Strategic Finance Analyst: Forecasting, Budgets & KPIs
BGDC Distribution
A logistics company is seeking a Finance Analyst to lead the compilation and analysis of expenses, prepare variance analyses, and develop annual budgets. The ideal candidate will have over 5 years of experience in finance or accounting, particularly in warehousing or logistics environments. Strong analytical skills and proficiency in Excel and financial systems are essential. This role involves collaborating with operations leaders to improve reporting accuracy and cost savings initiatives. #J-18808-Ljbffr BGDC Distribution
- Equifax is looking for a Financial Analyst in St. Louis, MO. The candidate will support strategic financial initiatives, preparing presentations for leadership... ...close processes. Responsibilities include budgeting and forecasting, utilizing financial systems, and ensuring...SuggestedFull time
- ...Manager of FP&A to drive financial planning, forecasting, and performance analysis. In this role, you'll lead the annual budget process, partner with business leaders, and... ...insights. Candidates should have over 10 years of finance experience, strong accounting background in...Suggested
- ...seeking an experienced Financial Analyst to join their team in St.... ...financial reporting, and enhancing budgeting processes. The ideal... ...hold a bachelor's degree in finance and have at least two years of... ...analysis experience, especially in forecasting and budgeting. Join a company...Suggested
- ...Louis, Missouri, seeks a Financial Analyst to support budgeting, forecasting, and financial decision-making. This... ...results, identify trends, and assist in strategic growth initiatives. The ideal candidate should have a degree in Finance or Accounting, along with 1-3 years...Suggested
$90k - $130k
...Strategic AI Finance Analyst Innovation Starts With You Propel your career at Belden, where innovation creates possibilities—for our people... ...teams to develop and implement AI-powered tools that improve forecasting, reporting, decision-making, and operational efficiency....SuggestedTemporary workRemote work- ...Allen Integrated Solutions is seeking a Financial & Budget Management Analyst (Mid) in St. Louis, Missouri. The role supports the full PPBE lifecycle, including budget formulation, execution tracking, and financial analysis. Key responsibilities include developing reports...
- Frey Consulting Group is seeking a Senior Financial & Budget Management Analyst in St. Louis, Missouri. The role requires leading budget analysis activities, justifying resource allocations, and providing expert support to Program Managers. Candidates should have a minimum...
- ...Senior Financial Analyst Include but are not Limited... ..., serving as a strategic partner to senior leadership... ...and financial KPIs, highlighting trends... ...identify deviations from budgets and forecasts and propose corrective... ...proactively identifying finance capability gaps....Full timeContract workMonday to FridayWeekend work
$90k - $105k
...Senior Financial Analyst is a hands-on individual... ...reporting and forecasting responsibilities;... ...variances versus budget, prior periods, and... ...with Director of Finance Budgeting & Forecasting... ...portfolio-level KPIs (Occupancy %,... ...finance, M&A, or strategic finance; prior...Full timeTemporary workPart timeWork at officeLocal areaMonday to FridayShift work- A Kforce client is seeking to hire a dynamic and strategic Finance Business Partner to join a high-performing, collaborative team. This... ...guide decision-making through financial insights Lead budgeting, forecasting, and long-range planning processes Deliver analysis...Hourly payContract workWork at office
- ...at a CFO-level, delivering strategic financial insights and operational... ...performance, including KPIs, and provide actionable recommendations... .... Develop client budgets and forecasts, offering consultative... ...Bachelor's degree in Accounting, Finance, or related field; Master's...Temporary workLocal areaRemote workFlexible hours
- ...Financial and Operations Analyst to join our St.... ...review, and IT budget analysis, as well... ...insights that drive strategic and operational... ...including Plan, Mid-year Forecast, and Full-year... ...non-financial KPIs. Monitor and report... ...'s degree in Finance, Accounting, Mathematics...Temporary workWork at office
- Guggenheim Partners is looking for a Senior Financial and Operations Analyst in St. Louis. This role requires expertise in financial analysis... .... Responsibilities include managing financial reports, KPIs, and compliance support. Preferred qualifications include an MBA...
- ...Financial Quantitative Analyst Location of... ...models to support budgets, cost control initiatives... ...operational and strategic decisions. Assess... ..., and time series forecasting) to predict... ..., and operational KPIs, integrating real-... ...to operations, and finance teams detailing plant...
- Precoat Metals in St. Louis, Missouri, is seeking a finance professional for a role in FP&A and financial analytics. The ideal candidate will engage in forecasting, budgeting, and managing financial analysis while partnering with regional management teams to drive operational...
- Houston Methodist is looking for a Financial Analyst to maintain and analyze data for assigned hospitals... ...and assisting with annual operating budgets. The successful candidate will have a Bachelor's degree in finance or accounting and a year of relevant experience...
$127k - $160.55k
...responsible for leading revenue forecasting, capacity planning, cost... ...into actionable forecasts and strategic plans that enable scalable, profitable... ...will partner closely with Finance (FP&A), Operations,... ...& Financial Discipline* Own budget planning and expense management...Full timeWork at officeLocal areaRemote workVisa sponsorshipFlexible hours- ...POSITION SUMMARY: The Financial Analyst - Operations FP&A will... ...managers, operations leaders, and finance leadership to improve... ...financial performance, strengthen forecast accuracy, and identify risks... ...Forecasting Support the annual budget process, monthly forecasting,...Work from home
- ...JOB TITLE Financial Analyst LOCATION... ...help build the future of Finance at Weissman. As our organization... ...financial planning, forecasting, merchandising... ...treasury management, and strategic business initiatives.... ...Support the annual budgeting process, including development...Full timeTemporary workSeasonal workWork from homeFlexible hours
- ...hear from you. The Financial Analyst will be responsible for... ...Solutions, working closely with Finance Leadership to provide value-added, strategic financial and business reporting... ...internal and external audit requests, budgeting, forecasting, investor relations requests,...Full timeWork experience placementWork at officeLocal areaImmediate start3 days per week
$65k - $78k
...The Financial Analyst will play a critical role in... ...for the university's Finance department. The ideal... ...both the university's strategic goals and the unique needs... ...operating and financial aid budgets for the athletics... ...explanations, and forecasting support. # Produce standard...Work at office- ...Financial Analyst Since 1961, Precoat Metals has been... ...Are you an experienced finance professional that is... ...communications, monthly forecasting, annual and long-term planning and budgeting Key business partner... ...ethic, great attitude and strategic mindset that will take...Contract workWorldwide
- ...actively seeking a Financial Analyst to join our Capital... ...with expertise in municipal finance, budgeting, utilities management and capital... ..., rate analyses, revenue forecasting and long-term financial planning... ...funding, compliance and strategic planning Capital and...Temporary workWork at officeLocal areaWork from homeWeekend workAfternoon shift
- ...looking to add a Financial Analyst to their team. In this... ...build and strengthen budgeting processes that shape... ...insights to support strategic decisions and maintain... ...financial reporting, forecasting, variance analysis, and... ...bachelor's degree in finance, accounting, or a related...Immediate start
- Farnsworth Group is hiring a Finance Director to oversee strategic financial management and lead M&A initiatives. This role includes budgeting, forecasting, and reporting, requiring a proven track record in finance leadership. Candidates should have at least 10 years of...
- ...hiring a: Senior Financial Analyst (FP&A - Business Partnering & Strategic Projects) St. Louis,... ...Strategic Planning & Forecasting : Play a key role in annual budgeting, quarterly forecasting, and... ...Partnering : Serve as a trusted finance partner to cross-functional...Temporary workLive inWork at office
- ...Senior Financial Analyst The Senior Financial Analyst serves as a strategic modeling and forecasting leader, providing forward-looking financial... ...models, leads multi-year budgeting and forecasting processes,... ...~ Bachelor's degree in Finance, Accounting, Business, Engineering...
- A nonprofit health plan is seeking an Actuarial Analyst to support pricing and forecasting within the Actuarial Services team. The successful candidate will assist in financial modeling and collaborate with various departments to ensure compliance and accuracy in reporting...Work at office3 days per week
- A nonprofit health organization is seeking an Actuarial Analyst to provide analytical support in pricing, forecasting, reserving, and financial reporting. The successful candidate will assist in financial modeling, perform data analysis, and collaborate with cross-functional...3 days per week
$90.23k
...CDM Smith is seeking a Senior Financial Analyst to join our Corporate FP&A Team! This... ...initiatives for the enterprise, including budget, forecast, and ad-hoc reporting to leadership.... ...financial models to assess performance, inform strategic planning, and determine the return on...Full timeH1bRemote work
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