Strategic Budget & Forecast Analyst
Floor & Decor
Floor & Decor is seeking a finance professional to support budget, forecast and long-term strategic planning models. You will prepare executive summaries for Senior Management and the Board, maintain operating reports, and provide analyses such as ROI and pro formas to support strategic initiatives. The role requires advanced Excel and PowerPoint skills, attention to detail, and ability to deliver timely financial insights. Occasional travel may be required as part of the responsibilities. #J-18808-Ljbffr Floor & Decor
- ...operating under the Spectrum brand, seeks a Business Planning Analyst to drive smarter budgeting and expense management through expert analysis and... ...and variance analysis while applying financial models to forecast results and identify cost-saving opportunities. #J-1880...Suggested
- Murata Electronics, located in Atlanta, GA, seeks a Demand Analyst to analyze customer demand and translate signals into actionable forecasts. The role interfaces with customers and internal teams to maintain demand stability and support decision-making, with hybrid work...Suggested
- ...of Medicine seeks an Accountant/Financial Analyst to analyze financial operations within the Department of Anesthesia. You will forecast, report, and track operational metrics,... ...Responsibilities include building financial models, budgeting, revenue projections, and coordinating...Suggested
- ...responsibilities such as maintaining financial records, managing payroll processing, ensuring compliance with laws, and participating in strategic planning. The ideal candidate should have strong proficiency in construction accounting software and excellent analytical skills....SuggestedFull time
$66.84 - $83.04 per hour
...that will be aligned to our organization's growth, expansion, and strategic initiatives. You will be a catalyst to help lead these... ...align technology solutions with business objectives including full budget ownership.Drive portfolio planning, prioritization, governance,...SuggestedHourly payRelocation- Oglethorpe Power Corp. is seeking a Load Forecasting Analyst in Tucker, Georgia, to support long-range planning efforts. This role focuses on developing load forecasts, analyzing data, and preparing reports for leadership and regulatory compliance. Ideal candidates should...
$96.88k - $127.15k
Hi, we're Oscar. We're hiring an Associate, Strategic Finance to join our FP&A team.Oscar is the first health insurance company built around a full stack technology platform and a relentless focus on serving our members. We started Oscar in 2012 to create the kind of health...Full timeWork at officeRemote work- Booking Holdings, a world-leading online travel company, seeks a strategic Corporate Development professional to drive M&A initiatives. You will support deal leads from idea generation to closing, coordinating cross-functional teams and building detailed financial models...
$68k - $100k
...beverage company in Atlanta, GA is seeking a Senior Treasury Analyst - Cash Management. This hybrid role involves managing daily cash flows, leading cash forecasts, and collaborating with international teams for strategic cash repatriation. The ideal candidate will possess...- GoToFoods in Atlanta seeks a Supply Chain Program Analyst to support end-to-end supply chain programs including new product launches, limited time offers, transitions, and other strategic initiatives. You will partner with Program Managers and cross-functional stakeholders...
- Hershey Salty Snacks is seeking a Customer Supply Chain Senior Analyst to manage replenishment for Walmart and Sam’s Club. You will align tactical and strategic supply chain imperatives, define short- and long-term vision, and drive initiatives to realize that vision. Responsibilities...Temporary work
- NextGenEnergyJobs is seeking an FP&A analyst to lead post-close financial integration... ...for acquired entities and support forecasting, budgeting, and long-range planning. You will maintain... ...variance analysis, and contribute to strategic finance initiatives across FP&A,...
$105.38k - $215.38k
...technology solutions. As a Manager, Tax Services in Deloitte Tax LLP’s Strategic Partnership Solutions practice, you will help clients address... ...leading teams, managing client engagements, and overseeing budgets or workplansAbility to travel 15%, on average, based on the...Work at officeLocal areaVisa sponsorship2 days per week3 days per week- Authority Brands Inc. is seeking a Strategic Finance Manager, Retail Operations, to partner with Operations and Marketing leaders across... ...brand company-owned stores. You will own P&L visibility, forecast updates, and KPI analysis to drive actionable business decisions...
- ...technology company based in Atlanta, Georgia, seeking a Strategic Finance Advisor Sr. Analyst for Indirect Sourcing. You will analyze financial... ...and partner with Sourcing, Manufacturing, Distribution, Forecasting, and Logistics to drive productivity and cost savings....
- Oscar Health is hiring an Associate, Strategic Finance to join our FP&A team. You will support financial planning, analytics, and business insights for the Corporate, Operations, and Technology divisions, working with Finance leaders on reviews, full-year projections, and...Remote job
- ...a dedicated portfolio of customer accounts. This role focuses on proactive account management, conducting quarterly reviews, and strategic client engagement to increase revenue through upselling. The ideal candidate will have experience in account management, strong communication...
- ...clients. You will leverage product knowledge and executive-level engagement to align Granite’s solutions with client goals, conduct strategic account planning, and maintain proactive client communication to foster trust and growth. #J-18808-Ljbffr Granite-...
- Morris Brown College in Atlanta, Georgia seeks a Senior Accountant to lead treasury and revenue administration, overseeing cash receipts, liquidity management, and grant accounting. This role partners with the Controller and other departments to ensure accurate financial...
- Amplio, an early-stage software-enabled marketplace for industrial equipment, seeks a Finance & Operations Controller to own accounts receivable, accounts payable, audits and reconciliations, and financial reporting. You’ll be the business subject matter expert on financial...
- ...management within the regenerative infrastructure industry. The successful candidate will manage corporate accounting, reporting, budgeting, and compliance. This role requires a bachelor’s degree in a related field, a professional accounting designation, and 5+ years of...Permanent employmentFlexible hours
- ...independent assurance over governance, risk management, and control environment, aligning internal audit function with the company's strategic objectives. The ideal candidate will lead comprehensive audits across finance and compliance, ensuring adherence to regulatory...
- ...Atlanta, Georgia. This critical role involves providing financial leadership, overseeing compliance with GAAP standards, and managing budgeting and cash flow processes. The ideal candidate should hold a Bachelor's degree and have at least 10 years of relevant financial...Permanent employment
$105k - $115k
A leading hospitality firm in Atlanta is seeking a Financial Controller to oversee financial operations and reporting. The ideal candidate will have a Bachelor's degree in Finance or Accounting, along with over 5 years of financial management experience in the restaurant...- Truist is seeking a Sales Analyst to support Wholesale Payments Sales strategy, execution, risk, and performance functions. You will partner with relationship teams to drive strategic portfolio planning, prepare pre-call and post-call materials, and maintain Salesforce...
- ...Finance Associate in the US to partner with leadership on long-term planning, capital allocation, investment decisions and other strategic choices with broad impact. The role focuses on driving financial planning and performance management, enhancing reporting, and supporting...Relocation
- ...supporting organizational growth. Key responsibilities include conducting in-depth research, evaluating performance, and integrating strategic recommendations. The ideal candidate should hold a Bachelor's or Master's degree in a relevant discipline and possess advanced...Work at office
$78.68k - $160.75k
...experience to a role that combines technical tax work with technology-enabled solutions. As a Senior, Tax Services in Deloitte Tax LLP’s Strategic Partnership Solutions practice, you will support clients through complex partnership tax matters tied to public offerings, Up-C...Work at officeLocal areaVisa sponsorship2 days per week3 days per week$105.38k - $215.38k
...organizations across industries with tax planning and compliance services designed to deliver measurable value. Within NFTS, the Strategic Tax Review team focuses on identifying tax planning opportunities that can generate cash savings and, in some cases, reduce clients...Work at officeVisa sponsorship$105.38k - $215.38k
Position Summary Are you a strategic and creative Income and Franchise Tax Manager who enjoys solving complex state tax issues? Are you ready to make a greater impact on organizations by combining tax consulting solutions and innovative technologies to align the...Work at officeLocal area
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