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
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$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 intelligenceFull timeInternshipWork at office- 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
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$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- 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...
- ## 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 intelligenceFull time
- ...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...
$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 intelligenceFull time- ...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 intelligenceWork at officeRelocation package3 days per week
- ...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 intelligenceFull timeContract workLocal areaShift work
- 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 intelligenceWork at office
$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 intelligenceTemporary workWorldwideDay shift- ...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 intelligenceWork experience placementInternshipWork at officeLocal areaWork from homeMonday to Friday
- 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 intelligenceWork at office
- ...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 intelligenceRemote work
- ...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 intelligenceFull time
- ...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...
- 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 intelligenceFull timeTemporary workWork at officeFlexible hours
$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 intelligenceWork at office3 days per week$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 intelligenceFull timeWork at officeMonday to Friday- 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...
- 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
- 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...
- 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
- 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...
- 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...
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