Corporate Finance Analyst - Budgeting & Forecasting
KnitWell Group
KnitWell Group is seeking a Financial Analyst to support corporate budgeting, forecasting and reporting. The role emphasizes collaboration with partners across departments, data-driven analysis and accurate financial modeling. The candidate will participate in monthly closes, variance analysis and KPI tracking while helping identify cost-saving opportunities in a fast-paced retail environment. Strong Excel and communication skills are essential. #J-18808-Ljbffr KnitWell Group
- ...accounting, payroll, and financial reporting functions. The role includes GL entries, AP/AR processing, budgeting, forecasting, and coordination with HMFP Finance for monthly close. The ideal candidate has a strong background in accounting or finance, extensive Excel...Suggested
- ...Guidehouse seeks an Executive Director, FP&A to lead enterprise-wide planning, budgeting, forecasting, and reporting for a complex professional services organization serving federal and commercial markets. You will partner with the CFO and senior leaders to translate...Suggested
- ...and the broader economy. The Director of Budget and Strategic Planning will contribute... ...and the Executive Office of Labor (EOL) Finance team, the Director provides financial analysis... ...budget strategies, financial plans, forecasts, and spending projections.Oversee...SuggestedFull timeTemporary workPart timeWork experience placementWork at office
$110k - $125k
...hands-on, analytically minded M&A Finance Integration Analyst. This role will lead key acquisition... ...integration, and partner with corporate and local teams to onboard newly acquired... ...will also support monthly close, budgeting, forecasting, and performance reporting while...SuggestedHourly payFull timeLocal area- ...and Recreation seeks applicants for a Fiscal Officer V - Assist Budget and Payroll to perform the following duties: Please submit a... ...the formulation of policy and strategy for numerous agency-wide finance initiatives. This role requires the implementation of fiscal policy...SuggestedFull timePart timeWork experience placementInternshipLive inWork at office
- ...DUA Budget & Strategic Planning DirectorThe Department of Unemployment Assistance administers the Commonwealth of Massachusetts' unemployment... ...and program leadership and the Executive Office of Labor (EOL) Finance team, the Director provides financial analysis, strategic...Full timeTemporary workPart timeWork at office
$138.16k
...Description Description The Budget Director will report to, and... ...Financial Officer as part of the Finance Department of ABCD. The... ...organizational budgeting, and forecasting. The Budget Director will maintain... ...materials for government, corporate, and foundation grants...Contract workWork at office- Ahold Delhaize USA is seeking a Manager III eCommerce Finance to lead complex financial analysis, owning budgets, forecasts, and reporting for strategic eCommerce initiatives. The role requires deep understanding of eCommerce and Digital landscapes, advanced Excel modeling...
- ...Jerry.ai is hiring a Strategic Finance Manager to own the driver-based operating model, budgeting cadence, and forecasting discipline. You will partner with finance and product leaders, deliver executive-level analyses, and drive planning across new opportunities as Jerry...
- ...involves leading the preparation of monthly forecasts and annual budgets, ensuring accuracy and alignment with global... ...Candidates should have a strong background in finance or accounting with 8+ years of experience in a corporate setting. A Bachelor's in Finance or...
- ...firstPRO, Inc in Boston seeks a Senior Manager of FP&A to lead budgeting, forecasting, and reporting for corporate and G&A, partnering with the Director of FP&A and senior leadership to drive financial discipline. This high-visibility, hands-on role will develop headcount...
$59.26k - $86.91k
...The Financial Analyst will consolidate, report, and... ...Baskin-Robbins Franchised Finance function within the... ...monthly projections, annual budgets, and long-range plan... ...based Inspire Brands Corporate FP&A team and Treasury... ...(Actual/ Budget / Forecast) as well as project-based...Local areaWorldwide$72.88k - $109.32k
...Analyst IIHere at Stop & Shop, we've been serving our customers... ...competently in all core finance disciplines and will rotate... ...multi-year) planning, annual budget, quarterly forecast updates and period/weekly projectionsUsing... ...days a week at our Quincy corporate office and the remaining...Work at officeLocal areaRemote work3 days per week$108.88k - $163.32k
...with a wide range of services, including Finance, Legal, Sustainability, Commercial,... ...financial processes. Through value governance, forecasting integration, and finance-led performance... ...in investment proposals, approvals, budgets, and financial plans. Support value realization...Full timeWork at officeLocal areaRemote workFlexible hours- ...Point in Boston seeks a Senior FP&A Associate to lead the budgeting and forecasting for the firm's private markets businesses. You will... ...cycles. In this role, you will partner with compensation, corporate finance, and department leaders to ensure plans align with...
$170k - $267.5k
...within span of control. Responsible for developing department budget and staffing projections. Complete staffing proposals for... ...(accounting degree strongly preferred; business, mathematics, finance or economics degree required) and 10 or more years of previous...Temporary workImmediate startFlexible hours$165k - $185k
...Excellence: Oversee account operations, ensuring flawless execution, proactive issue resolution, and financial stewardship (budgeting, forecasting, profitability) Executive-Level Counsel: Provide trusted advisory support to senior client stakeholders on medical affairs...Work experience placementWork at officeLocal areaRemote work2 days per week$155k - $165k
...leadership to develop and manage the firm’s annual budget, ensuring alignment with company goals. Lead the financial forecasting process, providing accurate forecasts for cash... ...ERP reporting and functionalities for the Finance team. This position will also supervise Staff...Work experience placementWork at officeLocal areaRemote workFlexible hours$200k - $300k
...Director of Accounting & Finance – Family Office Salary: $200,000 – $300,000 Location: Dorchester, MA | 4 Days Onsite Why This... ...trust, and foundation tax matters Manage financial reporting, budgeting, forecasting, cash flow, and long-term financial planning Oversee...Work at office$124k - $280k
...Performance Management practice, within Finance Consulting services, will provide the opportunity... ..., ensuring their successful planning, budgeting, execution, and completion.Partner with... ...that help clients modernize planning, forecasting, reporting, and decision-making...Full timeH1b$85.1k - $161.7k
...and that’s why there’s nowhere like RSM.RSM’s Real Estate Finance as a Service (FaaS) practice is looking for skilled professionals... ...reporting, year-end audit support, and the support of budget and forecasting activities. In addition, you will have the ability to learn...Full timeWork experience placementInternshipWork at officeLocal area$165k - $175k
...'s continued growth. The position partners closely with HR, Finance, Legal, Operations, vendors, and firm leadership to develop... ...Financial Management & Analytics Manage payroll and benefits budgets, forecasting, and financial reporting. Support headcount planning, labor...Contract workWork at officeLocal areaWork from homeFlexible hours- ...Duck Creek Technologies in Boston, MA is seeking a Director of FP&A to lead forecasting, planning, and financial analysis that connects bookings, ARR, revenue, and SaaS metrics to strategic decisions. You’ll partner with senior leadership and GTM teams to drive top-line...
$87k - $146k
...encouragement to make things happen.Lead the engagement progress by monitoring time, budgets, and deadlines for adherence.What you will need:Bachelor’s degree in Accounting, Finance, or related field required.CPA required (EA or JD may be accepted in lieu of CPA certification...Full time$155k - $165k
...organizations, working with multiple stakeholders including COEs, budget holders, senior marketers, and product leaders. Renewals... ...to enhance customer satisfaction and adoption. Provide clear forecasting, status updates, and strategic insights to internal teams to ensure...Full timeContract workTemporary workImmediate startRemote workHome officeFlexible hours- ...financial reporting packages for ownership. Monitor cash flow, budgets, and company financial performance. Oversee project... ...processes, controls, and reporting efficiencies. Assist with forecasting, budgeting, and strategic financial planning initiatives. Partner...
- ...Santander US offers a 2027 Finance and Accounting Summer Analyst Program in Boston designed to develop the skills and professional foundation... ...will gain hands-on experience in financial reporting, budgeting, forecasting, and capital planning. Participants work with...Summer work
- ...Monte Rosa Therapeutics, Inc. in Boston seeks a Senior Manager, FP&A to own planning, forecasting and analytics across operating expenses. You will partner with department leaders to translate strategic priorities into credible financial plans and play a key role in...
$110k - $125k
...third party relationships with custodians, services, trustees, partners, joint venture partners, etc. Review debt investment budgets and forecasts Support portfolio management as needed in the process of compiling the internal reporting packages and ad hoc requests...$120k - $140k
...oversee assigned portfolios of debt investments, properties or corporate entity accounting activities and produce timely and... ...financial statement preparation, including footnotes ~ Budgeting and forecasting ~ Multifamily real estate accounting/management ~ REIT...Interim role
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