Strategic FP&A Analyst Budgeting & Forecasting
Verint Systems
Verint Systems, Inc. in Hartford, Connecticut, is seeking a finance professional to join their Financial Planning and Analysis team. This role involves preparing budgets and forecasts, analyzing departmental results, and providing financial insights to support strategic decisions. The ideal candidate will hold a bachelor's degree in finance or accounting, possess 3-5 years of relevant experience, and have advanced Excel skills. Verint promotes a diverse workplace and offers comprehensive benefits. #J-18808-Ljbffr Verint Systems
- ...invites applications for a Finance Analyst IV role focused on compiling... ...information, leading strategic projects, and partnering with... ...business and finance leadership to forecast the financial impacts of... ...position emphasizes forecasting, budgeting, variance analysis, and close...SuggestedRemote job
- ...healthcare network in New Britain is seeking a Finance Specialist to play a pivotal role in budgeting and financial planning. This position involves preparing annual budgets, financial forecasts, and insightful analyses to support operational leaders. The ideal candidate will...Suggested
- ...Logic Group, Inc. is seeking a Senior Financial Analyst to provide financial analysis and guidance to... ...will develop models, analyze data, and support strategic decision-making. Responsibilities include building forecasting models, interpreting financial statements and KPIs...Suggested
- ...compliance with GAAP. Candidates should be well-versed in Excel, SAP, OneStream, and Hyperion Planning. This full-time position supports strategic decision making through financial analytics and reporting. Those with a background in aviation and aerospace will find this a...SuggestedFull time
- Norstella is seeking a Commercial FP&A Manager who will serve as a strategic finance partner supporting the company’s business units. This role oversees P&Ls, budget management, and helps drive improvements in financial modeling and reporting. The ideal candidate will have...SuggestedRemote job
- Highmark Health is seeking a seasoned financial analyst to perform financial and business research, forecast development, and trend analysis. You will maintain spreadsheets and databases, document analyses, and prepare reports for management. Responsibilities include coordinating...
- A comprehensive healthcare network in Connecticut seeks a Financial Analyst to perform financial analysis and manage the annual operating budget. The ideal candidate will have a Bachelor's degree in finance or a related field, along with a minimum of two years of experience...
- ...Key team member of the Finance-Budget team with strong analytical,... ...Excel skills. The Financial Analyst will assist in the coordination... ...budget, long-range financial forecasts and statistical measures,... ...financial models to support strategic initiatives Serve as consultant...Work at office
- Senior FP&A Analyst | Hybrid | Connecticut Salary is flexible depending on experience Rapidly... ...planning, performance reporting, and strategic decision-making across the organization. You’ll be responsible for budgeting, forecasting, financial modeling, variance analysis,...Work at officeFlexible hours
- ...located in Connecticut, is seeking a Senior FP&A Analyst to enhance financial planning and... ...+ years of FP&A experience, focusing on budgeting, forecasting, and financial modeling. You'll leverage your skills to support strategic business initiatives and ensure data-driven...
- Stanley Black & Decker, Inc. in the United States is seeking a Finance Manager for the T&O Group FP&A to drive month-end processes, budgeting and forecasting from a remote location in the USA. You will provide financial leadership for P&L across Tools & Outdoor, deliver...Remote job
$46.99k - $112.2k
CVS Health is seeking a Senior Analyst in FP&A to support the Enterprise FP&A Strategic Initiatives team. This role involves preparing financial materials, ensuring accuracy for Board presentations, and collaborating closely with investor relations and financial reporting...- ...Ultimate Kronos Group) is seeking a Financial Analyst to support month-end close, consolidate reporting and provide strategic insights. The role emphasizes analytics, dashboards... ...'s in Finance or related field, 3-5 years of FP&A experience in tech, strong Excel and TM1/...
- ...financial experience, a proven track record in strategy development, and familiarity with Microsoft applications. This role promises collaborative opportunities and the chance to influence strategic partnerships within a fast-paced environment. #J-18808-Ljbffr CVS HealthTemporary work
- ...include financial planning and analysis on a corporate level; budgeting, forecasting, financial statements reporting, review and analysis; chart... ...forecasts Provide insightful financial analyses to support strategic decision-making Develop strong partnerships with business...Local areaShift work
- ...Senior FP&A Analyst – New Britain, CT (onsite); relocation not offered. Position Overview... ...processes, including variance analysis versus forecast, budget, and prior year performance. Partner... ..., quarterly forecast, and long‑range strategic planning processes. Prepare executive‑...Relocation
- ...Purpose of Position The Sr. FP&A Analyst has responsibility to... ...reporting on financial results and forecast to Gems Setra leadership and... ...This position will provide strategic leadership and oversight for... ...partner in the annual budget process from financial target...Local area
- ...FP&A Analyst Hybrid | Rocky Hill, CT | Full-Time | Exempt Are you a numbers... ...with cross-functional leaders, support budgeting and forecasting efforts, and deliver meaningful... ...into meaningful insights that support strategic decision making Identify opportunities...Full timeInternshipLocal areaMonday to Friday
$36.24 - $40.77 per hour
Apollo Professional Solutions, Inc. is seeking a Financial Analyst in East Hartford, CT. This position requires reviewing and interpreting financials, managing program budgets, and supporting manpower planning. Candidates must possess a Bachelor's degree and have over...Hourly payContract work- ...in Hartford, Connecticut. This role involves financial analytics, forecasting, and budgeting, providing support to business operations. The manager will lead cross-functional efforts to drive strategic value, consolidating financial statements and serving as a strategic...
- ...Director or Manager of Budget & Financial Planning-... ...short- and long-term forecasts, business plan development... ...Regional Financial Analysts Regional VP of Finance... ...years in a Budgeting/FP&A capacity preferred Work... ...maintain strong and strategic business relationships...Temporary workWork experience placementWork at officeLocal area
$46.99k - $112.2k
...helping to simplify health care one person, one family and one community at a time. Position Summary The Senior Analyst, FP&A supports the Enterprise FP&A Strategic Initiatives team in the preparation, consolidation, and quality assurance of high-visibility financial...Hourly payFull timeTemporary workLocal area- A dynamic organization in Windsor Locks is seeking a Senior Financial Analyst for a hybrid role. The candidate will develop and maintain budgets, perform financial analysis, and train department heads on reporting tools. Proficiency in Excel and PowerPoint is required,...
- SOLV Energy is seeking a motivated Business Systems Analyst to support the day‑to‑day administration of our Financial Management... ...EPM platforms. You will maintain planning models, support budgeting and forecasting, and assist with consolidations and metadata management....Remote job
$46.99k - $112.2k
9025 CVS Shared Services Resources LLC is seeking a Senior Analyst in FP&A to support high-visibility financial materials for CVS Health’s Board of Directors. You will ensure accuracy and consistency in executive-ready deliverables and work closely with multiple finance...- CVS Health in Hartford, Connecticut, is seeking a Senior Analyst, FP&A to support financial materials for Board and quarterly earnings. The role involves partnership with various teams to ensure timely and accurate reporting. Ideal candidates should possess 2-4 years of...
$106.9k - $147k
Humana Inc is seeking an Associate Actuary, Analytics/Forecasting to analyze financial data and forecast trends for strategic decisions. This remote full-time role requires a Bachelor's degree and ASA designation. Key responsibilities include executing data integrity processes...Remote jobFull time$80.8k - $120k
...doing variance analysis against budgeted, forecast and year-over-year comparison. Involvement in the strategic planning process, assessment... ...with other financial analysts and managers on special projects... ...functional projects to enhance the FP&A function. Serve as a subject...Work experience placement2 days per week- ...As a Financial Analyst reporting directly to the CFO, you’ll provide hands-on support... ...company and operating units. Support budgeting, forecasting, and variance analysis to identify trends... ...-hoc analyses and projects to support strategic decisions, compliance, and continuous...Full timeTemporary workInternship
- ...highly qualified Senior Financial Analyst for a dynamic, cross‑... ...supporting the financial health and strategic planning efforts of the organization through budgeting, forecasting, financial analysis, and... ...for process improvement within FP&A and implement tools or...Work at office
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