Financial Analyst - Budget & Forecasting
Eversource Energy
Eversource Energy in Massachusetts is seeking an Associate Financial Analyst to assist in developing financial models and reporting against the corporate operating plan. You will help produce statements and KPIs for the company and its subsidiaries, supporting monthly updates to plan assumptions and reforecasts. The role interacts with senior management and the Board of Trustees on key results and trends, with a focus on accuracy, timeliness, and clear communication of financial performance. #J-18808-Ljbffr Eversource Energy
- Eversource is seeking an Associate Financial Analyst to help develop and model financial results aligned with the corporate operating plan. The role supports monthly reports, budgeting, and forecasting, ensuring accurate presentation to executives and the Board. The position...Suggested
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- ...Management professional to monitor and analyze accounting allocations, spending data, and budgets for assigned programs. You will forecast, model, and report on performance, identifying financial resources and optimization opportunities while ensuring adherence to policies and...Suggested
- Eversource is seeking a Senior Project Cost Analyst in Massachusetts to monitor budgets, forecast costs, and support project decisions within the Transmission Project Management Organization. The role requires strong analytical skills, budgeting acumen and effective communication...SuggestedWork at office
- ...headquartered in Canton, Massachusetts. We are seeking a Senior Financial Analyst to join our team and support financial reporting,... ...collaborate with cross-functional teams to drive accurate forecasting, budgeting, and performance insights using NetSuite and advanced Excel...Suggested
- Eversource Energy in Massachusetts seeks a Project Cost Analyst to monitor budgets, contracts, and cost performance for Transmission projects. You will analyze estimates, cash flows, and variances, coordinating with finance and procurement to drive cost effectiveness....
$95.05k - $105.61k
Eversource Energy in the United States is seeking a cost analyst to monitor budgets, forecasts and project costs within transmission projects. You will assist project managers with cost evaluations, perform monthly forecasting and prepare detailed cost reports for management...Work at office- SharkNinja, headquartered in Needham, Massachusetts, is seeking a Financial Analyst, FP&A - Global OpEx to support forecasting, budgeting, and variance analysis across regions. The role focuses initially on R&D OpEx and collaborates with cost center owners and Accounting...
$132k
...immigrants. Overview Reporting to the Chief Financial Officer, the Budget Director will lead IINE’s organization-wide budgeting, forecasting, financial planning, and internal... ...Budget Director will supervise the Budget Analyst and seasonal interns and will work closely...Full timeContract workSeasonal workWork at officeLocal area- Qualus is seeking a Cost Analyst within our Program Management department to assemble and provide information... ...regarding project costs, commitments, and forecasts according to strict deadlines. The role supports cost/budget control and invoice oversight for assigned...
$115k - $155k
...time. We’re growing fast and looking for a hands-on Senior Financial Analyst/Finance Manager to join our med-device startup. You’ll... ...Operations, Quality/Regulatory and G&A departments to support budgeting, forecasting, and scenario planning. Lead board and investor reporting...Work at officeRelocation3 days per week$131.06k - $135k
...high levels of growth. Now, we seek to add another Senior Financial Analyst to our team! At The Phia Group, whose mission is to... ...analysis. Develop and maintain financial models to support forecasting, budgeting, and long-range planning, including updates to rolling revenue...Work at officeFlexible hours$120k - $140k
Overview Join to apply for the Senior Financial Analyst role at Kennison & Associates Ready to elevate your finance career? A leading... ..., and long-term success . You'll analyze data to build forecasts and budgets, collaborate with teams across the firm to identify risks...Full timeWork experience placement- ...Westwood, MA seeks a finance professional to join the Pharmacy finance team. The role focuses on financial management, including variance analysis, budgeting and forecasting, with exposure to senior leaders and the CFO. You will work in a remote-capable environment,...Remote job
$85.28k - $115.13k
## Financial Analyst - Sr BILH Pharmacy -RemoteApplylocations: BILH Pharmacytime type: Full timeposted on: Posted Todayjob requisition... ...Inc. Responsibilities include variance analysis, budgeting, forecasting and financial analysis. This position will have exposure...Remote jobWork experience placement- ...More: We are seeking a strategic Senior FP&A Analyst to play a key role in driving MathWorks’ planning, forecasting, and revenue insights. This hands‑on role partners closely with the business to deliver clear financial models, scenarios, and analyses that improve forecast...Full timeWork experience placementWork at officeFlexible hours
- MathWorks is seeking a Senior FP&A Analyst to drive planning, forecasting, and revenue insights within a hybrid work model. You will partner with finance and business teams to develop financial models, scenarios, and analyses that improve forecast quality and support growth...
- ...consultant headquartered in Canton, MA. We seek a Senior Financial Analyst to drive monthly reporting, forecasting, and long-range planning for the Executive Team.... ..., analyze data across business units, and support budgeting and revenue/expense forecasting with NetSuite and...
$71.65k - $79.61k
...and Scope of Position: The Associate Financial Analyst will assist in the development, financial... ...the businesses. Supports the annual budget process to assist in the completion of... ...across the company including financial forecasting, regulatory, corporate and field...For contractorsWork experience placementH1b- ...based in Massachusetts, is seeking a Cost Analyst within the Program Management department to support project cost tracking, forecasts, and budget control. The role emphasizes... ...contribute to early-phase estimates, financial forecasting, and risk assessment, while...
$80k - $90k
...to break it and create something better. Overview The Financial Analyst, Digital at Crocs, Inc. will support the Manager,... ...key drivers. Support FP&A activities, including annual budgeting, quarterly forecasting, long-range planning inputs, and financial performance...Temporary workWork at officeRemote workFlexible hours- Crocs, Inc. in Massachusetts is seeking a Financial Analyst, Digital to support FP&A for HEYDUDE Digital Channel, including HEYDUDE.... ...eCommerce teams, assist with monthly close variance analyses, budgeting, forecasting, and long-range planning. Strong Excel, BI tools, and...
$61.1k - $81.4k
...Job Description At Edelman Financial Engines (EFE), our purpose is... ...whether that's developing a new forecasting model, turning a monthly... ...Responsibilities: The Financial Analyst will report directly to the... ..., revenue, cost of revenue budgets for business line partners; building...$66k - $84k
...and maintaining the internal financial control structure and... ...Planning & Analysis, the Financial Analyst oversees the finance... ...with a concentrated focus on budgeting, reporting, purchasing, contract... ...contract management, accounting, forecasting and analysis. The Financial...Contract workWork experience placementWork at officeWork from home2 days per week- ...please visit Job Description Summary: The Opportunity The Financial Planning & Analysis (FP&A) Financial Analyst - Shared Services is responsible for monthly and quarterly financial reporting, forecast, annual budget and ad hoc analysis for business partners across the...Local areaWorldwide
- ...reinforce our role for decades to come. The Financial Analyst is a key member of the Finance team,... ...monitor business performance, improve forecasting and planning, and translate financial... ...monthly, quarterly, and annual budget-to-actual analyses, investigate significant...2 days per week3 days per week
- ...drives corporate finance and regulatory compliance, owning financial modeling, forecasting, and reporting grounded in US GAAP, SOX, and SEC... ...maintain complex financial models in Excel for forecasting, budgeting, and long-term strategic planning Perform variance analysis...
$75.9k - $85k
...ethos keep it simple, make it matter to life in new and inspiring ways. Overview : The Financial Analyst II performs various financial activities including forecasting, modeling, budgeting, and reporting for the Finance organization. Owns complex processes and contributes...- ...Role: CAMP is seeking an experienced Financial Analyst III to join our finance team in its Merrimack... ...through advanced financial analysis, forecasting, and strategic planning. The ideal... ...to compare actual performance against budgets and forecasts, identifying trends and...Work at officeWorldwide
$65.1k - $80k
...Team and Departments heads with in-depth financial and strategic analysis. Analyzes current... ...results in line with their agreed budgets, identifying areas needing corrective action... ...the annual financial plan and quarterly forecasting process including template development,...H1bWork at officeLocal area
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