Strategic FP&A Analyst — Budgeting, Forecasting & Profitability
Forvis Mazars US Executive Search Practice
Forvis Mazars Executive Search is partnering with a well-established financial services organization in Oklahoma City Metro to recruit a Financial Analyst. The role focuses on budgeting, forecasting, profitability analysis, treasury support, and financial reporting. The ideal candidate will be highly analytical, detail-oriented, and able to collaborate with leadership to drive business decisions. Responsibilities include building financial models for strategic initiatives, delivering variance #J-18808-Ljbffr Forvis Mazars US Executive Search Practice
- ...seeking an experienced finance professional to oversee budgeting, forecasting, and predictive modeling to drive sustainable... ...broad stakeholders to deliver insights that inform strategic decisions and drive profitability. You will partner with Category and Commercial...Suggested
$80k - $89k
MLB Network is seeking a Financial Analyst to enhance their financial planning and analysis capabilities. The ideal candidate will be responsible for budgeting, financial forecasting, and KPI monitoring. You will manage financial reporting and work closely with senior management...Suggested- GLOBO is seeking a Senior Financial Analyst to partner with finance leaders, build annual budgets, monitor monthly results, and run analyses to optimize performance... ..., and collaboration with senior leaders on strategic initiatives to drive financial performance. #J-1...Suggested
- ...Precision Technologies, LLC is seeking a highly analytical FP&A Analyst to support budgeting, forecasting, reporting, and business analysis across the... ...information into actionable insights to drive improved profitability and operational decisions. This role requires onsite...Suggested
- ...seeking a Senior Financial Analyst to lead and oversee financial analysis, forecasting, and reporting activities, providing strategic insights for executive... ...role covers pricing, profitability reporting, and data-driven... ...involves partnering with FP&A, driving process...Suggested
- Seacoast National Bank is seeking an FP&A Analyst to play a key role in budget and performance management. The... ...acquisitions, systems implementations, and strategic planning. Strong communication and... .... You will support budgeting, forecasting, and three-year planning, build...
- MyFitnessPal, Inc. is seeking an FP&A Analyst to join the Finance & Accounting team. You will drive budgeting, forecasting, and financial analysis to support strategic decisions in a fast-paced consumer software environment. You will partner with budget owners, build bottoms...
- GoodLeap in San Francisco is seeking a Senior Associate of Financial Planning & Analysis to own budgeting, forecasting, variance analysis, and management reporting across business units. You will partner with Finance leadership to translate results into actionable insights...
- ...Services seeks a Senior Financial Analyst to partner with operations... ...commercial teams, driving strategic financial insights and planning. You will lead budgeting, forecasting, and long-range planning... ...initiatives that support growth and profitability. You will collaborate with...
- ArborWorks, LLC is seeking an FP&A Analyst to deliver accurate financial analyses, forecasting, and performance reporting. The role partners with Operations, Billing... ...maintaining the 3 Statement Model, supporting budgeting cycles, preparing revenue analyses, and...
- Grant Street Group is seeking a Senior Financial Analyst to own parts of the company’s planning and reporting, partnering with... ...leadership‑level decisions. You will build and refine models for forecasting and budgeting, lead the annual budget with stakeholders, and deliver...
- MLB Network is seeking a Financial Analyst in Secaucus, NJ to oversee financial planning and analysis. The role involves working closely with finance leadership on budgeting, forecasting, and reporting. The ideal candidate will have 3-5 years of experience in finance, proficiency...
- DrinkPAK, LLC is seeking a Financial Planning & Analysis (FP&A) Analyst to support financial planning, reporting, and analysis. You will... ...with Finance, Accounting, and Operations, prepare reports and dashboards, and support budgeting cycles. #J-18808-Ljbffr DrinkPAK, LLC
- Mlbnetwork is looking for a Financial Analyst in Secaucus, NJ. The analyst will engage in budgeting, financial forecasting, and KPI monitoring to provide insights to management. This role requires a minimum of 2-3 years of experience in financial analysis, and strong skills...
- Associated Milk Producers Inc. (AMPI) is seeking a Finance/FP&A professional to support budgets, forecasts and strategic plans. You will deliver timely financial reporting, develop Power BI dashboards, and maintain financial models to inform leadership decisions. The role...
- OpenLoop Health, Inc. seeks a Senior Analyst, FP&A to join our team either remotely or at... ...communication to stakeholders. You will forecast, budget, and report on financial results, collaborate with departments, and support strategic planning. #J-18808-Ljbffr OpenLoop...Remote job
- ...Travel Group is seeking a Manager of Financial Planning & Analysis in Newport Beach, CA. You will lead forecasting, budgeting, and performance analysis to guide strategic and day-to-day decision making across the organization. This role partners with senior leaders,...
- ...United States seeks a Financial Analyst III to independently perform... ...complex financial analysis, forecasting, and decision-support... ...with business leaders, drive budgeting, and contribute to performance... ...into actionable insights for strategic #J-18808-Ljbffr Nidec...
- ...Company invites applications for a Plant Financial Analyst at the Powertrain Operations plant in Menomonee... ...WI. The role provides financial guidance, prepares budgets, and supports cost of sales and headcount forecasts for assigned areas. The successful candidate will...
- Scheurer in Kentucky is seeking a Senior Financial Analyst to manage comprehensive budgeting and forecasting for the School of Medicine. This role involves managing annual operating budgets, leading financial review meetings, and conducting salary analyses. Requirements...
- MIKEL, Inc. in Middletown, RI is seeking a Financial Analyst to provide contract and program level financial tracking, budgeting, forecasting, and cost analysis for Navy-related programs. The role involves preparing financial reports, monitoring expenditures, supporting...Contract work
$115k - $125k
...in financial planning, forecasting, business analytics, and strategic initiatives across the organization... ...Support the annual budgeting process, monthly... ...opportunities to improve profitability and operational efficiency... ...years of experience in FP&A, corporate finance, investment...Hourly payFull timeFor contractorsWork at officeLocal area- ...senior finance leader and operational consultant who will provide strategic financial analysis and reporting for a portfolio of... ...decision making. The position emphasizes developing business cases, budgeting, and staffing models while leveraging healthcare data to optimize...
$67.9k - $95.5k
..., and analysis, providing strategic insights and collaborating... ...the preparation of annual budgets and quarterly forecasts, aligning financial planning... ...and how decisions impact profitability and long-term strategy.... ...five years of experience in FP&A, corporate finance, or financial...Work at office- ...Management Group in Irvine, CA, is seeking a Senior Financial Analyst to drive budgeting, forecasting, and reporting for our senior living communities. This... ...performance. The ideal candidate has 3-5 years of FP&A experience, advanced Excel skills, and familiarity with...
- Hydrite Chemical Co. in Brookfield, WI seeks a senior FP&A professional to deliver financial analysis, forecasting, and decision support. You will drive profitability insights, support pricing initiatives, and enhance BI reporting. This on-site role partners with Sales...
- Nucor is seeking a Financial Planning and Analysis Business Analyst to support forecast analytics, peer comparisons, planning support, performance... ...per week and occasional travel. You will contribute to strategic decision-making with solid financial and analytical capabilities...
- JOB SUMMARY The FP&A Analyst holds an important role on... ...projects focused heavily on budget, line of business... ...and monthly forecasting support, establishing... ...forecast and the three-year strategic planning process... ...benchmarking Develops profitability metrics and KPIs to provide...
$115k - $125k
...Planning and Analysis to lead financial planning, analysis, and reporting across various entities. This role involves overseeing budgets, forecasts, and engaging with senior management to communicate key insights. The ideal candidate will have 5+ years of experience in...- Ashland Inc. is seeking a Senior FP&A Cost Analyst to provide strategic financial insight for manufacturing... ...tools. The candidate will lead budgeting, forecasting, and variance analysis, while driving cost improvements and profitability across Ashland’s manufacturing network...
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