Top Financial Analyst Jobs

Own data center OpEx and power planning, forecasting, budgeting, variance analysis, financial reporting, scenario modeling, and cost optimization. Build complex operational and financial models, develop dashboards, and provide actionable insights to executive leadership. Partner cross-functionally with data center operations, capacity planning, power and sustainability, and sales teams to support strategic decisions and business growth.

Performs program financial planning, forecasting, budgeting, cost and variance analysis, contract accounting, billing support, revenue recognition, financial reporting, and compliance for government programs. Maintains project cost structures, forecasts, resource plans, and financial controls while advising program managers on pricing, performance, and risks. Requires an active Secret clearance, strong Excel skills, and a finance degree or at least five years of relevant experience.

Supports DOJ financial operations through transaction and payment reviews, data validation, internal control assessments, suspended disbursement analysis, trend monitoring, dashboard development, and corrective-action tracking. The role identifies financial process weaknesses, recommends improvements, validates remediation, and presents analytical insights to leadership. Requires federal financial management, accounting, or auditing experience and the ability to obtain and maintain Public Trust suitability.

Provides financial and budget analysis for government facility programs. Responsibilities include budget formulation and execution, cost evaluation, financial studies, cost estimates, impact statements, accounting process development, reporting, and presenting recommendations to stakeholders.

Manage accounts payable, procure-to-pay, card spend, and expense platforms while producing budget-to-actual reporting. Build budgets, forecasts, cost models, and long-range projections for capital programs and facility development. Partner with engineering and operations teams to translate business needs into actionable financial analysis and support major development campaigns.

Supports plant finance and accounting activities, including monthly close, journal entries, GAAP and SOX compliance, variance analysis, account reconciliations, budgeting, forecasting, standard costing, inventory, and management reporting. Partners with operations to develop financial plans and forecasts, supports physical inventory, and completes special projects and ad hoc analyses.

Performs financial reporting for Northrop Grumman’s Defense Systems Sector, including monthly and quarterly close activities, financial statement consolidation, closing documentation, year-end and tax reporting packages, management analytics, audit support, and SOX compliance evidence maintenance. The role works with sector, division, and program business management teams and requires onsite work in McLean, Virginia.

Provides financial modeling and analytical support for corporate finance and investment opportunities. Builds underwriting models, projects cash flows and operating expenses, evaluates land and power acquisitions, tracks deal terms against actuals, and analyzes real estate market indicators. Prepares materials for management, investors, and lenders while supporting investment, capital markets, asset management, and ad hoc reporting initiatives.

Supports financial reporting, KPI tracking, variance analysis, budgeting, forecasting, financial modeling, data validation, and business partnering. The role prepares dashboards and leadership presentations, investigates financial and operational trends, reconciles data across systems, supports month-end and quarter-end activities, and improves finance processes and reporting tools. It collaborates with Accounting and business stakeholders to translate financial information into actionable insights.

Supports FP&A and commercial finance for the Graphics Solutions division through forecasting, annual planning, month-end close, financial modeling, variance analysis, and performance reporting. Partners with Sales, Marketing, IT, and Finance to provide actionable profitability insights, improve reporting tools, automate processes, and maintain compliance with SOX, trade compliance, and audit requirements.

Supports FP&A for NBCUniversal’s Operations & Technology division through budgeting, forecasting, financial modeling, headcount tracking, OCF consolidation, reporting, and variance analysis. Maintains financial data accuracy, improves FP&A processes and systems, supports reporting hierarchy solutions, and partners with finance, IT, and operational teams on decision-making and ad hoc analyses.

Supports financial control for Brazil equities derivatives by reconciling balance sheet and P&L across general ledger, risk, and operating systems. Responsibilities include balance sheet substantiation, intercompany reconciliation, month-end close, consolidation adjustments, financial reporting, control enhancement, and collaboration with controllers, technology, operations, and trading stakeholders.

The Senior Financial Analyst will forecast and model financial performance for Zephyr products on the Atlassian Marketplace. Responsibilities include ARR and billing forecasts, KPI reporting, dashboard development, pricing and retention analysis, ROI assessments, data-quality improvements, and cross-functional partnership with Product, Sales, Marketing, Engineering, Customer Success, and Atlassian teams.

Partners with Information Technology leadership on budgeting, forecasting, financial modeling, performance analysis, cost allocation, and long-term planning. Analyzes KPIs and financial results, improves forecast accuracy and recurring processes, supports procurement and contract decisions, and provides data-driven insights for strategic initiatives. Collaborates with business units, regions, procurement, business intelligence teams, and senior stakeholders to improve financial visibility and value creation.

Performs federal financial analysis, budgeting, forecasting, reconciliation, financial modeling, risk assessment, market research, compliance, audit remediation, and reporting. Analyzes trends and variances, supports acquisition and program teams, develops cost-benefit models, and communicates findings to government stakeholders. Uses Excel, Power BI, and federal reporting systems to improve data integrity and financial transparency.

Supports financial planning and reporting for the Multi-Platform Group. Builds reports, dashboards, models, presentations, and forecasts; tracks revenue pacing, budgets, profitability, variances, and risks. Collaborates with finance, accounting, sales, business, and IT teams on monthly close, compensation calculations, strategic analysis, and data accuracy. Uses Excel, SQL, Tableau, and AI tools to automate reporting and improve decision-making.

Supports commercial finance through pricing, budgeting, forecasting, financial modeling, profitability analysis, variance reporting, and performance dashboards. The role prepares financial scenarios for new products, evaluates margins and trade spending, supports international retail business, presents insights to stakeholders, and identifies process improvements. It partners with Sales, Marketing, Operations, and Customer Service to support pricing integrity, product launches, strategic decisions, and financial performance management.

Lead financial planning, forecasting, budgeting, commercial analysis, performance reporting, and business-case development for ECJV. Analyze financial and operational data, identify risks and opportunities, provide actionable recommendations, support pricing governance, ensure US GAAP compliance, and partner cross-functionally to improve business performance and processes.

Supports FP&A, operational and commercial finance through budgeting, forecasting, variance analysis, profitability analysis, financial reporting, and accounting support. Analyzes revenue, EBITDA, job costs, margins, backlog, pipeline, and operating metrics. Partners with business leaders to investigate financial variances, identify improvement opportunities, and develop business cases for operational decisions.

Supports labor reporting, forecasting, budgeting, financial analysis, and month-end expense variance review. The role develops reports and dashboards, improves automation, validates forecast calculations, maintains data integrity, and provides insights to Finance and operational stakeholders. It also supports Oracle Fusion reporting, forecast adjustments, documentation, training, governance, and strategic planning activities.

The Financial Analyst will manage accounts payable from invoice intake through payment, including expense coding, payment cycles, AP aging, vendor schedules, reconciliations, accruals, and financial reporting. The role will investigate discrepancies, support month-end close, improve cross-functional purchasing processes, and automate finance workflows. Over time, the analyst will contribute to cash forecasting, budgeting, financial analysis, and finance systems projects.

Build financial models and business cases for restaurant investments, including new locations, remodels, acquisitions, and market expansion. Analyze ROI, NPV, IRR, forecasting, portfolio performance, and operational data to guide capital allocation. Develop dashboards and benchmarks, support planning and M&A activities, and provide actionable recommendations to Finance, Development, Operations, and senior leadership.

Supports U.S. Department of State global health awards through budgeting, forecasting, financial analysis, transaction reconciliation, invoice review, reporting, and award documentation. The role monitors contracts, grants, and cooperative agreements for financial performance and compliance; maintains tracking logs and records; prepares SF-425 submissions, dashboards, briefings, and recommendations; and collaborates with government representatives, implementing partners, and leadership. Requires strong Excel-based analysis, accounting knowledge, and experience managing complex awards or programs.

Calculates and administers variable compensation for sales teams, verifies commission payouts, resolves compensation inquiries, and supports FP&A through forecasting, variance analysis, KPI tracking, ad hoc reporting, and financial modeling. The role requires strong data integrity, confidentiality, cross-functional collaboration, and advanced Excel skills, with Snowflake, SQL, and AI tool experience preferred.

The Lead Financial Analyst conducts financial analysis, prepares forecasts, develops reports, and leads financial projects while advising management on outcomes and trends.