Hybrid FP&A Analyst Budgets, Forecasts & Insights
Delta Dental Ins.
Delta Dental Ins. is seeking a Financial Analyst who will develop and manage division-level budgets and forecasts, analyze financial information, and support decision-making. This hybrid role expects onsite work in Oakland or Rancho Cordova during onboarding, then transitions to less frequent onsite work. The ideal candidate will possess a bachelor's degree and a minimum of 2 years in financial planning & analysis, with strong organizational and analytical skills. Benefits include competitive pay and 401(k) matching. #J-18808-Ljbffr Delta Dental Ins.
- American Water is seeking a finance professional to support budgeting, reforecasting, financial reporting, and operational metric interpretation... ...economics, and proficiency in Excel, PowerPoint, SAP/Hyperion; hybrid schedule with 3 days in-office. #J-18808-Ljbffr American WaterSuggestedWork at office
$71.4k - $149.5k
The Senior Financial Analyst is responsible for developing and managing division level budgets and forecast. This position will analyze, interpret... ...for this position. #LI-Hybrid At Delta Dental, we’re... ...and other data to deliver insights and support decision making...SuggestedWork at officeLocal areaVisa sponsorshipWork visa3 days per week1 day per week- CVS Health is seeking an FP&A Senior Analyst to support financial planning, forecasting, budgeting, and performance management for Retail Store Payroll and related labor... ...labor costs, analyze performance, and present insights to senior leadership to drive strategic...Suggested
- ...LHH in Sacramento is seeking a Financial Analyst to support financial reporting, analysis, budgeting, forecasting, and process improvements. You will prepare account reconciliations, analyze data and trends, and partner with leadership to drive informed business decisions...Suggested
$90.23k
...seeking a Senior Financial Analyst to join our Corporate FP&A Team! This role supports... ...enterprise, including budget, forecast, and ad-hoc reporting to... ...deliver enterprise-wide insights and contributes as a subject... ...required. #LI-LP2 #LI-HYBRID Skills & Abilities •...SuggestedWork experience placementH1b- Golden 1 Credit Union in Sacramento, CA, is seeking a Financial Analyst II to support strategic financial initiatives, prepare management reports, and develop actionable insights through financial modeling and analysis. You will partner across departments to maintain regulatory...
$60.7 - $91.05 per hour
...focuses on financial model design and analysis impacting health benefit delivery. The successful candidate is expected to work in a hybrid capacity, with responsibilities spanning across actuarial pricing, utilization, and performance monitoring. Qualified applicants...Hourly pay$71.6 - $76.6 per hour
...variances and trends, and developing financial forecasts that are consistent with the business... ...the areas of controls/risk management, budgeting and planning, pricing, cost, marketing... ...and analyzing large datasets to drive insights and prepare financial reports (excel-based...- ...reconciliations, and maintaining balance sheet schedules, with a hybrid on-site schedule in Midtown - Sacramento, CA (95811). The... ...monthly close, financial statement preparation, audits support, and budgeting activities while ensuring internal controls and regulatory...
$116.2k - $229.1k
...IFRS 17 and LDTI. As an FP&A Senior Consultant... ...strengthen financial planning, forecasting, and analytics... ...deliver timely, actionable insights across the enterprise.... ..., forecasting, budgeting, and reporting transformation... ..., Chartered Financial Analyst (CFA), or Certified...Local areaVisa sponsorship- ...looking for an Associate Governmental Program Analyst. This position serves as the primary liaison for contracting and budgets, performing complex administrative functions... ...contract management. The role may allow for hybrid work and requires strong analytical skills and...Remote jobContract work
- ...Corporation, located in Sacramento, California, is seeking a Finance Analyst to support financial analysis and reporting for the Phoenix team. The role involves preparing monthly reports, forecasts, and budget meetings while ensuring effective communication and...Flexible hours
- ...Hybrid Position The Financial Planning and Analysis Analyst is responsible for driving the Company's annual budgeting process, quarterly forecast, variance analysis, and special projects. Reasonable... ...Support the Company with insights and analysis that enable effective...Work at office
- Financial Services Analyst I / Accountant Location: West Sacramento... ...person position. Remote or hybrid work is not available, and... ...financial data and provide insights to support business... ...Develop spreadsheets and support budgeting and forecasting activities Recommend and...Permanent employmentFull timeWork at officeRemote workRelocation package
- ...'s Financial Services Analyst I / Accountant Trending... ...is not remote or hybrid and does not offer relocation... ...accurate financial insights to support management... ...and anomalies Support budgeting processes through spreadsheet... ...development and forecasting May supervise, assign...Permanent employmentWork at officeRelocation package
$3,861 - $4,839 per month
...Office of Fiscal Services (OFS), Budget and Planning (B&P) Section, the Analyst II performs the more responsible,... ...Activity Based Management System (ABMS), forecasting pivot tables and Excel. This... ...Yolo County Telework: Hybrid Job Type: Permanent,...Permanent employmentFull timeWork at officeRemote workMonday to FridayFlexible hoursShift work1 day per week$95k - $125k
...new perspective and provide surprising insight. We are looking for candidates who... ...will be responsible for the planning, budgeting, and forecasting of capital investment projects for the... ..., engineers, and procurement analysts on CapEx planning, approvals, and forecasting...Full timeWork experience placementWork at officeLocal areaMonday to FridayFlexible hours- ...and regional financial analysis support as assigned. May include long-term financial planning and forecasting for business affiliates, corporate IS capital planning, budget target development for both IS departments and business affiliates, benchmarking analysis and...
$105k - $112k
...American Water seeks a Senior, Financial Analyst in California to support budgeting, forecasting, reporting and financial analysis across state operations. You... ...pay, with a comprehensive benefits package and a hybrid schedule (3 days in office, 2 days remote). #J-1880...Work at officeRemote work$90k - $123k
...The Financial Analyst will support the Program Management Office in financial oversight and strategic planning, adhering... ...financial risks. Conduct monthly and quarterly program forecast assessments. Perform budget variance analysis, including Estimate To Complete (ETC),...Contract workWork at officeLocal areaAfternoon shift$98.21k - $144.71k
...Hybrid Kansas City MO KS-REMOTE OK-REMOTE MO-REMOTE WI-REMOTE Full... ...team there is a Senior Financial Analyst. The Senior Financial Analyst is the one... ...variety of?financial?activities including budgeting, forecasting, building?financial?models, assisting...Full timeWork experience placementLocal areaRemote workFlexible hours$130.9k - $154k
...Role Paragraph: The FP&A team is at the heart... ...operating plan and rolling forecasts to the in-depth... ...As a Senior Financial Analyst on the FP&A team, you'... ...end-to-end forecasting, budgeting, and monthly financial... ...to translate financial insights into actionable resource...Local area- ...Title: Financial Analyst Location: Rancho Cordova, CA Duration: 4+ Months Role Summary: Provide... ...through financial modeling, accounting, forecasting, variance/trend analysis, reporting, budgeting, and risk/control management . Support month-end...
$46.99k - $122.4k
...time. The Financial Planning & Analysis (FP&A) Senior Analyst will play a key role in supporting the financial planning, forecasting, budgeting, and performance management processes... ...business drivers, and providing actionable insights that support strategic decision‑making....Hourly payFull timeTemporary workLocal area$69.52k - $86.9k
...Nationwide – Seeking Financial Analyst Everybody Has A Role To... ...financial metrics to forecast site‑level income... ...financial targets and analyze budget discrepancies. Provide... ...Collaborate with other FP&A team members on special... ..., Anaplan, Adaptive Insights, or other financial...Daily paidPart timeWork experience placementWork at officeLocal areaRemote workFlexible hours- ...forward-thinking Financial analyst based in Sacramento, CA.... ...from you. This is a hybrid position. The Role... ...You will own the monthly forecasting process, lead annual budgeting, and develop the financial... ...experience in financial analysis, FP&A, or business partnering...
- Under direction of the Supervisor I, the Analyst II works closely with the California Public Utilities Commission’s (CPUC) Supervisor Is, Divisions, to perform a variety of complex budget-related tasks and fiscal analysis for the CPUC’s multi-funded budget. The Analyst...
- Meritage Homes is looking for a Financial Analyst to support its Northern California Division. Key responsibilities include financial... ...analysis, reporting, and assisting in corporate land acquisition and budgeting processes. The ideal candidate has a Bachelor's degree in...
- ...assist in the preparation of economic and financial analysis and forecasts to support informed business decisions. The role will analyze... ...departments. This position typically reports to a Senior Financial Analyst and may require up to 10% travel. #J-18808-Ljbffr Home Depot
$84.49k
...with billing data, and working closely with Load Research & Forecasting, Budget Office, Information Technology and Customer and Grid Strategy... ...visible role in SMUD's Zero Carbon Plan. This is a hybrid role with an in-office requirement Tuesday through Thursday....Full timePart timeWork experience placementSummer workWork at officeLocal areaWork from home
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