Top Financial Analyst Jobs

Supports daily operational and financial reporting, budget and revenue analysis, variance investigation, account reconciliation, and management decision-making. Responsibilities may focus on gaming operations, marketing databases, or food and beverage cost control. The role develops reports and queries, monitors labor and financial trends, maintains internal controls, supports budgeting, audits operational data, and trains managers on reporting systems.

Partner with Biometrics leadership to support financial planning and analysis across month-end close, forecasting, long-range modeling, budgeting, and management reporting. Build and maintain financial reports and presentations, reconcile systems, analyze revenue, product profitability, membership, and SG&A trends, and provide strategic finance insights to influence product and business strategy.

Supports Redwood Coast PACE financial operations through reporting, budgeting, forecasting, financial modeling, reimbursement analysis, regulatory filings, KPI reporting, audits, and pharmacy benefit manager reconciliations. Collaborates with leadership, operational teams, vendors, auditors, and regulatory partners to provide accurate financial insights and support program performance.

Manages Navy program appropriations, budgets, expenditures, obligations, commitments, reconciliations, and closeout activities. Uses CSPT, Navy ERP, and AMS Suite tools to support financial transactions, funds distribution, planning, tracking, and reporting. Analyzes execution data, identifies risks, develops funding recommendations, maintains financial records, and supports compliance, audit readiness, internal controls, and leadership briefings for the SSCO program.

Develops and reviews government proposals, cost and pricing analyses, audit responses, and supporting financial data. Ensures compliance with FAR, DFARS, and Truthful Cost or Pricing Data requirements; collaborates with cross-functional teams and interfaces with DCAA and DCMA. Senior analysts lead proposal activities, mentor junior staff, and drive process improvements.

Owns manufacturing cost accounting, product costing, inventory valuation, variance analysis, forecasting, budgeting, and month-end close. Partners with site operations and controllers to improve financial and operational performance, maintain cost standards and bills of materials, resolve work-order discrepancies, support audits, and ensure internal controls and accurate financial reporting.

Owns manufacturing cost accounting, inventory valuation, product costing, standard costs, variance analysis, budgeting, forecasting, and month-end close. Partners with site operations and controllers to analyze performance, improve efficiency, support capital decisions, maintain bills of materials, investigate work-order discrepancies, ensure accurate financial reporting, and uphold internal controls and audit compliance.

Provides FP&A and commercial finance support for North American commercial leadership. Responsibilities include forecasting, budgeting, variance analysis, financial modeling, performance reporting, executive presentations, scenario analysis, and decision support. Partners with Finance, Sales, HR, and Commercial Operations to manage expenses, analyze revenue and pipeline metrics, improve reporting processes, investigate discrepancies, and deliver actionable business insights using Excel and Power BI.

Leads financial management for aerospace and defense development and production programs, including cost and schedule control, funding, forecasting, EACs, variance analysis, EVM, risk management, and financial reporting. Supports proposals and internal investment activities, presents financial information to stakeholders and government customers, and mentors junior analysts. The role requires active Secret-level clearance, U.S. citizenship, SAP and PMX experience, and familiarity with DoD EVMS requirements.

Prepares departmental P&L statements, forecasts, budgets, headcount plans, revenue reports, and month-end journal entries. Partners with department leaders on strategic planning, reviews purchase order coding and funding, supports product costing and manufacturing accounting, and assists with SOX compliance and process improvement initiatives.

Supports month-end close, general accounting, budgeting, forecasting, financial reporting, tax and treasury activities. Prepares analyses, tracks performance against budgets, identifies variance drivers, maintains KPI data, supports working capital and risk management, and partners with manufacturing operations on process improvements. Requires strong GAAP knowledge, analytical ability, Excel expertise, and at least three years of accounting or financial analysis experience.

The Financial Analyst performs job-level costing, profitability and margin analysis, pricing model maintenance, and operational financial analysis. The role owns the LEAP/SalesPro pricing tool, reconciles data across systems, updates cost assumptions, partners with operations and accounting, and delivers actionable insights and executive-ready reporting. This is a fully on-site Dallas role with limited to no travel.

Performs program financial forecasting, reporting, cost and schedule risk analysis, funding assessments, estimates at completion, variance analysis, and audit support. The role develops financial plans, monitors receivables and payables, supports proposals and negotiations, and briefs financial results to business and executive leadership. It requires onsite work, an active Top Secret or SCI clearance, and collaboration across business, functional, and technical teams.

Analyzes financial performance, cost accounting, service line results, budgets, forecasts, and operational metrics. Reconciles and publishes monthly cost accounting results, validates financial data, develops reports and models, identifies efficiency and revenue opportunities, and provides recommendations to leaders. The role also supports long-range planning, financial software optimization, continuous improvement, and communication of complex financial concepts across the healthcare organization.

Supports financial planning and decision-making through forecasting, budgeting, financial statement analysis, KPI monitoring, performance reviews, and executive presentations. Partners with management on business plans, challenges performance assumptions, validates financial data, and drives continuous improvement. Requires strong analytical, communication, and data-management skills, with proficiency in Excel and preferably Infor M3 and Power BI.

Builds and maintains Anaplan financial models supporting global finance processes, planning, reporting, control, and risk management. Partners with Finance, IT, and architecture teams to define requirements, automate data flows, design testing strategies, and implement financial systems. Provides project management by planning work, monitoring progress, and communicating with stakeholders. Requires strong financial planning knowledge, analytical ability, business application skills, communication, teamwork, and project management expertise.

Drives financial visibility through business case evaluation, pricing models, operational metrics, and financial forecasting. Builds financial models, analyzes historical performance, integrates enterprise data, and uses AI analytics tools to improve reporting. Partners cross-functionally with Accounting and Finance, develops strategic recommendations, and translates complex financial results into executive presentations supporting organizational decision-making.

Supports a defined region through monthly financial reviews, forecasting, annual planning, budgeting, contract modeling, monthly close, variance analysis, audits, and regulatory cost reporting. Partners with operational leaders and accounting to translate financial data into actionable insights, identify risks and opportunities, and guide strategic decisions. The role also leads ad hoc analyses involving new programs, acquisitions, and operational initiatives.

Analyzes financial and operational data, prepares reports and dashboards, supports budgeting, forecasting, month-end close, reconciliations, variance analysis, and audits. The role develops reporting tools, identifies trends and process improvements, responds to ad hoc requests, and collaborates with Accounting, Sales, Operations, and HR to ensure accurate financial reporting.

Performs complex financial analysis, forecasting, planning, reporting, and period-close activities for assigned plant business areas. Partners with stakeholders to assess risks, identify opportunities, communicate financial results, and support pricing, investment, and operational decisions. Develops models, metrics, scorecards, and reporting; leads small projects and finance initiatives; and guides less experienced team members.

Leads corporate financial analysis supporting reporting, forecasting, budgeting, long-term planning, profitability modeling, and investment evaluation. Develops complex financial models, monitors performance metrics, prepares executive reports, and provides recommendations to senior leadership. Collaborates cross-functionally to gather and validate data and manages inputs into Hyperion Planning. The role requires strong financial modeling, data analysis, communication, and stakeholder-management skills.

Supports portfolio strategy, capital allocation, financing and liquidity planning for a North American logistics platform. Builds financial models for portfolio performance, acquisitions, dispositions, valuations, business planning, and reforecasts. Prepares executive and investor materials, analyzes variances, supports investment committee decisions, and provides ad hoc analysis while partnering with senior leadership and capital markets teams.

Leads indirect budget, allocation, overhead rate, forecasting, and financial analysis activities for aerospace and defense operations. Ensures compliance with FAR, DFARS, CAS, and corporate accounting standards; develops allocation methodologies; supports DCAA and DCMA audits; maintains audit-ready documentation; and presents financial findings to management. Partners with business units and stakeholders on rate structures, cost forecasting, reporting, and strategic financial initiatives.

Analyze and forecast portfolio Opex and Capex spending, manage budgets and funding, build financial models, and conduct scenario and sensitivity analyses. Partner with engineering, program management, operations, finance, and FP&A teams to improve forecasting accuracy, optimize resource allocation, support planning cycles, and maintain financial governance and data integrity.

Supports forecasting, budgeting, variance analysis, management reporting, scenario modeling, and profitability analysis across multiple business lines. Partners with budget owners and commercial teams to explain financial performance, track commitments, identify risks, and improve FP&A processes. Maintains P&L, headcount, reporting mappings, reconciliations, and planning models while supporting automation and AI-enabled finance tools.