance team in Columbus, Ohio. This role involves leading the consolidation of financial statements, performing business analysis, and refining financial models. The ideal candidate...Senior
$90.23k
...world. Job Description CDM Smith is seeking a Senior Financial Analyst to join our Corporate FP&A Team! This role supports financial planning and... ...projects and initiatives for the enterprise, including budget, forecast, and ad-hoc reporting to leadership. The...SeniorWork experience placementH1b$81k - $138k
...for the International Leadership Team, assisting with the budgeting and forecasting processes along with other key ad‑hoc analyses. The position... ...detailed financial results and analysis for presentation to Senior Leadership, including variance explanations versus forecast...SeniorWork at office- ...Position Overview As a Senior Financial Analyst, you will play a key role... ...financial planning and analysis (FP&A), corporate controlling, financial... ...performance through forecasting, reporting, analysis, and... ...project performance, forecasts, budgets, and cash flow. •...SeniorTemporary workImmediate startRemote workFlexible hours
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