Strategic FP&A Analyst: Forecasting, Planning & Insights
UPS
UPS is seeking a finance professional to own the Profit Plan, Forecasting & Analysis for UTG, leading the development of the profit plan and monthly, quarterly, and annual forecasts. You will provide executive-level commentary on performance, trends, and forecast changes. You will also consolidate charge-out and capital plans, track spend, and deliver high-quality reports and dashboards for senior management. #J-18808-Ljbffr UPS
- ...in New Jersey is seeking a detail-oriented FP&A Analyst to drive financial excellence through reporting, budgeting, and forecasting. The ideal candidate will have a Bachelor's... ...department managers to provide key business insights and improve financial processes....Suggested
$82.14k - $133.5k
...the next level. Job Description Profit Plan, Forecasting & Analysis Support the development,... ...technology infrastructure, software, and strategic initiatives. Track capital spend... ...complex financial data into actionable insights. Other Criteria This position is an internal...SuggestedPermanent employmentTemporary workWork experience placementRelocationFlexible hours- ...Woodcliff Lake, NJ is seeking a Senior Financial Analyst to perform financial analysis, budgeting, forecasts, and KPI reporting for business leadership. The role... ...heads to translate data into actionable insights. 3+ years of experience and a Finance/Accounting degree...Suggested
- ...services, seeks an Experienced Financial Analyst to drive financial modeling, forecasting, and reporting. You’ll build models, analyze performance, and support budgeting and strategic planning with clear, data-driven insights. Based in Wayne, NJ, this office-based role...SuggestedWork at office
- ...paced environment. The FP&A Analyst plays a key role in... ..., budgeting and forecasting activities across the... ...business leaders to deliver insights, improve financial... ...performance analysis. Enable planning and forecasting... ..., and long-term strategic planning. Analyze current...Suggested
$195k - $208k
...Director, FP&A Location: Leesburg, VA or Allendale... ...division, you'll serve as a strategic financial partner to... ...operating drivers and providing insights that improve business... ...Lead the annual budgeting, forecasting, and long-range planning processes, including P&L,...- Stryker is seeking a Senior Financial Analyst in Mahwah, NJ to support their Transformation Strategies Finance team. This role focuses... ...tracking, and support of cross-functional teams to improve forecasting and execution processes. Health and financial benefits are provided...
$77k - $202k
...providing guidance on budgeting, forecasting, and financial planning processes to drive... ...operational efficiency and achieve strategic objectives. Focused on... ...Interpret data to inform insights and recommendations.... ...Opportunity As part of the FP&A team, you will help...- ...healthcare reimbursement litigation and NSA matters. We seek a detail‑oriented Financial Analyst to partner with management on budgeting, forecasting, profitability analysis, and strategic initiatives. The role emphasizes strong analytical skills, data translation into...
$90.23k
...a Senior Financial Analyst to join our Corporate FP&A Team! This role supports financial planning and analysis projects... ..., including budget, forecast, and ad-hoc reporting... ...performance, inform strategic planning, and... ...deliver enterprise-wide insights and contributes as a...Work experience placementH1b$70k - $85k
Englewood Lab, Inc. is seeking a full-time Business Analyst to support financial planning, monthly performance reporting, and inventory cost analysis at their Totowa, NJ location. The ideal candidate will have a Bachelor’s degree in business, at least 5 years of experience...Full time$90k - $125k
...detail‑oriented Financial Analyst to support financial planning, reporting, forecasting, and profitability... ...providing actionable financial insights that support operational efficiency, strategic growth, and informed... ...in financial analysis, FP&A, accounting, business analytics...Local area- ...40 | 1st Shift The Portfolio Analyst will be responsible for the governance... ...excellence teams to align to strategic priorities and deliver key... ..., and develop portfolio insights and present analysis and... ...development and management of annual planning processes including template...Contract workWork experience placementH1bDay shift
- Overview The Financial Analyst - Strategic & Market Pricing plays a critical role in supporting the development and execution of enterprise-... ...leadership by delivering advanced financial modeling, market pricing insights, and data-driven recommendations that drive profitable...
$134.1k - $171.6k
...Summary The Senior Manager of FP&A will lead core planning and performance management activities across budgeting, forecasting, financial analysis, and strategic decision support, with a strong... ...responsible for delivering timely, insightful analysis, identifying risks and...Work experience placement- ...annual financial budget process Provides monthly updated financial forecasts Provides monthly cross-functional sales, operations and financial reporting, translating data into actionable insights Primary financial liaison for relevant department heads, providing...Interim roleWork at officeRemote work
- ...professional to perform analysis and modeling to support business leaders in data-driven decision making, while leading budgeting and forecast activities across the organization. The role emphasizes KPI establishment, expense management, cross-functional collaboration, and...
$65k - $90k
...Title: Financial and Data Analyst, Contract Logistics North... ...cost budgets, quarterly forecasts and other financial planning activities Perform analytical... ...Produce cost quotes, strategic business cases, risk assessment... ...Ability to communicate insights clearly to non-technical...Full timeContract workLocal area$95k - $119k
...the Senior Financial Analyst is responsible for providing... ...lead to support strategic decision making through... ...profitability models for Service Plans, Roadside Assistance,... ..., and communicating insights from large datasets... ...analysis, accounting, forecasting, business case...Work at office$96k - $115k
...happy lives. Our pay and benefit plans have been designed to promote... ...Excellence Senior Financial Analyst will perform the reporting... ...reporting and analysis.Support the strategic growth drivers developed... ...in PowerBI/Tableau to drive insights and monitor key performance indicators...Full timePart timeFlexible hours- ...looking for Senior Financial Analysts to join their Finance... ...seeking a Senior Financial Planning & Analysis Analyst for... ...our markets and assist the FP&A Team in leading the... ...departmental budgets and financial forecasts, program planning and strategic initiative audits....
- Benjamin Moore is hiring a Financial Planning Analyst - SG&A to gain broad experience in cost center planning, forecasting, and monthly close processes. You will support unbiased financial reporting, gather data from multiple resources, and provide actionable recommendations...
$85k - $100k
...watch industry a compelling strategic vision and track record of sustained... ...We are seeking a Financial Analyst to join our Finance team in... ...of pricing models Planning, Reporting & Analysis Prepare... ...templates for the financial forecasts, as well as detailed customer...Temporary workLocal areaWorldwideFlexible hours- ...Responsibilities The Experienced Financial Analyst performs financial analysis... ..., cash flows, and business plans with moderate supervision.... ..., supporting budgeting and forecasting processes, and preparing... ...reports with moderate supervision. Strategic & Business Planning Support:...Work at officeFlexible hours
$85k
...DescriptionProvide financial insight, analysis and... ...intelligence, internal analysis, analyst reporting, and market... ...to assist with strategic decision making.... ...performance data and forecast industry growth and market... ...process.Translate strategic plans and forecasts into...$70k - $85k
Englewood Lab is looking for a Business Analyst based in Totowa, NJ, to support its financial management and reporting processes. This role involves developing business plans, managing KPIs, and conducting cost analyses to enhance business performance. The ideal candidate...$90k - $110k
...Financial Business Analyst One of our clients, a major electronics... ...and quarterly budget and forecast P&L focused on Sales, COGS and... ...partners to achieve all business plan goals. Tasks: ~ Business... ...planning process (COGS) using FP&A tool (Prophix). ~ Support...Permanent employmentContract workH1bLocal area- ...looking for a Financial Analyst to support business... ...improving reporting and planning processes. The... ...refine financial models, forecasts, and ad hoc analyses that... ...planning, budgeting, and strategic decision-making. •... ...activity into financial insight. • Review profit and...
- ...leadership to deliver accurate, timely, and insightful financial reporting. This role plays a... ...versus budget, prior periods, and forecasts. Communicate drivers, trends, and... ...Contribute to budgeting, forecasting, and strategic planning efforts.Maintain up-to-date knowledge...Worldwide
$86.4k
...Financial Planning Analyst ID 2026-2415 Category Financial, Planning & Analysis Position... ...be a key resource in operational planning, forecasting, and monthly close processes, drive unbiased strategic decision making, and provide analytical...Work at officeRemote workShift work
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