Senior FP&A Analyst: Forecasting, Variance & Strategy
American Electric Power Co.
American Electric Power Co. in Tulsa, OK, is seeking a Financial Analyst Staff to assist in preparing financial forecasts, variance analyses, and regulatory filings. This role requires collaboration with operating company and business segment personnel to build assumptions using corporate models. You will prepare monthly/quarterly reports, support SEC reporting, develop pro forma rate case data and testimony, and mentor junior staff while seeking process improvements and cost-saving #J-18808-Ljbffr American Electric Power Co.
- Cengage Group is seeking a Senior Financial Analyst to support the Finance group, focusing on forecasting, variance analysis, and operational support for Work and ELT teams. You... ...enhanced workflows. The role reports to the Senior FP&A Business Manager and requires strong...Senior
- GoodLeap in San Francisco is seeking a Senior Associate of Financial Planning & Analysis to own budgeting, forecasting, variance analysis, and management reporting across business units. You will partner with Finance leadership to translate results into actionable insights...Senior
- OpenLoop Health seeks a Senior FP&A Analyst to own the end-to-end financial planning for telehealth operations. You will build models that connect... ...for the Board and C-suite. This role blends accounting, operations, and strategy to scale care anywhere. #J-18808-Ljbffr CV inSenior
- Grant Street Group is seeking a Senior Financial Analyst to own parts of the company’s planning and reporting, partnering with business leaders... ...‑level decisions. You will build and refine models for forecasting and budgeting, lead the annual budget with stakeholders, and...Senior
- ...in Knoxville, TN, seeks a Financial Planning & Analysis Senior Analyst to drive forecasting and analysis efforts across revenues and expenses. You will... ...-functional teams. Ideal candidates have 3+ years in FP&A, a Bachelor’s in business/finance/accounting, and advanced...Senior
- ...part of. We are currently looking for a FP&A Senior Analyst to join our Finance Team based in... ...and business planning models (budgets, forecasts, scenarios), performing analyses that... ...business studies on past results, perform variance analysis, identify trends that will...SeniorWork experience placement
- Texas Capital Bank seeks a Senior Financial Analyst to provide direct financial oversight for the Technology Finance organization. The role combines planning with analytics to forecast trends and support executive decision-making. You will partner with Technology leadership...Senior
- OpenLoop Health, Inc. seeks a Senior Analyst, FP&A to join our team either remotely or at our Des... ...performance, and provide insights to guide strategy. The ideal candidate combines strong... ...to stakeholders. You will forecast, budget, and report on financial results...SeniorRemote job
- Instructure is seeking a Senior Finance Analyst to join our Corporate FP&A team. You’ll coordinate company-wide planning, own Cash EBITDA and Free Cash Flow models, and partner with cross-functional teams to translate performance into profitability and cash. You’ll build...SeniorFlexible hours
$150k - $175k
...role will report to the Director of FP&A, with direct lines of communication... ...highly analytical and insurance-fluent Senior FP&A Analyst to own capital management and... ...processes using AI and automation (e.g. forecast updates, variance analysis, data reconciliation), improving...SeniorRemote work$92k - $120k
...AM Role Overview The Senior Financial Analyst partners with business... ...role blends core FP&A with advanced analytics... ...divisional budgeting, forecasting, and long-range planning... ...targets aligned to strategy Deliver monthly and... ...through elasticity, variance, and discount analysis...SeniorWork at officeLocal area- ....OpenLoop is looking for a Senior Analyst, FP&A to join our team remotely or... ...insights to guide business strategies and decision-making... ...financial models to support forecasting, budgeting, and long-term planning... ...reports, including variance analysis and commentary on...SeniorRemote workFlexible hours
- Sr. FP&A Analyst at openloophealth. About the role The Senior FP&A Analyst owns the end to end financial... ...teams to align forecasts with reality. You will... ...accounting, operations, and strategy, making it central to... ...reports, including deep variance analysis and concise...SeniorFull timeRemote workVisa sponsorship
$87.38k - $128.15k
About the Role The Senior FP&A Analyst is a strategic partner responsible for driving financial performance and supporting... ...reporting for assigned business units. Conduct variance analysis of actual results versus forecasts for P&L, Balance Sheet, and Free Cash Flow (FCF)...SeniorPermanent employmentWork at officeLocal area- FP&A Manager / Senior FP&A Analyst (Hiring at Either Level) | Fully Remote US Full-time Hirevue is where... ...expense-side monthly and quarterly variance analysis in partnership with the accounting... ...also owns headcount actuals and forecasting for certain departments and will be...SeniorRemote jobFull timeWork experience placementCurrently hiringWork from home
- Ashland Inc. is seeking a Senior FP&A Cost Analyst to provide strategic financial insight for manufacturing and supply chain leadership... ...and ERP/BI tools. The candidate will lead budgeting, forecasting, and variance analysis, while driving cost improvements and...Senior
$87.38k - $128.15k
About the role The Senior Fixed Assets Accountant is responsible for the... ...and payments Conduct variance analysis of actual results versus budget and forecast Ensure compliance with U.S. GAAP... ...with Tax, Treasury, Operations, FP&A, and External Reporting to ensure...SeniorPermanent employmentWork at officeLocal area- ...strategic decision-making. Conduct portfolio reviews, loss forecasting, and identify opportunities to improve returns and drive business... ...test designs and analytical reporting to track and enhance strategies. Requirements Experience across related fields including...Senior
- Georgetown University is seeking a Senior Finance Officer for University Services. You will oversee the compilation... ...to maximize efficiency. You will lead budgeting, forecasting, and financial reporting, analyze variances, and prepare detailed presentations for leadership....Senior
- HireVue is hiring a Senior FP&A Analyst / FP&A Manager to join our finance team in a fully remote US role. You will partner with departments to lead expense forecasting, headcount planning and variance analysis, reporting to the FP&A Director and CFO. We seek 3-5 years...SeniorRemote job
$80k - $132k
Position Title: Senior Analyst, Financial Planning and AnalysisPosition Summary... ...Planning and Analysis (FP&A) identifies, models and recommends... ...manages short and long-term forecasts, understands the airline industry and JetBlue’s strategy as it pertains to the competitive...SeniorTemporary workWork at officeImmediate startFlexible hoursNight shift- ...QVC, Inc. is seeking a Senior Financial Analyst to support the Cornerstone Brands team. This hybrid role involves analyzing business trends, performing financial reports, and forecasting results. The ideal candidate will have a Bachelor's degree in finance or business,...Senior
$81k - $116k
...success and enable our ongoing strategy of innovation, leadership,... ...whether providing analysis, forecasting, or reporting financial information... ...and accurate reporting, variance analysis, and actionable insights... ...planning and analysis (FP&A) or equivalent work experience...SeniorWork experience placement$95k
...right things right. Our Senior Financial Analyst is a core member of a tight-knit FP&A team, reporting to the Associate... ...— leading budgeting and forecasting cycles, owning monthly variance analysis, and identifying... ...forums Own CapEx strategy for R&D and technology investments...Senior$135k
...The Senior Financial Analyst / Finance Manager– Distribution serves as a strategic... ...financial analysis, forecasting, and insights that improve... ..., and inventory). Conduct variance and trend analyses to identify... ...to assess operational strategies. Assist with warehouse labor...SeniorPermanent employmentTemporary work$80k - $89k
MLB Network is seeking a Financial Analyst to enhance their financial planning and analysis... ...be responsible for budgeting, financial forecasting, and KPI monitoring. You will manage financial reporting and work closely with senior management to develop actionable insights...- Votaw Precision Technologies, LLC is seeking a highly analytical FP&A Analyst to support budgeting, forecasting, reporting, and business analysis across the organization. Reporting to the VP Finance, you will develop financial models, analyze performance, identify trends...
$130k
...curious, and highly collaborative FP&A Analyst who loves turning numbers... ...and support both day-to-day forecasting and strategic initiatives —... ..., unit economics, labor strategy, and pricing — to evaluate investments... ...packages, KPI dashboards, variance analyses, and executive/...Work at officeLocal areaWork from homeFlexible hours- Logitech is seeking an experienced finance professional to oversee budgeting, forecasting, and predictive modeling to drive sustainable growth across the business. This role requires collaborating with broad stakeholders to deliver insights that inform strategic decisions...
- Seacoast National Bank is seeking an FP&A Analyst to play a key role in budget and performance management. The role focuses on corporate... ...for project tasks are essential. You will support budgeting, forecasting, and three-year planning, build financial models, analyze...
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