Strategic FP&A Analyst: Budgeting & Forecasting
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ARKA Group, LP is seeking an FP&A Analyst to develop and monitor budgets, analyze rate variances, support forward pricing proposals and incurred cost submissions, and assist with quarterly external reporting. The role includes ad hoc reporting to support cross‑functional needs in a fast‑paced environment. The ideal candidate will have 2+ years in finance or accounting, strong analytical skills, ERP experience (SAP preferred) and advanced Excel and PowerPoint capabilities. #J-18808-Ljbffr SupportFinity™
- ...Planning and Analysis Professional to analyze financial data for strategic decisions. The role involves developing staffing models in Excel and understanding business operations for inventory forecasting. Candidates should possess a Bachelor's degree in finance or accounting...SuggestedRemote job
- 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
- ...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...SuggestedFull timeInternshipLocal areaMonday to Friday
- ...Sr. Fp&A Analyst The Sr. Fp&A Analyst has responsibility to deliver... ...on financial results and forecast to Gems Setra leadership and... ...This position will provide strategic leadership and oversight for... ...Integral partner in the annual budget process from financial target...SuggestedLocal area
- ...Currently we are searching for a Senior FP&A Analyst in New Britain, CT . This... ...business performance, support strategic decision-making, and enhance forecasting & reporting capabilities within a... ...variance analysis versus forecast, budget, and prior year performance. #...SuggestedFull time
$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$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...$110k - $125k
...global pharma intelligence provider is seeking a Corporate FP&A Manager to enhance financial planning and analysis. This role involves serving as a strategic finance partner, managing budgets, improving forecasting accuracy, and building financial models. Ideal candidates...Remote work- Ralliant Corporation, based in Plainville, CT, is looking for a Sr. FP&A Analyst to deliver monthly financial reporting and assist with the annual financial planning process. This role will provide strategic leadership in financial planning and analysis. The ideal...
$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$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- ...organization based in Hartford, CT, is seeking an Actuary, Analytics/Forecasting to analyze and forecast financial data for informed decision-... ...develop metrics, collaborate with stakeholders, and provide strategic guidance to executives. Qualifications include a Bachelor's...Remote jobWork at office
$84.5k - $187k
...build and maintain the models, own the forecast, develop the unit economics, and partner... ...Planning: Support forecasting, budgeting, and long-range planning processes for... ...Skills and Experience: ~8+ years in FP&A, strategic finance, energy finance, or infrastructure...Contract workTemporary workLocal areaFlexible hours$84.5k - $187k
...Description Principal Financial Analyst to support Capital expenditure for... .... This role focuses on capital forecasting, financial planning, and strategic analysis to support OCI’s... ...capital planning, forecasting, and budgeting efforts for OCI’s Capex and supply...Temporary workFlexible hours- 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
- Analyst, Financial Planning and Analysis {D} ARKA Group... ...Planning & Analysis (FP&A) Analyst will be a key... ...monitoring functional budgets, analyzing indirect... ...of annual budgets and forecasts. Develops financial models... ...and use critical and strategic thinking. Excellent...Full timeContract workTemporary workWork at officeVisa sponsorshipWeekend work
$110k - $125k
...Corporate FP&A Manager Company: Norstella Location: Remote, United... ...‑have answers for critical strategic and commercial decision‑... ...directly with General Managers and budget owners to manage budgets,... ...reporting. You will help strengthen forecast accuracy and refine key...Full timeContract workTemporary workLocal areaRemote workFlexible hours$79.2k - $118.8k
Portfolio Analyst - BA08CE We’re determined to make a difference and are proud to be... ...requirements (monthly, quarterly, and forecasting). Support senior portfolio analysis and... ...Finance and Executive Leadership on strategic budget planning, project tracking, AI enablement...Temporary work$120k
...yearly Remote Full-time Senior Financial Analyst - Remote The Senior Financial Analyst... ...and manageme Remote Full-time Strategic Territory Plan - Workiva Develop, own, and... ...technology adoption, AI innovation, and Treasury forecasting $45.00 hourly Remote Full-time...Remote jobHourly payFull timeWorldwide- ...Senior Financial Planning Analyst As a global manufacturer of... ...Responsibilities Consolidates site forecast of Sales/Operating Profit/... ...corporate spending against budget Supports annual and long-... ...in the development of the Strategic Plan, Annual Operating Plan,...Local areaFlexible hours
- ...client is seeking a talented Senior Financial Planning Analyst to join our dynamic finance team. The ideal candidate will... ...in financial planning and analysis, with a focus on budgeting, forecasting, and strategic planning. Responsibilities: Develop and maintain...
$65k - $80k
...is seeking a BIA Agency Accounting and Finance Specialist for a hybrid role. This entry-level position offers responsibilities in budgeting, financial reporting, and commission management. Candidates should have strong analytical skills and proficiency in Excel, alongside...- A financial services firm is seeking a Treasury Financial Analyst to support core treasury operations, focusing on liquidity management... ...ideal candidate will monitor funding positions, develop cash forecasting models, and assist in evaluating new financial technologies....
- Humana Inc in Hartford, CT is seeking an Associate Actuary for Analytics/Forecasting to analyze and forecast financial data. This role requires establishing metrics and collaborating with stakeholders to assist business intelligence processes. The ideal candidate should...Remote job
- ...Senior Budget Analyst Senior Budget Analyst Location: Hartford County, CT Type: Temporary, 6+ months Pay: $60-90/hr, based on experience... ...managing the annual operating budget, long-range financial forecasts, and key financial reporting. This role is highly analytical...Temporary work
$95k - $125k
...reporting, and optimization for Hiscox USA. Key tasks involve coordinating business planning, assisting month-end reporting, and leading forecasting processes. The ideal candidate will have a Bachelor’s degree in a related field and 6+ years of finance experience. A competitive...$80.25k - $100.05k
...Job Title: Budget Analyst Hours: (35) per week (Mon - Wed 8:30am - 4:30, Th 8:30am - 7:00pm, Fri 8:30am - 1:00pm) Union Affiliation... ...tools and innovations. Assists in developing strategic positions and communications regarding Town budgets, finances...Work experience placement- Centene Corporation is looking for an Associate Actuary with a unique opportunity to evaluate strategic initiatives and internal Quality and Affordability Initiatives. The role emphasizes extensive flexibility, allowing work remote from anywhere in the Continental United...Remote job
$66.33k - $145.86k
...community at a time. Position Summary In this role as Manager - FP&A business, you will report to the Lead Director of Service... ...of management presentations and or talking points for forecasts, budget and the strategic plan for the Operations Enablement & Provider Services (...Hourly payFull timeTemporary workWork experience placementLocal area- Humana Inc is seeking an Associate Actuary focused on Analytics Forecasting to support model development, reduce manual work through automation, and provide analytic support for negotiations. This role, based in Hartford, Connecticut, is remote but may require occasional...Remote job
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