Senior FP&A Analyst — Strategic Forecasting & Reporting
StepStone Group
Appcast is seeking a Senior Financial Analyst – Financial Planning & Analysis to join our Finance team. This role supports corporate planning, reporting, decision making, and G&A business partnering. The Senior Financial Analyst collaborates with Finance leadership and cross-functional partners to improve forecasting, provide insights, and drive timely, accurate financial narratives in a fast-paced environment. #J-18808-Ljbffr StepStone Group
- Draper in Cambridge, MA is seeking a Senior Financial Analyst to partner with internal departments on budgeting, forecasting and financial analysis, supporting cost control and strategic initiatives. You will prepare recurring reports, analyze ROIs, collaborate with...Senior
- CVS Health is seeking an FP&A Senior Analyst to support budgeting, forecasting, and performance management for Retail Store Payroll and related labor expenses... ...and present insights to senior leadership to guide strategic decisions. You will partner with Finance,...Senior
- Cambridge Systematics, Inc. is seeking a Senior FP&A Analyst in Medford to drive financial planning, forecasting, and strategic analysis in partnership with senior leadership and cross-functional teams. The role focuses on developing robust financial models, analyzing...Senior
- ...monthly, quarterly, and annual financial forecasts, budgets, and long-range strategic plans. Prepare detailed variance... ...tracking. Provide executive-level reporting and dashboarding to support... ...and consultants. Train and support FP&A and accounting teams on best practices...Senior
- ...is seeking a Financial Analyst to join a... ...Oklahoma City, supporting strategic planning and business... ...developing budgets and forecasts, building financial models... ..., preparing executive reporting, and supporting treasury... ...Finance and 2+ years of FP&A or related finance experience...Suggested
- Dobson Fiber is seeking a Senior Analyst, Financial Planning & Analysis (FP&A) to support the Director of FP&A with month-end close, reporting, and CapEx analysis. This role collaborates with Operations and Finance to deliver accurate financial information for senior management...Senior
- ...meeting all goals. We are looking for a Senior FP&A Analyst to join the Medford team. The... ...role in driving financial planning, forecasting, and strategic analysis to support business... ...and opportunities Preparing weekly reports for the executive leadership team...Senior
$97.3k - $121.7k
..., and creative financial analyst who wants to join us in making... ...Finance function and reporting to the Senior Manager of FP&A, the FP&A analyst is a... ...financial direction and strategic insight including identification... ...projects like commission forecasting, profitability analysis,...SeniorTemporary workWork experience placementSummer workWork from homeWorldwideFlexible hours$125k - $215k
...transformation roadmaps, and performance reporting models. Identify operational and... ...opportunities through data‑driven analysis and strategic problem solving. Implement process... ...and operational processes (budgeting, forecasting, accounting close, treasury, order‑to‑cash...Senior$90k - $110k
...in Oklahoma City is seeking a Senior Financial Analyst to support plant operations and... ...involves preparing financial reports, conducting cost analysis, and... ...and 3-7+ years of experience in FP&A. You will be responsible for budgeting, forecasting, and improving financial...- Archon Resources in Edmond, Oklahoma seeks a Financial Analyst focused on FP&A to support budgeting, forecasting, and financial performance management. You will... ...partner with leaders to drive profitability and strategic growth. The ideal candidate brings strong Excel skills...
- ...partnering with a client in Oklahoma City to hire a Senior FP&A Analyst. This role focuses on planning and forecasting for large-scale development projects, turning... ...variances, and deliver timely performance reports to drive informed investment decisions. Strong Excel...Senior
- Flywheel Energy, LLC is seeking a Senior FP&A Analyst - Development to support upstream capital... ...operations to develop the annual CapEx plan, forecast spending, and monitor variances to... ...You will produce regular performance reports, deliver concise management commentary...Senior
- Evolving Solution Services is seeking a Senior Analyst for Financial Planning & Analysis (FP&A) in Oklahoma City. This role involves supporting the Director of FP&A in month-end activities and analyzing capital expenditures. The ideal candidate will have at least 4 years...SeniorWork at office
$130k
...great company to help find a skilled Senior FP&A Analyst to join their team! This is a high-impact... ...role, you’ll support planning and forecasting for large-scale development projects while... ..., quarterly, and ad hoc performance reports Analyze project metrics against plan and...Senior- Senior FP&A Analyst - Development# Senior FP&A Analyst - DevelopmentOklahoma City Office - Oklahoma... ...## Key Responsibilities* **Planning & Forecasting:** Collaborate with engineering and... ...significant variances to plan.* **Performance Reporting:** Prepare monthly, quarterly, and ad...SeniorWork at office
$85k - $95k
...Oklahoma City is seeking a detail-oriented Financial Analyst who will be responsible for financial planning, reporting, and analysis. The ideal candidate will assist... ...budget development, financial reporting, and strategic planning support. Strong analytical skills, proficiency...- ...Marketing leaders to provide the insights and reporting that help drive business growth. Analyze... ...conversion rates, deal progression, and forecasting trends to identify opportunities and... ...Requirements 3-5 years of experience in FP&A, commercial finance, business operations...Senior
- CVS Health in Oklahoma City is seeking a Financial Analyst to support annual budgets, forecasts, and long-term plans by partnering with stakeholders to gather inputs, analyze data, and provide recommendations. You will build complex financial models, perform variance and...Full time
$46.99k - $122.4k
...Assists in the development and preparation of annual budgets, forecasts, and long-term financial plans by collaborating with stakeholders... ...strategies. Develops complex financial models to support strategic decision-making, investment analysis, and business planning....SeniorFull timeWork experience placement- Cambridge Mobile Telematics (CMT) seeks a Senior FP&A Analyst to join our Corporate Finance team in Cambridge, MA. You will lead budgeting processes, build financial models, and provide strategic insights to drive growth and operational decisions. Ideal candidates bring...
- CVS Health is seeking a Senior Analyst, FP&A - Legislative, Initiatives & Pricing Integration to track and model the financial impact of legislative... ...Pricing to reflect new pricing strategies in the budget and forecast. Responsibilities include monitoring regulatory changes,...
- SIKKY MANUFACTURING is seeking a Financial Analyst to join the team as a remote, full-time... ...models, and provide insights to support strategic decisions. The role requires 3+ years of... ..., a strong grasp of budgeting and forecasting, and proficiency with Excel and ERP systems...Remote jobFull time
$85k - $110k
...upstream energy group based in Oklahoma City is seeking a Senior Financial Reporting Accountant to take full ownership of its financial... ...covenant tracking and investor updates Support budgeting and forecasting through historical data and variance analysis Coordinate...SeniorFull timeWork at officeRelocation$90k - $110k
...analytical and business-minded Senior Financial Analyst to support plant... ...a key part in financial reporting, cost analysis, forecasting, and driving operational... ...business cases to support strategic decision-making Identify... ...to improve FP&A processes and reporting...Senior$46.99k - $122.4k
...Financial Planning & Analysis (FP&A) Senior Analyst will play a key role in... ...supporting the financial planning, forecasting, budgeting, and performance... ...insights that support strategic decision-making. The... ...implementation of enhanced reporting, forecasting, and analytical...SeniorHourly payFull timeTemporary workLocal area$72.7k
...related research and analysis such as the preparation of forecasts and/or analysis of financial reports, records and trends; develops and maintains... ...independently and as part of a team. Ability to think strategically and act proactively to create strong trust and...SeniorFor contractorsWork at officeLocal area$77k - $115k
...to Day Indeed is seeking a Senior Financial Analyst to join our R&D FP&A team as a strategic partner to our Engineering, Product... ...and provide impactful forecasting to support growth across a quickly... ...Perform monthly financial reporting, including variance analysis and...SeniorWork experience placementLocal area$46.99k - $122.4k
...community at a time. POSITION SUMMARY: The Senior Analyst, FP&A - Legislative, Initiatives & Pricing... ...Health's Pharmacy Services business. Reporting to the Manager, FP&A Fees, Credits,... ...initiative financial impacts into budget and forecast cycles. 15% - Prepares reporting and...SeniorHourly payFull timeTemporary workWork experience placementLocal area$93.4k
...operations finance. The Senior Operations Finance Analyst is responsible for... ...analysis, budgeting, forecasting, and performance reporting. This role partners with... ...blend of tactical and strategic responsibilities, including... ...Cost Accounting and FP&A roles Solid grasp of...SeniorWork at office
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