Top Financial Analyst Jobs
The Senior Financial Analyst will partner with plant operations and finance leadership to perform financial analysis related to budgeting, forecasting, and month-end close activities. Responsibilities include expense tracking, capital planning, compliance with GAAP, and providing insights for decision-making to enhance operational efficiency.
The Senior Financial Analyst will be responsible for analyzing and reporting on financial performance, budgeting, modeling, forecasting, and collaborating with leadership to support business decisions. This role involves monitoring actual financial performance against forecasts, preparing reports, and improving financial planning processes.
The Sr. Financial Analyst will support the Operations Controller and Finance Manager by providing analysis on variances in budgets and forecasts, preparing financial statements, and ensuring accurate inventory costing. The role requires collaboration with various functional leaders, implementation of process improvements, and contribution to management reporting processes.
The Senior Financial Analyst will provide financial analysis and insights to support the retail business, create complex financial models, prepare detailed performance reports, lead budgeting processes, analyze costs, evaluate investments, and identify process improvement opportunities.
The Financial Analyst 2 will manage the month-end close process, focusing on forecasting, budgeting, and reporting related to revenue and expenses. This role involves developing financial forecasts, maintaining ROI models, conducting financial analyses, and preparing financial reports to support the Sales team's performance.
The Sr Financial Analyst will provide finance business partner support across G&A functions at Dexcom, focusing on month-end activities like accrual submissions and variance analysis. This role involves creating financial presentations, analyzing expense trends, and collaborating with senior leadership to uncover Risks and Opportunities. The position offers high visibility and requires proficiency in Excel and knowledge of Oracle EPM.
The Senior Financial Analyst at Entegris will analyze financial data, prepare reports, and provide analytics to support decision-making within the Microcontamination Control Division, focusing on liquid filtration business units. Responsibilities include forecasting, financial modeling, KPI tracking, and collaboration with cross-functional teams to drive efficiency and business insights.
The Financial Analyst will join the FP&A team to perform data analysis, financial forecasting, and reporting, focusing on KPIs. Responsibilities include assisting with variable compensation calculations and handling ad-hoc analysis requests.
The Senior Financial Analyst will collaborate across the organization to build and maintain financial models, oversee budgeting and forecasting, perform variance analysis, and support organizational decision making by providing financial insights and reports.
As a Senior Financial Analyst at IMAX, you will support the FP&A process including budgeting, forecasting, and financial reporting. Your responsibilities include performing budget variance analysis, preparing financial models, monitoring budgets, generating reports for management, and liaising between departments. You will also assist in special projects as assigned.
The Senior Financial Planning & Analysis Analyst will support budget and forecast consolidation for Central Functions and Commercial CoE Finance, develop reporting processes, analyze month-over-month performance, and communicate findings to leadership.
The Senior Financial Analyst is responsible for leading the preparation of annual budgets and forecasts, developing reporting processes, conducting variance analysis, producing financial reports, and communicating results to stakeholders. This role supports the Central Functions and Commercial Finance teams, ensuring accurate financial reporting and analysis.
The Sr Financial Analyst for Adventure Sports is responsible for P&L planning, forecasting, consolidations, and variance reporting. This role involves financial planning coordination, revenue forecasting, KPI reporting, and cross-functional collaboration to ensure accurate financial reporting and management.
The Senior Financial Analyst will analyze business trends, conduct quantitative analysis, support financial presentations for executives, value potential acquisitions, and utilize publicly available data for insights. Travel up to 10% is required, and work will be in a hybrid setting.
The Senior Financial Analyst will support North American Supply Chain by coordinating and analyzing financial information. Responsibilities include budgeting, forecasting, reporting, and identifying process improvements. The role involves creating cash flow models, analyzing financial results, and preparing cost reports to drive strategic initiatives and operational efficiency.
The Sr. Financial Analyst will support global finance by delivering accurate financial statements and forecasts, conducting financial analysis, managing budgets, and ensuring compliance with U.S. GAAP. The role involves collaboration with various teams to identify trends and improve financial performance, streamline processes, and prepare detailed financial reports.
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The Financial Analyst at Constant Contact will coordinate sales target setting, manage sales performance reporting, analyze sales funnel productivity, partner with Revenue Operations for sales compensation recommendations, develop financial models, and handle ad-hoc reporting to support organizational initiatives.
The Senior Financial Analyst will support M&A activities, provide financial analysis, perform forecasting and budgeting, identify process improvements, and partner with teams to implement business strategies. Responsibilities include preparing presentations for executives and conducting industry analysis to identify trends.
The Senior Financial Analyst at Kemper will be responsible for interpreting financial data, identifying trends, and providing insights to support decision-making. They will work on financial reporting, variance analysis, and developing financial models. This role requires strong knowledge of financial statements and advanced skills in Excel, PowerPoint, and Word.
The Senior Financial Analyst will own budget activities for the R&D department, perform financial analysis, present forecasts to the executive team, and collaborate with cross-functional departments. They will also lead financial modeling for Product Development Teams and analyze project impacts and variances.
As a Senior Financial Analyst at Roku, you will support the hardware operations team, focusing on developing reporting and forecasting solutions for growth. Your role includes budgeting, financial modeling, risk identification, and collaboration across departments to enhance finance processes.
As a Senior Financial Analyst at Roku, you will consolidate financials, analyze business drivers, and create reports to communicate company performance and outlook to leadership. Your role will involve collaborating with FP&A teams, tracking KPIs, and ensuring accuracy in financial reporting while supporting long-range planning and annual forecasts.
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As a Senior Financial Analyst at CoreView, you will be responsible for managing the full cycle of financial data, creating complex models, performing variance analysis, maintaining SaaS metrics, and assisting in financial planning. Your role involves analyzing and reconciling data for accurate reporting and supporting decision-making processes.
As a Senior Financial Analyst, you will focus on standard cyclical deliverables like monthly reporting and budgeting, collaborate with leaders on various projects, and build financial models. You need to analyze financial statements, identify anomalies, and offer actionable recommendations while bringing innovation and efficiency to processes.
The Senior Financial Analyst will provide analytical support and guidance to the R&D team, manage budgeting and forecasting processes, ensure SOX compliance during financial close, and develop reporting packages to communicate financial information effectively. The role involves process improvement initiatives and requires strong analytical skills and experience in FP&A.
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