Strategic FP&A Analyst: Budgeting & Forecasting
RemoteFetch
CBRE is seeking a Financial Planning & Analysis Analyst to perform simple to moderate standard financial analysis and ad hoc finance projects. This role supports the monthly, quarterly, and annual planning and reporting for business operations. You will work with subsegment P&L, CAPEX, budgeting and forecasting, and prepare pro forma analyses while following CBRE procedures. A bachelor's degree and up to 3 years of experience, plus strong MS Office skills, are preferred. #J-18808-Ljbffr RemoteFetch
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Strategic FP&A Analyst: Budgeting & Forecasting in Atlanta, GA vacancy
- ..., GA is seeking a Senior Financial Analyst to join the FP&A team, acting as the financial expert for a business unit and driving budgeting, forecasting, and variance analysis. You’ll translate... ...data into clear insights for strategic decisions. You will build financial...Suggested
- ...and insights. You will own end-to-end reporting, support strategic planning, forecasting, and variance analysis to key business leaders, shaping decisions... ...financial outcomes. The role focuses on developing budgets, maintaining financial models, and delivering timely...Suggested
- NAPA is seeking a Senior Analyst to bolster the finance team, focusing on budgeting, forecasting, and financial analysis for the US APG. You will partner with field and... ...regular budget packages and ad-hoc analyses to support strategic decisions. #J-18808-Ljbffr NAPASuggested
- ...professional to manage lease accounting records and provide insights for data-driven decisions. You will assist in annual budgeting and monthly forecasts, and deliver ad-hoc reports to management. The ideal candidate has at least five years in forecasting, budgeting,...Suggested
- Truist Financial Corporation is seeking a financial analyst to support profit planning and forecasting, delivering performance reporting for executive leadership... ...in monthly close, and assist with annual budgeting processes. The role emphasizes collaboration with LOBs...Suggested
- Genuine Parts Company is seeking a Senior Analyst to support the finance team and collaborate with field and HQ leaders on financial analysis to aid decision making. The role focuses on budgeting/forecasting for the US Automotive Parts Group and ensuring a uniform process...
- ...Brands is seeking a Senior Financial Analyst, International to deliver in-depth... ...financial planning and analysis across budgets, long-range plans, forecasts, and monthly results for our... ...chain, treasury, tax and corporate FP&A to support decision-making across brands...
- Genuine Parts Company seeks a Senior Analyst to support the finance team across budgeting, forecasting, and financial analysis for the US Automotive Parts Group. You will work with field and HQ leaders to ensure a uniform budgeting process and enhance TM1 capabilities for...
- MRA Search in Atlanta seeks a Financial Analyst to support FP&A, forecasting, budgeting, and analytics; collaborate with Finance, Accounting, Operations,... ...insights that drive business performance and inform strategic decisions. Responsibilities include building Power BI...
- ...Kaiser Permanente is seeking a Financial Planning & Analysis Analyst III in Atlanta, Georgia. This role involves supporting financial planning, modeling, analysis, and forecasting, alongside evaluating business performance and preparing insightful reports. The ideal candidate...
- ...seeking a Senior Financial Analyst to provide comprehensive financial... ...company. You will lead budgeting, forecasting, and variance analysis processes... ...financial models to support strategic initiatives. The ideal... ...least 5 years of experience in FP&A, strong knowledge of...
- ...Huber Corporation in Atlanta, GA, seeks a Senior Analyst in Financial Analysis & Strategic Planning to identify drivers of performance and support... ...financial analysis for initiatives and assist in budgeting and forecasting. Key duties include month-end close, forecast...
- Kilpatrick Townsend & Stockton LLP in Atlanta seeks a Senior Analyst, FP&A to join the Finance Department. The role, based in Atlanta with remote work options, leads annual budget planning and monthly actual-to-budget variance analysis, partnering with owners and leadership...Remote work
- ...MRA Search in Atlanta seeks a Senior Director of Financial Planning & Analysis to lead budgeting, forecasting, and strategic analysis. You will build three-statement models, manage FP&A and partner with executive leadership to drive growth through data-driven insights....
- Vaco by Highspring seeks an FP&A professional in Atlanta, GA to partner with the Division President and leadership to drive financial performance, budget planning, forecasting, and strategic decision-making. You will own P&L management, build financial models and dashboards...
- Vaco by Highspring seeks an experienced FP&A Manager to lead budgeting, forecasting, and executive reporting. You will partner with senior leaders to translate data into strategic insights and influence performance across functions. The role requires strong financial modeling...
- ABM Industries in Atlanta seeks a financial analyst to provide analytical support to the Atlanta area, partnering with our Accounting... ...for our financial close and with Operations to assist in budgeting and forecasting. This role requires strong written and verbal communication...Local area
- An established industry player is seeking a Senior Financial Analyst to provide strategic financial insights and support business objectives. This role involves analyzing financial data, forecasting project costs, and improving processes. The ideal candidate will have over...
- Georgia Tech, located in Atlanta, is seeking a Financial Analyst to develop and compile financial data, perform analyses, and support departmental budgeting and forecasting. The role prepares comprehensive reports, reconciliations, and projections, with duties spanning...
- Emory University in Atlanta is looking for a finance professional to analyze historical data and assist in financial planning and reporting. Responsibilities include preparing financial reports and conducting audits. Applicants should possess a bachelor's degree in accounting...
- Rheem North America in Atlanta, GA (Hybrid) seeks a Financial Analyst III to assist corporate management with critical financial reporting, budgeting, forecasting, and profitability analysis. The role supports SG&A, M&A analyses, and ad hoc financial analysis to drive...
- Atlanticus in Atlanta, GA is seeking a Senior Financial Analyst to provide strategic financial information through forecasting, financial analysis, and reporting. The role requires expertise in planning and monthly reporting, alongside development of financial performance...
- AJC Group is seeking an experienced Senior Financial Analyst to join their team in Atlanta, Georgia. This critical role involves supporting strategic decision-making through comprehensive financial analyses, forecasting, and reporting. You'll work closely with senior...
- ...Atlanta is seeking a Financial Operations Analyst to join our Finance team in Atlanta, GA... ...partner with program leaders to build budgets, forecasts, and monthly financial statements,... ...environment. Strong Excel skills and 3+ years FP&A experience preferred. #J-18808-Ljbffr...
- ...Global Support Center, is seeking a Finance Analyst to provide timely financial analysis,... ...week in Atlanta, you will assist with budgeting, forecasting, and driving profitability across... ...brands. You will collaborate with Corporate FP&A and Operations Finance to ensure...
- GPC (Genuine Parts Company) is seeking a Senior Analyst to support the US APG budgeting and forecasting processes. The role partners with field and HQ leaders to drive standardized budgeting, forecasting, and reporting across the organization. Responsibilities include identifying...
- A healthcare advisory firm is looking for an FP&A Analyst to provide financial modeling and analysis for various operations. The role involves budgeting, forecasting, and collaborating with cross-functional teams to ensure accurate financial reporting. Candidates should...Interim role
- ...planning and analytics professional to provide essential support for our Technology organization. The role covers annual budgets, quarterly forecasts, and monthly reporting, with a focus on software spend and contract labor trends to inform technology decisions. Based...Contract work
- Carter’s, Inc. is seeking a Senior Financial Analyst, Retail FP&A to support U.S. Stores payroll planning and related FP... ...RESPONSIBILITIES include preparing payroll budgets, analyzing variances, delivering forecast updates, and supporting leadership meetings with...
- ...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...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Strategic FP&A Analyst: Budgeting & Forecasting. Be the first to apply!

