Strategic FP&A Analyst: Forecasting, Dashboards & M&A
UKG (Ultimate Kronos Group)
UKG (Ultimate Kronos Group) in Lowell, MA, is seeking a Financial Analyst to support monthly close, KPI reporting, and strategic planning. You will build dashboards, analyze variances, and partner with cross-functional teams to drive data-driven decisions in a hybrid role. The ideal candidate has 3–5 years of financial analysis experience in a technology company, excels in Excel/Power BI, and can work with TM1/Anaplan. This role offers hybrid work with two onsite days in Lowell, MA. #J-18808-Ljbffr UKG (Ultimate Kronos Group)
$80.8k - $120k
...against budgeted, forecast and year-over-year... ...Involvement in the strategic planning process,... ...· Involvement in M&A integration, assessment... ..., metrics, dashboards and analysis that... ...with other financial analysts and managers on special... ...to enhance the FP&A function · Serve...SuggestedWork experience placementLocal areaRemote work$115k - $120k
Interior Logic Group, Inc. in Maryland is seeking a Senior Financial Analyst to provide financial analysis and guidance to finance and... ...operations teams. You will develop models, analyze data, and support strategic decision‑making. The role requires a Bachelor's in Finance or...Suggested- ICANotes LLC is seeking a Senior FP&A Analyst to join our finance team in Maryland. This high-impact role entails delivering financial... ...decision-making, owning core FP&A functions across budgeting and forecasting. The ideal candidate will possess strong analytical skills, a...SuggestedRemote job
- ...Maryland. This role serves as the financial business partner for operations, responsible for financial analytics, budgeting, and strategic initiatives. The ideal candidate will have 8-12 years of experience, including strong analytical skills and the ability to lead cross...Suggested
$63.3k - $129.7k
...Local* * * The Opportunity: CACI is seeking a Program Financial Analyst to work at CACI Aberdeen Proving Grounds, Maryland. This is a... ...Notifications, Estimates to Complete, Estimates at Completion, Forecast and Budget Reports, Invoice Backup Reports, and various other client...SuggestedContract workWork experience placementLocal areaFlexible hours1 day per week$100k - $120k
...Position Overview ICANotes is seeking a Senior FP&A Analyst to join our finance team. In this high‑impact role, you will serve as a strategic business partner to cross‑functional... ...core FP&A functions across budgeting, forecasting, and revenue analytics while developing...Full timeTemporary workRemote work- ...Dickinson and Company (BD) is seeking a finance professional to drive FP&A activities across marketing, supply chain, and operations in a... ...annual financial reporting to leadership and develop models to forecast performance. The role requires strong analytical skills,...Remote work
$73.7k - $117.92k
...will create recurring reporting and forecasts, dig into trends and variances,... ...performance with Enterprise FP&A processes. Cross‑Functional Collaboration... ...Mergers and Acquisitions (M&A) Private Equity Stakeholder Management Strategic Planning Strategy Development Venture...Work at officeLocal areaRemote workFlexible hoursShift work2 days per week$80k - $130k
Tecolote Research, Inc. is hiring an Acquisition Analyst to provide essential support for a dynamic Army contract in Maryland. This role encompasses managing contract correspondence, preparing technical documentation, and serving as a liaison between various procurement...Contract work$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- Systems Products and Solutions, Inc is looking for a Program/Operational Acquisition Support specialist in APG, MD. The role requires a Bachelor’s Degree and twenty years of related work or military experience. Responsibilities include developing acquisition strategies,...
$46.99k - $112.2k
CVS Health is looking for a Senior Analyst in FP&A to support financial reporting for Board materials and quarterly earnings. The ideal candidate will bring 2-4 years of experience in financial analysis, with strong skills in Excel and PowerPoint. The role requires collaboration...Full time$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... .... Create and deliver executive dashboards, quarterly business reviews, and KPI...Temporary workFlexible hours$82.6k - $93k
...TITLE Senior Financial Analyst LOCATION Worcester... ..., and progress toward strategic objectives. The Senior... ...and maintain dynamic dashboards, scorecards, and KPIs... ...support scenario planning, forecasting, and strategic decision... ...success in an FP&A or other finance/accounting...3 days per week- ...Booz Allen Hamilton in Maryland is seeking a Program Analyst with expertise in finance and program analysis to optimize resource utilization... ...tools. Responsibilities include analyzing budgets and making strategic recommendations to enhance project outcomes. #J-18808-Ljbffr...
$82.6k - $103k
...Senior Financial Analyst Location: Worcester Department... ...traditional FP&A work as they are developing... ...financial statements, strategic sourcing, cost analysis... ...hoc analyses, reports, dashboards, and presentations to... ...support scenario planning, forecasting, and strategic...Flexible hours3 days per week$84.63k - $112.84k
...As a Lead Finance Analyst - Global Partner Solutions... ...supporting the financial and strategic direction of a partner... ..., while driving forecasting, performance tracking,... ...financial analysis, FP&A, or a related strategic... ...systems. Exposure to dashboarding or reporting tools (e....Temporary workRemote work- ...financial planning and analysis on a corporate level; budgeting, forecasting, financial statements reporting, review and analysis; chart of... ...forecasts Provide insightful financial analyses to support strategic decision-making Develop strong partnerships with business...Local areaShift work
- ...defense and aerospace company in Maryland is seeking a Financial Analyst responsible for performing detailed financial analysis and... ...programs with financial modeling and data, ensuring accuracy in forecasting and reporting. The ideal candidate will hold a Bachelor's...Flexible hours
$52.9k - $108k
...complexity, you need a skilled program analyst examining how those resources are used and... ...analyses, including reconciling and forecasting finan cia l dataExperience with unfunded... ...policy and regulations to support program strategic decision-makingExperience with Micro sof...Full timeContract workPart timeWork at officeLocal areaRemote work- Norstella is seeking a Commercial FP&A Manager to partner with G&A and Commercial units, owning P&L, budgeting, forecasting, and monthly reports. This high‑impact role requires... ...mindset to drive forecast accuracy and strategic insights. You will work with General Managers...Remote job
$94.59k - $240.35k
...Qualifications Development of Acquisition Strategies and Plans compliant with applicable laws and regulations. Program performance analysis, strategic program planning and contract procurement planning and execution Successfully pass an FAA background investigation/verification...Permanent employmentFull timeContract workPart timeWork experience placementLocal areaRemote work- ...security clearance required. Assist program offices in: The development, documentation and maintenance of acquisition strategies, strategic plans, and other formal acquisition documentation. Assist program offices in reviewing acquisition documentation, and advising...Full time
$85k - $100k
...The Senior Accountant/Financial Analyst is a robust communicator of financial... ...have experience in and possess strategic abilities to engage with projects... ...'s Rapid Reporting, Power BI, Dashboards, and Analytics. Financial Forecasting & Reporting Implement and support...Full timeContract workTemporary workPart timeFor contractorsWork experience placementLive inWork at officeRemote workFlexible hoursEarly shift$68.95k - $160.02k
...Research, Platform Lifecycle Support, and Foreign Military Sales. Unified by decades of trusted performance and expanded through strategic growth, our team applies innovative technologies, engineering rigor, and customer‑focused execution to solve complex challenges and...Contract workFor contractorsWork at officeLocal area- ...requires a Bachelor's degree and a minimum of 10 years of experience, as well as TS/SCI clearance. The ideal candidate will provide strategic guidance and coordinate program documentation while supporting continuous process improvement initiatives. An understanding of DoD...Full time
- Overview The Acquisition Analyst II supports program offices in developing, documenting, and maintaining acquisition strategies, strategic plans, and other formal acquisition documentation for the Capability Program Executive, Intelligence, Electronic Warfare, and Sensors...Temporary workImmediate startFlexible hours
- ...), and intelligence architectures are rapidly acquired and dynamically updated to counter near‑peer threats. Responsibilities Strategically align and govern EW and ISR (Intelligence, Surveillance, and Reconnaissance) programs utilizing the Defense Acquisition System framework...For contractorsWork at officeImmediate start
$94.59k - $218.48k
...and assist in updates of the OMB Information Technology (IT) Dashboard tool. Conduct business case analyses, including Office of Management... ...and participate in meetings, including weekly tactical and strategic meetings, internal program reviews, and sector reviews....Permanent employmentFull timeContract workPart timeFor contractorsWork experience placementWork at officeLocal areaRemote work$106.9k - $147k
...Associate Director, Actuarial Analytics/Forecasting FLSA: Exempt/Salaried The... ...provide accurate and timely information for strategic and operational decisions. Establishes... ...experience designing and delivering reports and dashboards. Experience working with cloud-based...Full timeContract workTemporary workApprenticeshipRemote workWork from home
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