Strategic FP&A Analyst — Budgeting & Forecasting
kozmetickesluzby.vecnakraska.sk - Jobboard
Buff City Soap is looking for a Financial Analyst in Addison, TX, who will collaborate closely with the Vice President of Financial Planning & Analysis. The role involves analyzing financial data, preparing budgets, and forecasting results to support strategic decisions. The ideal candidate will hold a Bachelor’s degree in Economics, Finance, or a related field and have 0-3 years of relevant experience. Exceptional Excel and communication skills are a must for this position. #J-18808-Ljbffr kozmetickesluzby.vecnakraska.sk - Jobboard
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- Intac Solution in Plano, TX is seeking a Financial Analyst 2 to oversee budgeting, forecasting, and closing for the Mobile Division. The role requires strong financial statement understanding and ROI evaluation, with bilingual English/Korean communication to coordinate...SuggestedLocal area
- Position Overview Job Title: Korean Bilingual Financial Analyst Education: Bachelor's degree in Accounting, Finance,... ...advancement Job Summary Manage and oversee department budget and monthly/annual forecasting and closing processes Monitor financial trends, expenditures...SuggestedHourly payFull timeH1bWork at office
$110k - $140k
...maintenance of short and long-term cash flow forecasts, balance sheet forecasts, integrated... ...s CPM platform (Pigment) to support budgeting, forecasting, and strategic decision-making. Serve as a subject... ...development in coordination with FP&A and business leaders; partner with...Full timeContract workTemporary workLocal areaFlexible hours- ...Financial Planning And Analysis Analyst Uneekor is a trailblazer... ...'s financial planning, forecasting, and strategic decision-making processes.... ...planning activities, including budgeting, rolling forecasts,... ...entities. Act as the primary FP&A partner for assigned...Worldwide
- ...will be responsible for FP&A oversite, supporting a high... .... The Senior FP&A Analyst will be a right-hand person... ...preparation of rolling forecasts on a monthly basis and the annual budget planning process. Establish... ...in line with business strategic plans Develop, maintain...Full timeFlexible hours
- ...FP&A Analyst | Full-Time | Remote Location: Remote within the United... ...the opportunity to influence strategic decision-making through financial modeling, forecasting, reporting, and business analysis... ...Your Role Support annual budgets, forecasts, and long-range financial...Full timeRemote workFlexible hours
- ...Description We are seeking a highly skilled Senior FP&A Analyst to join our growing FP&A department at Integrity... ...and business analysis, annual and quarterly budgeting and forecasting, financial modeling, and strategic decision support. The Senior FP&A Analyst will also...Local area
- ...Sr. FP&A Analyst Flix is looking for an experienced Sr. FP&A Analyst to join our team... ...will be responsible for leading budget and forecast for various departments, providing financial... ...financial performance and support strategic initiatives and recommend corrective...Rotational programWork at officeLocal areaFlexible hours
$115k - $180k
...Opportunity Senior Financial Planning & Analysis (FP&A) Analyst Partner with Leaders. Drive Strategy. Make... ...for Corporate Shared Services, leading budgeting, forecasting, executive financial reporting, and strategic financial planning across the firm. You'll work...Permanent employmentRemote work- ...Opportunities and more! Summary: The FP&A Analyst supports the company's financial... ...assists in the preparation of budgets, forecasts, and monthly operations reports, and serves... ...budgets, monthly forecasts, and annual strategic planning process by gathering inputs,...Local area
- ...Flix is looking for an experienced Sr. FP&A Analyst to join our team. The role will be an... ...will be responsible for leading budget and forecast for various departments, providing financial... ...financial performance and support strategic initiatives and recommend corrective...Rotational programWork at officeLocal areaFlexible hours
- Bell Supply seeks a Financial Analyst to support financial planning, forecasting, business intelligence, treasury reporting, and management reporting. The... ...standard and ad‑hoc reports, and assists with planning, budgeting, and forecasting across the company. Reporting to...Temporary work
- ...The Senior Analyst, Corporate FP&A provides broad-based analytical and reporting support across the corporate financial planning and analysis... ...financial reports, including variance analysis against budget and forecast. Support a range of reporting workstreams, including...Shift work
$160k - $205k
...Responsibilities: Lead the NA FP&A function, including planning, forecasting, performance management,... ...(FP&A Manager and FP&A Analyst) Partner with the NA... ...Omnicom Own the annual budgeting process working closely... ...proven background as a strategic partner and business advisor...Temporary workH1bLocal areaRemote workWorldwideFlexible hours2 days per week3 days per week$150k - $200k
...returns, and building models that support strategic decision-making. Key Responsibilities... ...term liquidity planning Oversee cash forecasting across multiple time horizons Support... ...Collaborate with accounting, FP&A, and senior finance leadership Support...Temporary work- ...Senior FP&A Analyst Collaborate with Finance to support IT financial planning and analysis (FP&A) activities, including budgeting, forecasting, accruals, and variance analysis. Partner with IT stakeholders to gather and interpret financial data, ensuring alignment...
$92k - $105k
...What You'll Get to Do The Senior Analyst, Operations Finance serves as a strategic business partner to the... ...will provide financial analysis, forecasting, reporting, & decision support that... ...field ~4–7 years of experience in FP&A, commercial finance, business analytics...- ...Joining our dynamic FP&A team within one of the... ...financial planning, accurate forecasting, and insightful... ...informed assessments and strategic decision-making for... ...comprehensive annual budgeting, ensuring accuracy and... ...on coaching to junior analysts, ensuring consistent application...Full timeWork at officeWork from home
- Description Financial Analyst, Bell Supply Bell Supply... ...financial planning, forecasting, and business intelligence... ...with planning, budgeting, and forecasting across... ...hoc analyses supporting strategic initiatives, profitability... ...of experience in FP&A, corporate finance, accounting...Temporary workFor contractorsWork at office
- A global staffing solutions firm is seeking a Financial Analyst 2 in Plano, Texas. The role involves analyzing financial data, producing reports, and supporting investment decisions. Candidates must have a Bachelor's degree in accounting or finance, with preferred experience...Contract work
- Lumen Elm Inc. in Dallas, TX is hiring a Financial Analyst to analyze financial data, prepare reports, and provide insights to support... ...the finance team to ensure accurate reporting and assist in budget forecasts and projections. The role requires a bachelor's degree in...
- Blackhawk Network is seeking a Financial Analyst I to join the Finance team in a hybrid... ...management, and provide insights that inform strategic decisions. The ideal candidate will be... ...continuous improvement in reporting and forecasting. #J-18808-Ljbffr Blackhawk Network
- Broadway Dallas, Inc. seeks a Financial Analyst to join the Finance Department at the Music Hall at Fair Park. You will manage budget formulation, forecasting, KPI tracking, and capital project monitoring, partnering with staff across departments to ensure accurate financial...Remote work
- SY Systems Inc. is seeking a Financial Analyst to translate data into strategic insights and guide financial initiatives. You will analyze financial performance... ...reports, and partner with multiple departments to forecast and optimize outcomes. The role emphasizes rigorous...
$106.7k
JOB REQUISITIONOracle EPM FCC/FP&A Senior ConsultantLOCATIONHOUSTONADDITIONAL LOCATION... ...process improvement in Planning (Budgeting, Forecasting, Long Range Plans, Rolling Forecasting... ..., Workforce planning, Capex planning, strategic planning, different methods of consolidation...Full timeTemporary workWork at officeLocal areaRemote workFlexible hours$82k - $122k
...work.Job SummaryAs an Ops Finance Senior Analyst, you will be offering valuable insight... ...financial KPIs, responsible for cash flow forecasting by leveraging existing and new processes... ...reporting, including timely delivery of budgets and forecastsResponsibilitiesForm a...Full timeWork at office- A prominent financial services firm in Texas is seeking a Financial Planning & Analysis Analyst. This entry-level position supports critical budgeting and forecasting processes, conducts variance analysis, and builds financial models. Ideal candidates will have a Bachelor...
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