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

Strategic Financial Analyst: Budgeting, Forecasting & BI

International Executive Service Corps

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 International Executive Service Corps

Vacancy posted 22 hours ago
Similar jobs that could be interesting for youBased on the Strategic Financial Analyst: Budgeting, Forecasting & BI in Atlanta, GA vacancy
  •  ...Holdings Inc. is seeking a Finance Analyst to assist in building budget, forecast, and long-term planning models....  ...and provide analysis to support strategic initiatives. The role emphasizes...  ...PowerPoint proficiency, detailed financial analysis, KPI tracking, and collaboration... 
    Business intelligence

    Floor & Decor Holdings Inc.

    Atlanta, GA
    4 days ago
  • MRA Search in Atlanta seeks a Financial Analyst to support FP&A, forecasting, budgeting, and analytics; collaborate with Finance, Accounting...  ...business performance and inform strategic decisions. Responsibilities include building Power BI dashboards, performing variance... 
    Business intelligence

    MRA Search

    Atlanta, GA
    4 days ago
  • Georgia Power, based in Atlanta, seeks a Financial Analyst to support strategic financial planning, budgeting, forecasting, and decision-making for a leading energy company. The role provides financial leadership, planning and compliance guidance to help meet corporate... 
    Suggested

    Mississippi Power Co

    Atlanta, GA
    3 days ago
  •  ...professional in Atlanta to lead budgeting, forecasting, and variance analysis. You will build and maintain financial models, analyze costs, and...  ...and integration scenarios for strategic decisions. The role emphasizes advanced Excel and Power BI skills, with exposure to PE... 
    Suggested

    Atrium

    Atlanta, GA
    2 days ago
  •  ...insights for data-driven decisions. You will assist in annual budgeting and monthly forecasts, and deliver ad-hoc reports to management. The ideal candidate has at least five years in forecasting, budgeting, financial analysis and modeling, plus experience in allocating... 
    Suggested

    NorthPoint Search Group

    Atlanta, GA
    3 days ago
  • Georgia Power’s AFT Budgeting Organization seeks a Financial Analyst to aid strategic financial planning, budgeting, forecasting, and decision-making for a leading energy company. The role involves collaboration, training, and driving process improvements across the organization... 
    Work at office

    Southern Company

    Atlanta, GA
    2 days ago
  • NorthPoint Search Group in Smyrna, GA is seeking a Financial Analyst to support budgeting, forecasting, financial reporting, variance analysis, and data automation...  ...trends, and design automated solutions using Power BI or Tableau. Advanced Excel and ERP/BI experience are... 
    Business intelligence

    NorthPoint Search Group

    Smyrna, GA
    3 days ago
  •  ...Decor Holdings Inc. is seeking a financially skilled Financial Analyst to join the FP&A team. The...  ...and summarizing financial data, budgeting, forecasting, and driving BI-driven reporting. You will...  ...financial performance and support strategic decisions. The ideal candidate... 
    Business intelligence

    Floor & Decor Holdings Inc.

    Atlanta, GA
    3 days ago
  • The Intersect Group seeks a Financial Analyst to join the Business Unit Finance /...  ...cross-functional leaders to drive budgeting, forecasting, variance analysis, strategic planning, and executive-ready...  ...operations, merchandising, P&L, and data/BI, with opportunities to build... 
    Business intelligence
    Remote work

    The Intersect Group

    Atlanta, GA
    22 hours ago
  •  ...leading retail organization to hire a Financial Analyst for the FP&A team in Atlanta. You...  ...will provide financial analysis, forecasting, budgeting, reporting, and strategic decision support that directly...  ..., and delivering dashboards with BI tools. This role offers a hybrid... 
    Business intelligence
    Remote work

    The Intersect Group

    Atlanta, GA
    2 days ago
  • PT Solutions Physical Therapy is seeking a Financial Analyst to support financial planning, analysis, budgeting, forecasting, and performance insights. You will partner with leaders to drive growth and strategic decision-making, delivering concise analyses and robust financial... 
    Remote work
    3 days per week

    PT Solutions Physical Therapy

    Atlanta, GA
    1 day ago
  • The Home Depot is seeking Sr. Analysts in US Retail Finance to perform advanced financial analysis supporting...  ...financial performance and inform strategic initiatives, exercising independence...  ...mindset. You will lead budgeting, forecasting, and financial statement analysis... 

    The Home Depot

    Atlanta, GA
    4 days ago
  • Floor & Decor seeks an experienced Finance Analyst to support budgeting, forecasting, and strategic planning. You will create executive summaries for Senior...  ...and proforma analyses, and contribute to long-term financial modeling. Ideal candidates have a Bachelor’s in Accounting... 

    Floor & Decor

    Atlanta, GA
    2 days ago
  • FlatironDragados is seeking a Senior Financial Analyst in the Atlanta area to consolidate, analyze,...  ...across divisions. You will support planning, budgeting, and forecasting for G&A, delivering actionable insights to guide strategic decisions. You will partner with leaders... 

    FlatironDragados

    Atlanta, GA
    4 days ago
  • Mirion Technologies, Inc. FP&A Analyst position in Atlanta, GA supports financial planning, forecasting, reporting, and business...  ...insights that drive performance and strategic decisions. You will...  ...monthly close, develop forecasts, budgets, and KPIs, and create financial... 

    Mirion Technologies, Inc.

    Atlanta, GA
    2 days ago
  •  ...in Atlanta, GA is seeking a Senior Financial Analyst to compile and analyze financial data...  ...divisions and support planning, budgeting, and forecasting activities related to general and administrative...  ...actionable insights to inform strategic decisions and work with leaders... 

    FlatironDragados

    Atlanta, GA
    4 days ago
  • NAPA is seeking a Senior Analyst to bolster the finance team, focusing on budgeting, forecasting, and financial analysis for the US APG. You will partner with field and HQ leaders...  ...budget packages and ad-hoc analyses to support strategic decisions. #J-18808-Ljbffr NAPA

    NAPA

    Atlanta, GA
    2 days ago
  • Mueller Water Products, Inc. is seeking a Senior Financial Analyst to drive budgeting, forecasting, and financial analyses that guide leadership decisions. You...  ...years of experience, advanced Excel, and proficiency with CPM/BI tools. #J-18808-Ljbffr Mueller Water Products
    Business intelligence

    Mueller Water Products

    Atlanta, GA
    9 hours ago
  • ABM Industries in Atlanta seeks a financial analyst to provide analytical support to the Atlanta area, partnering with our Accounting...  ...our financial close and with Operations to assist in budgeting and forecasting. This role requires strong written and verbal communication... 
    Local area

    ABM Industries

    Atlanta, GA
    9 hours ago
  • Rheem North America in Atlanta, GA (Hybrid) seeks a Financial Analyst III to assist corporate management with critical financial reporting, budgeting, forecasting, and profitability analysis. The role supports SG&A, M&A analyses, and ad hoc financial analysis to drive... 

    Rheem Manufacturing Company

    Atlanta, GA
    3 days ago
  • The Home Depot in Atlanta, GA is seeking a Senior Analyst in US Retail Finance to perform a variety of financial analyses, budgeting, forecasting, and capital allocation support. The role requires independent thinking, strong analytical skills, and the ability to translate... 

    The Home Depot

    Atlanta, GA
    2 days ago
  •  ...Home Depot Canada is seeking a Senior Financial Analyst to influence senior leaders through financial...  ..., and drive results. You will plan, forecast, and analyze inventory, prepare...  ...develop new reporting methods to support strategic decisions. A Bachelor's degree and 3-5... 

    The Home Depot

    Atlanta, GA
    1 day ago
  • Atlanticus in Atlanta, GA is seeking a Senior Financial Analyst to provide strategic financial information through forecasting, financial analysis, and reporting. The role requires expertise in planning and monthly reporting, alongside development of financial performance... 

    Atlanticus

    Atlanta, GA
    1 day ago
  • Georgia Tech, located in Atlanta, is seeking a Financial Analyst to develop and compile financial data, perform analyses, and support departmental budgeting and forecasting. The role prepares comprehensive reports, reconciliations, and projections, with duties spanning... 

    Georgia Tech

    Atlanta, GA
    3 days ago
  • Emory University in Atlanta is looking for a finance professional to analyze historical data and assist in financial planning and reporting. Responsibilities include preparing financial reports and conducting audits. Applicants should possess a bachelor's degree in accounting... 

    Emory University

    Atlanta, GA
    1 day ago
  • ABM Industries in Atlanta seeks a financial analyst to provide analytical support for budgeting and forecasting. This role works closely with the Accounting Team in the ESC for the financial close and partners with Operations to improve forecasts. The position requires... 
    Local area

    Union Depot

    Atlanta, GA
    2 days ago
  • An established industry player is seeking a Senior Financial Analyst to provide strategic financial insights and support business objectives. This role involves analyzing financial data, forecasting project costs, and improving processes. The ideal candidate will have over... 

    4P Consulting Inc.

    Atlanta, GA
    1 day ago
  • Truist Financial Corporation is seeking a financial analyst to support profit planning and forecasting, delivering performance reporting for executive leadership. You will analyze...  ...in monthly close, and assist with annual budgeting processes. The role emphasizes... 

    Truist

    Atlanta, GA
    3 days ago
  • Acuity Inc. in Atlanta, GA, is seeking a Financial Analyst to partner with corporate functions in FP&A, monthly close, forecasting, budgeting, and business case analysis. You will build...  ...and insights with OneStream, Power BI, and Excel-based automation. #J-18808-Ljbffr... 

    Acuity Inc.

    Atlanta, GA
    9 hours ago
  • Financial Analyst - AFT Budgeting OrganizationLocation: Georgia Power Headquarters | 241 Ralph McGill Blvd NE, Atlanta, GAAre...  ...Analyst to play a key role in supporting strategic financial planning, budgeting, forecasting, and business decision-making for one of the... 
    Work at office
    Flexible hours
    Night shift

    Southern Company

    Atlanta, GA
    3 days 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!