Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Strategic Financial Analyst: Budgeting, Forecasting & BI

Southern California Permanente Medical Group

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 Georgia to drive informed decisions. Ideal candidates have a bachelor’s in finance/accounting, at least two years of financial analysis experience, and strong skills in budgeting, Excel, SQL, and BI tools—experience in #J-18808-Ljbffr Southern California Permanente Medical Group

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Strategic Financial Analyst: Budgeting, Forecasting & BI in Brooklyn, NY vacancy
  • Johns Hopkins University seeks a Sr. Financial Analyst to perform complex analysis and planning to help management set budgets, goals, and projections. The role involves extracting data from systems, creating reports, and providing data-based recommendations to improve... 
    Suggested

    Emploive

    Brooklyn, NY
    5 days ago
  •  ...1 Credit Union is seeking a Budget Planning and Analysis Sr Analyst in hybrid Sacramento, CA. This...  ...role focuses on budgeting, forecasting, and performance analysis,...  ...into actionable insights for strategic decisions. You will develop financial models, manage monthly variance... 
    Suggested

    Golden 1

    Brooklyn, NY
    1 day ago
  • $55k - $62.5k

    Reports To: Manager of Strategic Finance $55,000-62,5...  ...Strategic Finance Analyst will support the Strategic...  ...role will maintain financial models, support...  ...flow cleanly into the budget and forecast without duplicated work...  ...Experience with SQL, Power BI, or other data/BI... 
    Business intelligence
    Full time
    Internship
    Work at office

    Cornerstone Caregiving

    Brooklyn, NY
    1 day ago
  • Dover's Vehicle Service Group (VSG) in Madison, IN, seeks a Financial Analyst to join the FP&A team. You will support forecasting, budgeting, and KPI reporting, collaborating with cross-functional partners to drive accuracy and timely insights. The role requires 1-3 years... 
    Suggested

    Anthony, Inc.

    Brooklyn, NY
    4 days ago
  • Bowdoin College seeks a Budget and Financial Analyst to join the Treasurers Office, guiding budgeting, forecasting, and financial analysis using Workday tools. The role partners with finance leadership to optimize operating, gift, and endowment fund spending. Ideal candidates... 
    Suggested
    Work at office

    Bowdoinham Country Store

    Brooklyn, NY
    3 days ago
  •  ...business performance through rigorous financial analysis. In this role, you will...  ...contributing to planning, reporting, preparing forecasts and budgets, and strategic initiatives. Working within a...  ...Fusion, experience with ERP and BI tools (e.g., NetSuite, Power BI, Tableau... 
    Business intelligence
    Local area

    PlaneSense, Inc.

    Brooklyn, NY
    1 day ago
  •  ...About the Role The FP&A Analyst is an individual...  ...Finance team, owning the forecasting models, OPEX budgeting and actuals...  ...Build and maintain financial models for forecasting...  ...ad hoc analysis for strategic initiatives and leadership...  ...in a planning or BI tool (Drivetrain, Anaplan... 
    Business intelligence
    Internship

    Hiya Inc.

    Brooklyn, NY
    5 days ago
  • $50k - $60k

     ...Position Summary The FP&A Analyst will support the company’s budgeting, forecasting, long-range planning, and financial reporting processes. Reporting...  ...plans. Help incorporate Strategic Finance’s approved de novo...  ...methodologies. Partner with BI & Analytics to improve data... 
    Business intelligence

    Cornerstone Caregiving

    Brooklyn, NY
    5 days ago
  • Norwegian Cruise Line Holdings Ltd. in Miami seeks a Financial Analyst II to provide finance support to executive leadership and corporate functions, building models and budgets, and assisting with month-end close. The role requires 2-3 years in finance, a Bachelor's in... 

    Norwegian Cruise Line

    Brooklyn, NY
    4 days ago
  • ## Financial Analyst IIApply: Winamac, IN: Full time: Posted...  ...business planning and forecasting.· Prepare detailed...  ...trend analysis.· Develop budgets and financial plans.·...  ...to management for strategic decision-making.· Perform...  ...Reconcile and record bi-weekly payroll.·... 
    Business intelligence
    Full time

    BraunAbility

    Brooklyn, NY
    1 day ago
  •  ...Silver Spring, MD, is seeking an experienced Budget Analyst to support NOAA. The role requires budget...  ..., and produce monthly and quarterly financial reports. Proficiency in Excel, Google Sheets, dashboards, and forecasting is essential, as is the ability to coordinate... 

    Government Technical Services Corporation

    Brooklyn, NY
    3 days ago
  • $65k - $80k

     ...alternative application process. Budget Manager Staff Full Time...  ...process, supporting institutional financial planning, and ensuring...  ...provide analytical support for strategic initiatives. Budget Planning...  ...planning models and multi-year forecasts. Monitor budget-to-actual... 
    Business intelligence
    Full time

    College of St. Scholastica

    Brooklyn, NY
    1 day ago
  •  ...role: We’re hiring a Strategic Finance Lead to help Numeral...  ...parts of planning and forecasting. Maintain driver-based...  ...to the annual budget and long-range plan, explain...  ...path. Excellent financial modeling. You can build...  ...Nice to haves: SQL and BI tools such as Hex, Looker... 
    Business intelligence
    Work at office
    Relocation package
    3 days per week

    Numeral

    Brooklyn, NY
    3 days ago
  •  ...Commercial Finance Analyst is a key finance...  ...performance reporting, forecasting, and decision...  ...OP and enterprise financial commitments. The Analyst...  ...Partner with BI/data teams to improve...  ...Spend (AMP/BTL) Budget Visibility for...  ...Aligns work with strategic goals. Problem-... 
    Business intelligence
    Full time
    Contract work
    Local area
    Shift work

    Proximo Spirits

    Jersey City, NJ
    6 hours ago
  • Financial Analyst Location: Atlanta, Georgia The Southeast Permanente Medical...  ...annual operating budgets, forecasts, and reporting. The Financial...  ...Experience with Tableau, Power BI, or other business...  ...value analytical thinking, strategic decision-making, and continuous... 
    Business intelligence
    Work at office

    Southern California Permanente Medical Group

    Brooklyn, NY
    1 day ago
  • $72.61k - $101.39k

     ...Corporation team is hiring a Financial Analyst in York, PA! Thermo King’s...  ...financial analysis, presentation, forecasting, planning, and reporting...  ...you will Assist in annual budgeting and standard cost setting process...  ..., Epicor, Oracle, Oracle BI and OneStream skills and... 
    Business intelligence
    Temporary work
    Worldwide
    Day shift

    Trane Supply

    Brooklyn, NY
    5 days ago
  •  ...for: We are seeking a Junior Financial Analyst to support our financial planning, reporting, budgeting, forecasting, and operational analytics...  ...analyses, special projects, and strategic initiatives as assigned....  ...Exposure to NetSuite, Power BI, Tableau, or similar reporting... 
    Business intelligence
    Work experience placement
    Internship
    Work at office
    Local area
    Work from home
    Monday to Friday

    Veteran Benefits Guide

    Brooklyn, NY
    1 day ago
  • The State of Ohio seeks a budgeting and payroll professional for the Cost Allocation and Reconciliation Section within the Bureau of Federal...  ...journals to the General Ledger, and delivering reports with BI Cognos, Kronos, OAKS HCM or OAKS FIN to stakeholders. #J-18808-... 
    Business intelligence
    Work at office

    State of Ohio

    Brooklyn, NY
    4 days ago
  •  ...Job: The Finance Group Analyst is a key member of...  ...responsible for providing financial analysis, business insights, and strategic decision support...  ...flow Support annual budgeting, quarterly forecasting, and long-range financial...  ..., and/or Power BI Strong analytical and... 
    Business intelligence
    Remote work

    Amphenol group

    Brooklyn, NY
    3 days ago
  •  ...4 Summary This role will support financial planning, strategic decision-making and other finance...  ...FP&A processes, including annual budgeting, quarterly forecasting and financial reporting, and long-...  ...analytical tools, including Power BI. Demonstrated experience in budgeting... 
    Business intelligence
    Full time

    Lockwood Companies

    Brooklyn, NY
    3 days ago
  •  ...is seeking a mid-level actuarial analyst within the Actuarial Department....  ...pricing support, reserving, and forecasting for Stop Loss and Level Funded...  ...pricing models, analyze data for financial and utilization insights, and support strategic #J-18808-Ljbffr Horizon Blue Cross... 

    Horizon Blue Cross Blue Shield

    Brooklyn, NY
    4 days ago
  • Job Category : Management, Business & Financial Requisition Number : FINAN004029...  ...Planning & Analysis in the development of budgets, forecasts, and strategic plans. Provide timely, relevant, and...  ...reporting software tools such as Power BI. Maintain and develop various... 
    Business intelligence
    Full time
    Temporary work
    Work at office
    Flexible hours

    Associated Milk Producers Inc.

    Brooklyn, NY
    1 day ago
  • $115k - $140k

     ...Title: Sr. Analyst, Strategic Finance Reports To: Sr. Manager, Strategic Finance Location...  ...week) The Company: Sunbit builds financial technology for real life. Our AI-...  ...to drive the month-end reporting and forecasting process, delivering accurate financial... 
    Business intelligence
    Work at office
    3 days per week

    Sunbit

    Jersey City, NJ
    a month ago
  • $71k - $97k

    Financial Analyst, CoStar Group - Arlington, VA Job Description...  ..., and proper forecasting analysis. CoStar is currently...  ...modeling the company's budget and expense forecasts...  ...problem-solving skills, strategic thinking, and high...  ...intelligence tools (Power BI) is a plus. A strong... 
    Business intelligence
    Full time
    Work at office
    Monday to Friday

    CoStar Group, Inc.

    Brooklyn, NY
    5 days ago
  • Edelman Financial Engines seeks a Financial Analyst to own budgets for business line partners, build driver-based forecasts, and develop dashboards with Power BI. The role partners with Marketing, Distribution, and Product & Technology to translate data into actionable... 

    Edelman Financial Engines, LLC

    Brooklyn, NY
    1 day ago
  • Crash Champions is seeking a Sr. Financial Analyst to serve as a key financial partner to multiple functions, providing analytical support...  ...business. The analyst will assist with month-end close, budgeting, forecasting, and executive presentations, driving insights and... 
    Remote job

    Crash Champions

    Brooklyn, NY
    2 days ago
  • College of St. Scholastica in Duluth, MN is seeking a Budget Manager to coordinate the annual operating budget, support financial planning, and ensure effective budget management across divisions. The role partners with Budget Specialists, department leaders, and senior... 

    College of St. Scholastica

    Brooklyn, NY
    1 day ago
  • Block Imaging in Michigan is seeking a Financial Analyst I to help drive financial insight and operational excellence. You will transform...  ...data into actionable recommendations and support budgeting, forecasting, and reporting processes across functions. The role emphasizes... 
    Full time

    Block Imaging

    Brooklyn, NY
    3 days ago
  • Publicis Groupe is seeking a Financial Analyst to monitor multiple clients’ financial health, manage budgets, and lead billing and revenue forecasting. You will prepare journal entries, client reporting, and drive process improvements. Strong Excel, accounting knowledge... 

    Publicis Groupe

    Brooklyn, NY
    3 days ago
  • Cornerstone Caregiving is a nationwide home care provider focused on dignified aging for seniors. The FP&A Analyst will support budgeting, forecasting, and financial reporting, translating operations into forward-looking insights. The role reports to the Director of FP&A... 

    Cornerstone Caregiving

    Brooklyn, NY
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Strategic Financial Analyst: Budgeting, Forecasting & BI. Be the first to apply!