Remote FP&A Manager: Budgets, Forecasts & Analytics
Washington University in St. Louis
Washington University seeks a financial analyst to manage department accounting, budgets, and reporting, with responsibilities spanning forecasting, staffing costs, clinical service projections, and revenue monitoring. This remote US role supports hospital and affiliated operations. The position requires a bachelor’s degree and at least 3 years of relevant experience, with no special certifications required. Strong communication and organizational skills are essential for success in this role. #J-18808-Ljbffr
- ...Finance - Financial Planning and Analysis leader to drive budgeting, forecasting, and strategic financial planning. You will partner with accounting... ...KPIs and financial models. The role requires strong analytical skills, advanced Excel and PowerPoint, and the ability to...Suggested
$170k
...add a lead to its Corporate FP&A team with a focus on ERP, planning... ...FP&A planning platform. Manage forecasting workflows, scenario builds,... ...including forecasting, budgeting, allocations, close cycles,... ...transformation is a strong plus. ~ Analytical, process-oriented, and...Remote workFull timeWork at office- ...Cynwyd, PA is seeking an experienced FP&A Manager to own day-to-day FP&A responsibilities... ...firm grows. This player-coach role spans budgeting, forecasting, cost reporting, and expense methodologies. The right candidate is analytically sharp, a strong communicator, and...Suggested
- ...Paradies Lagardère is seeking a Finance Manager - Dining to own FP&A and analytical functions for the Dining Division. You will partner with Dining leadership and field teams to capture results, manage budgets, and report variances with accuracy across P&L components....Suggested
- ...GHJ in Los Angeles is seeking an Interim Finance Manager to support financial planning and reporting during a... ...Finance or Accounting, with over 5 years of finance or FP&A experience. Key tasks include budgeting, forecasting, and financial analysis, requiring strong modeling...SuggestedTemporary workInterim role
- ...Xplor Technologies seeks a Sr. Director FP&A to lead forecasting, planning, and strategic analytics. Reporting to the Head of FP&A, you will manage financial models, executive reporting,... ...and senior leaders. You will guide budgeting, forecasting, and long-range planning...Remote work
- ...Truss is seeking a FP&A professional to own the annual budget, rolling forecast, and project-level P&Ls in a fully remote, six-month contract. You will build monthly forecasts, variance reports, cash forecasts, and working-capital analyses, partnering with project and...Remote workContract work
- ...Platform Finance Intern role in Andover, MA. You will support budgeting, forecasting, and financial modeling as part of the Platform Finance Team... .... The internship is hybrid (in-office three days/week, remote two days) with a focus on STRAP and AOP processes, and collaboration...Remote workInternshipWork at office3 days per week
- ...Busey Bank is seeking an FP&A Manager to lead budgeting, forecasting, and financial planning activities. You will consolidate budgets in the planning tool, develop internal reporting, and provide insights to Executive Management and business leaders. The role emphasizes...
- ...TrussWorks, Inc. is seeking a Senior FP&A Analyst to lead budgeting, forecasting, and financial modeling on a fully remote, six‑month contract. You will partner with project managers and executives, drive pricing profitability analysis, and modernize finance with AI-driven...Remote workContract work
- ...Immunovant, Inc. is seeking a senior FP&A professional to serve as the... .... You will own planning, forecasting, and reporting for the... ...translate strategy into actionable budgets. Reporting to the CFO, you... ...processes, delivering timely analytics to inform senior leadership...Remote work
- ...Forward Air Corp. seeks a Director of FP&A for Ground to lead budgeting, forecasting, and long‑range planning across LTL, TLS, DFF, and pool distribution... ..., and guide cross‑functional initiatives with BI and analytics partners. This role is on-site with executive exposure...
$40 - $45 per hour
...contract to hire in Santa Clara, California. The role emphasizes FP&A, budgeting, forecast, and reporting using Tableau, Anaplan, SAP, SAP BPC, and... ...cross-functional collaboration within Finance to improve analytics and reporting across geographies. Pay rate ranges from $40...Hourly payPermanent employmentContract work- ...Financial Planning & Analysis (FP&A) Analyst Department:... ...'s financial planning, budgeting, forecasting, reporting, and strategic analysis... .... Budget & Cost Management Assist department leaders... ...to financial reporting and analytics. Compliance & Internal...Work at office
$105k - $135k
...driven and experienced Finance/FP&A Manager to join our team and act as... ..., Investor Relations, and Analytics to drive insights, challenge... ...They will be responsible for forecasting Payment Volume, Revenue,... ...including development of the annual budget, quarterly forecasts (QBRs),...Full timeLocal areaImmediate startFlexible hours- ...developments.Job DescriptionFP&A Manager OverviewThe FP&A Manager will... ....Lead the annual budgeting process and manage ongoing forecasting cycles, ensuring accuracy... ...methodologies.Strong analytical skills with the ability... ...environment, balancing remote and on-site responsibilities...Remote work
$125k - $165k
...meet you.Where You Fit InThe FP&A Manager will be a senior... ...responsible for financial planning, budgeting, forecasting, reporting, and decision support... ..., establish the right analytical approach, and drive work from... ...model, with a mix of remote work and in-office collaboration...Remote workFull timeWork at officeShift work3 days per week$159.3k - $273.2k
...Director, Finance AI SME, FP&A and Forecasting Transformation will serve as... ...enjoy the flexibility to work remotely * from anywhere within the... ..., bridge narratives, management reporting, planning support... ...Economics, Business, Data Analytics, or a related field12+ years...Remote workMinimum wageFull timeWork experience placementWork at officeLocal areaImmediate start- ...Senior FP&A Analyst Budgeting Forecasting & Financial Modeling Houston Texas Hybrid... ...Group is seeking a highly analytical and business-minded Senior... ...presentations and management reporting packages.... ...days on-site and 2 days remote with the same schedule every...Remote workPermanent employmentFull timeRelocationVisa sponsorshipRelocation package
$66.33k - $145.86k
...FP&A Manager, Earned Rebates### FP&A Manager, Earned RebatesApply: Remote: Work At Home-Rhode Island: Work At Home-Arizona: Work At Home-New York:... ...responsible for guiding financial planning, forecasting, budgeting, and rebate analytics. In partnership with senior leaders...Remote workHourly payFull timeTemporary workLocal areaWork from home- The Nature Conservancy is seeking a Finance Manager, AR, IA, MO (Manager) to lead budgeting, forecasting, reporting, and financial analysis for a multi-unit pod.... ...ensure compliance with accounting standards. This remote role supports the Great Plains Division (AR, IA, MO...Remote job
- .... You will gain hands-on experience in financial analysis, budgeting, forecasting, payroll administration, and financial reporting. You will collaborate with Finance, Payroll, and HR teams to develop analytical skills, use NetSuite and UKG, and support decision-making with...Remote workInternship
- ...Nature Conservancy is seeking a Finance Manager for the Great Plains division (... ...Missouri, and surrounding states). This remote role supports 3 business units, collaborating... ..., and reporting. The role handles budgeting, forecasting, revenue analysis, and close processes...Remote work
- Exeter Finance is seeking an FP&A professional to support budgeting, forecasting, and variance analysis across the organization. You will use data analytics and reporting tools to improve financial transparency and drive informed decisions, collaborating with cross‑functional...
- ...to support financial planning & analysis activities in Bridgewater, NJ. This role involves budgeting, forecasting, and delivering financial insights, requiring strong analytical skills and collaboration across functions. The ideal candidate will have a bachelor's degree...
- ...Analysis to analyze IT expenditures, budgets, and forecasts and to provide actionable insights for... ..., forecasting, reporting, and cost management, with cross-functional collaboration... ...financial clarity for leadership. Strong analytical skills and the ability to communicate...
- ...Fort Worth, is seeking an FP&A Analyst to lead visibility... ...assist with monthly close and budgeting processes. You will... ...Accounting, producing analysis and forecasts to support management reporting and strategic... ...degree, and strong Excel/analytics skills. A flexible hybrid...Work at officeFlexible hours
- ...Analysis professional to support SMT and budgeting activities. You will analyze actual postings vs budgets, build Excel forecasting models, and align forecasts with corporate... ...has 1-2 years in accounting, with proven analytical skills and the ability to deliver ad hoc reporting...
- Ulta Beauty is seeking a Financial Analyst II in Corporate FP&A to support budgeting, forecasting, close, consolidation, and performance reporting across the enterprise. The role requires strong analytical skills, attention to detail, and the ability to work with multiple...
$120k - $155k
...Job Description: Title: FP&A Manager Location: Phoenix, AZ... ...Hybrid (3 days onsite/2 days remote) Compensation: $120k - $... ...The role will also support budgeting, forecasting, KPI reporting, profitability... ...toward more automated, analytical, and value-added work. Partner...Remote work
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