Top Financial Analyst Jobs

Prepares and analyzes financial reports, supports month- and quarter-end close, reviews P&L and balance sheet accounts, performs forecast and variance analysis, and monitors manufacturing and cash-flow KPIs. The role also conducts inventory aging and reserve analysis, supports audits, reconciles accounts, explains financial performance to management, and recommends cost-saving and profitability improvements.

Prepares operating and strategic plans, manages CAPEX planning and regional reforecasting, produces financial reporting packages, analyzes results against budgets and forecasts, supports month-end close and headcount forecasting, administers HFM and Essbase systems, and conducts capital expenditure and ad hoc analyses.

Leads financial and strategic analysis for Capital One’s Card business, including industry benchmarking, macroeconomic trend analysis, portfolio health deep-dives, and executive reporting. Partners with Card Finance, Strategy, Business Lines, CRM, technology, credit, and operations teams to identify opportunities, solve business problems, and recommend actions supporting growth and profitability. Presents insights to senior leaders and develops fellow analysts.

Build and maintain quantitative financial models, calculation libraries, data pipelines, and analytics tools for portfolio valuation, risk assessment, performance, and forecasting. Develop tested Python code, optimize SQL queries, implement numerical and stochastic methods, validate models, and collaborate with engineering, operations, and clients. The role requires strong quantitative finance knowledge, software development skills, and communication of complex findings to nontechnical stakeholders.

Supports financial planning and analysis through quarterly forecasts, annual budgets, long-range plans, scorecards, financial modeling, root cause analysis, and business cases. Partners with cross-functional teams to provide insights and recommendations that improve business performance. Maintains planning tools, compiles data, supports senior analysts, and contributes to process improvements in a matrixed organization.

Analyze and consolidate financial results across Card Servicing operations, explain cost drivers and variances, develop forecasts and executive reporting, identify performance trends, and recommend actions to business leaders. The role also leads process improvements, supports automation and AI initiatives, partners with finance and operational stakeholders, and handles ad hoc analyses and special projects.

Supports GTM-focused FP&A by developing financial models, forecasts, operating plans, KPI dashboards, variance analyses, and strategic recommendations. Partners with Marketing, Sales, Finance, and executive stakeholders to track pipeline and spend metrics, improve resource allocation, maintain reporting accuracy, and support investment decisions. The role also serves as a subject matter expert for Pigment and Power BI while presenting insights to senior leadership.

Manage data center financial operations through budgeting, variance analysis, financial modeling, month-end close reporting, cost-saving initiatives, and strategic analysis. The role requires data warehousing and modeling expertise, hardware and asset-management understanding, process improvement, automation, and effective communication with leadership and cross-functional partners.

Manage P&L forecasting and budgeting for business units, provide strategic financial advice, perform variance and business-case analysis, prepare executive reports, and oversee headcount and accrual accuracy. Build driver-based financial models and dashboards using Adaptive, Excel, and Google Sheets. Lead process improvements, apply AI tools to automate analysis and documentation, and maintain rigorous data and file organization while partnering with business leaders.

Early-career quantitative developer responsible for implementing and testing financial models, calculation libraries, data pipelines, and analytical tooling. The role uses Python, SQL, Excel, statistical methods, and financial market knowledge to develop validated calculations, perform model testing, analyze data, and support internal stakeholders. Candidates need a quantitative master’s degree and strong programming fundamentals; no professional experience is required.

The Financial Analyst supports the Sales organization through budgeting, forecasting, commission calculations, and financial performance analysis, while driving strategic initiatives and ad-hoc projects.

Own FP&A modeling, reporting, forecasting, and analysis for Rapid7’s Sales and Marketing organizations. Partner with senior stakeholders on headcount planning, sales capacity, marketing ROI, resource allocation, and strategic growth decisions while improving scalable financial processes and leveraging AI-enabled tools.

Drives financial reporting, KPI tracking, variance analysis, budgeting, forecasting, and executive decision support for DISH Technologies. Builds ROI, NPV, and DCF models; reconciles vendor commitments and charges; identifies cost-saving opportunities and financial risks; and partners with Supply Chain, Accounts Payable, and Accounting to improve purchasing and fixed-asset processes. Uses advanced Excel, enterprise finance platforms, spreadsheet automation, and AI tools to deliver actionable analysis.

Partner with CIO leadership to manage technology budgets, forecasts, long-range plans, and financial reporting. Track cloud, infrastructure, AI, licensing, vendor, and operational spending; support monthly close and variance analysis; build financial models and scenario analyses; provide insights on technology investments, modernization, and cost optimization; and translate business requirements into investment plans.

Partners with CIO leadership to develop technology budgets, forecasts, long-range plans, and financial models. Tracks cloud, infrastructure, AI, licensing, vendor, and operational costs; supports monthly close; analyzes variances and trends; and presents insights to finance and technology stakeholders. The role also evaluates technology investments, supports strategic planning and cost optimization, and translates business requirements into investment roadmaps.

The Financial Analyst II will serve as the FP&A business partner to the CIO organization. Responsibilities include technology budgeting, forecasting, long-range planning, financial modeling, variance analysis, monthly close support, reporting on cloud and infrastructure investments, and presenting insights to finance and technology leadership. The role also supports scenario analysis, cost optimization, contract analysis, and strategic technology initiatives.

The Financial Analyst will partner with the CIO organization on technology budgets, forecasts, long-range plans, monthly close, variance analysis, and financial reporting. Responsibilities include modeling AI, cloud, infrastructure, licensing, and vendor investments; analyzing technology trends; supporting strategic decisions and cost optimization; and presenting insights to finance and technology leadership. The role requires strong Excel and financial modeling skills, clear communication, and the ability to translate technology investments into financial plans.

Supports regional financial planning and analysis, including annual budgets, quarterly forecasts, variance analysis, financial models, reporting packages, dashboards, KPI tracking, and management presentations. Partners with clinic and operational leaders to assess profitability, labor productivity, patient volume, expenses, and efficiency. Assists with month-end close analytics, process improvements, automation, data integrity, cost-saving analyses, and ad hoc financial projects.

Leads financial planning, forecasting, budgeting, executive reporting, KPI analysis, financial modeling, working-capital optimization, and strategic business analysis. Partners with executives and cross-functional teams to validate assumptions, evaluate investments, improve SIOP and forecast accuracy, automate reporting, and translate financial data into recommendations that improve profitability and operational efficiency.

Support FP&A and Gross Margin Leadership by performing cost and gross margin analysis, financial modeling, forecasting, and monthly/quarterly reporting. Build cost-tracking frameworks, dashboards, and executive presentations; partner with Operations and Engineering to integrate cost improvement tracks into forecasts and the annual operating plan.

Own financial planning, budgeting, forecasting, reporting, and variance analysis for Morningstar’s Direct Platform products. Partner with business, sales, HR, and senior leaders to manage revenue and expenses, present monthly results, improve FP&A processes, and support special projects. The role also involves maintaining financial reporting materials, analyzing business performance, and collaborating with global teams.

Supports Expedia Group’s B2B Controllership team through partner onboarding, pipeline reviews, accruals, payment and marketing fee reporting, invoice processing, financial analysis, SOX documentation, and month-end close activities. The role investigates transaction questions, identifies operational improvements, implements scalable controls-compliant processes, assesses implementation risks, and collaborates with internal teams and external partners.

Supports business teams with financial planning, forecasting, reporting, financial modeling, investment analysis, and actionable insights. Partners with Finance, Accounting, executives, and cross-functional stakeholders to improve decision-making, reporting fidelity, and FP&A processes. Builds tools to track business performance, mitigates financial risk, and identifies value opportunities.

Own forecasting models, OPEX budgeting, actuals reporting, company-wide dashboards, headcount planning, and variance analysis. Partner with cross-functional leaders on financial planning and strategic decisions, synthesize data into actionable insights, and identify opportunities to apply AI and automation across Finance workflows.

Supports financial planning, forecasting, reporting, modeling, and business analysis for the Connected Products business. Builds scalable finance processes, tools, and analytical frameworks; partners with business leaders on investment decisions, product development, profitability, and growth. Analyzes performance trends, prepares executive reporting, supports operating plans and forecasts, and drives process improvement in a rapidly evolving environment.