Top Financial Analyst Jobs

Support corporate planning by managing end-to-end budgeting, G&A modeling, workforce planning, and corporate allocations. Build dynamic financial models, analyze monthly/quarterly variances, prepare executive and Board presentations, partner with HR and Accounting, and use automation and generative AI to streamline reporting and decision-making.

Lead FP&A for Business Cards & Payments, owning budgeting, forecasting, P&L performance, executive reporting, and ad-hoc strategic analyses. Provide financial insights to card leadership, mentor junior staff, and communicate risks, drivers, and opportunities to senior stakeholders.

The Financial Analyst will manage global operating expenses focusing on budgeting, forecasting, reporting, and financial analysis while collaborating with functional leaders and ensuring compliance with expense governance.

Partner with business units to translate plans into forecasts, budgets, and long-range plans; maintain scorecards and templates; compile data and support root-cause analysis, financial modeling, and performance optimization; collaborate cross-functionally and support Senior/Lead Analysts.

Support forecasting, budgeting, and operating expense analysis. Prepare reports, perform trend and variance analysis, update financial models and forecasts, identify cost savings, and review statements monthly to inform business decisions.

Prepare and aggregate data, run reports, complete ad-hoc analyses, dashboards and templates; adhere to data governance and source methodologies; partner with analysts and strategists to deliver analytics supporting clinical program performance; develop skills for advanced roles. Internal role with no travel.

Prepare and analyze financial statements, forecasts, and investment studies. Perform advanced financial and business analyses for capital proposals, report findings, and support planning, reporting, and analytical needs across the finance function.

Provide manufacturing-focused accounting and financial analysis: maintain accurate records, reconciliations, tooling and fixed-asset schedules; prepare journal entries and variance analyses; update program proforma income statements; manage program-related POs and cash disbursements; support AR/AP, engineering, and controllers; assist with audits and month-end close tasks.

Serve as the operational backbone for GTM Americas expense and headcount management. Maintain weekly/monthly forecasting models, run the monthly soft-close, prepare leadership reporting packs, and support capacity planning, deal reviews, and annual budget consolidation while collaborating with revenue operations and global finance partners.

Lead financial planning, forecasting, and modeling for R&D and engineering projects. Analyze performance, track KPIs, identify cost savings, support budget allocation, run and validate cost models, and present actionable insights to senior leadership while collaborating with cross-functional teams.

Entry-level FP&A role supporting the Moen brand: prepare financial reports and models, perform variance analysis, consolidate cross-functional data, support monthly business reviews and AOP modeling, deliver ad hoc reporting, and identify process improvements.

Partner with Sales leadership as the FP&A business partner to drive ACV bookings forecasting, operating expense and headcount planning, month-end variance analysis, financial modeling, reporting, and process improvements to support strategic decision-making and business performance.

Serve as the FP&A business partner to Sales, driving planning, forecasting, and ACV bookings. Own operating expense and headcount planning, produce monthly and quarterly reporting, analyze variances, build financial models, identify process automation opportunities, and support ad hoc strategic analyses to improve business performance and operational metrics.

Provide financial planning and decision support for DISH and Sling Video Services through detailed forecasting, subscriber profitability analysis, pricing and offer modeling, budgeting coordination, KPI scorecards and variance analysis. Partner with cross-functional teams to optimize lifetime subscriber value and automate reporting using AI and predictive analytics to improve scenario modeling and long-range planning.

Support GTM/Marketing FP&A by building detailed financial models, KPIs, and dashboards (Pigment, PowerBI). Perform forecasting, variance and ad-hoc analyses, present insights to executives, improve processes, and partner with cross-functional stakeholders to align resources and drive strategic decisions.

The Principal Financial Analyst will manage financial planning and analysis, conduct budgeting, risk assessment, and collaborate with business leaders to optimize performance through strategic insights.

The Principal Financial Analyst will manage financial forecasting, reporting, and analysis, partnering with business teams to drive strategic direction and improve processes.

The Financial Analyst II will develop financial models, manage financial close processes, prepare budget reports, and optimize spend analysis, while collaborating cross-functionally within a SaaS environment.

Support P&T FP&A through planning, forecasting, reporting, and financial modeling. Partner with stakeholders on headcount planning, month-end close tasks, ad-hoc analyses, process improvements, and automation, while leveraging internal systems and AI tools to drive decision-making.

The Principal Financial Analyst develops financial forecasts, models, and performance analyses, partnering with department heads to enhance growth strategies and financial insights for leadership.

Perform financial planning and analysis for Chewy Healthcare: build models, analyze large datasets, produce reports and recommendations, support planning and monthly close, define KPIs, and collaborate cross-functionally to drive growth and improve processes.

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

Support monthly and quarterly close, own forecasting coordination and cash flow inputs, produce OPEX and operational reporting, maintain headcount and HRIS data, assist with board materials, and support systems and cross-functional reporting for Corporate Finance & Strategy.

Lead FP&A budgeting, forecasting, and monthly close processes as Vena administrator. Produce executive reporting and variance analysis, partner with stakeholders on financial insights, automate reporting workflows, build scalable models from large datasets, and pilot AI tools for finance.

This role involves preparing financial forecasts, managing vendor spend, supporting budget reporting, and maintaining accurate financial records. There's an emphasis on improving processes and collaboration across teams for financial operations efficiency.