Top Financial Analyst Jobs

Seeking a Financial/Treasury Risk Analyst with 2-5 years in financial services, expertise in SQL, Bloomberg, and financial modeling skills are essential.

Responsible for managing trade promotions in SAP, ensuring accuracy, driving sales results, and maintaining strong relationships within the company.

Prepare and analyze complex financial reports and models, perform forecasting and scenario analysis, support budgeting, research economic trends, provide strategic financial insights, and present findings to management to inform decision-making.

Support federal financial and transformation initiatives through PMO activities, budget/forecast tracking, cost allocation and billing processes. Prepare status reports, dashboards, audit readiness documentation, and stakeholder communications while identifying risks and supporting mitigation and change management.

Lead expense-focused three-statement financial modeling, drive annual budgeting and quarterly forecasting, monitor KPIs, support migration from Excel to FP&A software, deliver data-driven insights and strategic recommendations, and automate reporting in BI tools to enable scalable, real-time financial reporting.

The Financial Planning Analyst will optimize financial results by analyzing and forecasting expenses and capital, developing financial planning processes, and collaborating on management reporting.

Perform financial analysis, forecasting, and budgeting to support strategic decisions; build financial models and scenario analyses; monitor financial performance and variances; collaborate with departments to gather claims and operational data; present insights to leadership; ensure regulatory compliance; and identify process improvements and automation opportunities.

Support departmental financial operations including budgeting, forecasting, grant and contract budgeting, variance analysis, reporting, reconciliations, and process improvement. Partner with business leaders to provide financial modeling, performance monitoring, and ensure compliance with accounting standards and funding requirements.

Provide forecasting, monthly financial and portfolio reporting, and variance analysis. Support accounting and risk with data integrity, improve forecasting and performance metrics, and execute ad hoc analysis and projects for operations, risk, sales, and executive teams.

The Management Trainee will undergo a twelve-month training program focusing on leadership competencies in various Home Improvement business areas, culminating in a salaried management role.

The Senior Financial Analyst will analyze performance drivers, challenge pricing, quantify financial impacts, and provide actionable insights to drive value creation.

The Senior Financial Analyst will lead the Monthly Business Review process, diagnose performance issues, and ensure standardized processes that enhance decision-making across the organization.

The Senior Financial Analyst will provide financial support for decision-making, reporting, forecasting, and planning, while ensuring data integrity and collaboration with various functions.

Lead financial analysis and reporting for manufacturing operations, design and implement financial systems, coordinate annual financial documents, ensure compliance, and partner with Plant Directors.

The Senior Financial Analyst will lead revenue forecasting, budgeting, and reporting, while collaborating with finance and business leaders to guide strategic decisions based on financial data analysis.

Support HR and benefits FP&A by performing budgeting, forecasting, variance analysis, month-end close activities, and recurring/ad hoc reporting. Partner with HR stakeholders to analyze expense drivers, build financial models for benefits, identify risks and opportunities, and improve reporting and FP&A processes.

Partner with R&D, Product, and Engineering as the autonomous finance lead for cloud infrastructure costs. Build dynamic driver-based forecasts and financial models, perform deep-dive variance analyses, identify cost-containment opportunities, track vendor and cloud spend, ensure correct accounting classifications, drive automation and process simplification, and communicate complex cloud cost structures to non-financial stakeholders.

Provide post-award financial and compliance analysis for college research PIs, generate monthly financial/payroll reports, forecast expenditures and personnel, ensure sponsor and university compliance, manage grant transactions and records, support award administration and process improvements, and mentor junior analysts.

Perform detailed financial and data analysis, build financial models, prepare and present reports to senior management, support budgeting/forecasting, collaborate cross-functionally, and provide actionable financial recommendations to guide strategic decisions.

Lead FP&A analysis for Issuer Processing by building driver-based models, managing monthly forecasts and close activities, analyzing KPIs and unit economics, creating executive dashboards, and presenting data-driven recommendations to finance and business leaders to inform budgeting, forecasting, and investment decisions.

Responsible for financial analysis, compliance with Sarbanes-Oxley, maintaining Cost Accounting systems, coordinating audits, and assisting with annual profit planning.

Partner with North America Sales and Operations leaders to drive forecasting, planning, reporting, and analysis. Own monthly/quarterly close cadence, KPI definition, and budgeting. Lead process improvements and AI-driven automation, collaborate with Data Analytics and Accounting, and translate commercial questions into actionable insights to influence business decisions.

Lead enterprise financial planning, scenario management, and CCAR coordination. Own Anaplan planning models, support model enhancements/testing/data validation, and partner cross-functionally to translate strategy into financial impacts. Maintain governance, documentation, and controls while delivering ad hoc executive analysis and continuous improvement initiatives to scale and reduce risk.

Lead financial performance for the Contact Center: forecasting, in-period analysis, cost-to-serve modeling, pricing and profitability analysis. Partner cross-functionally to monitor performance, identify risks/opportunities, support business cases, and improve reporting, forecasting, and decision-making.

Support statutory income statement projections, legal entity forecasting, capital plan and tax forecasting. Prepare templates, reconcile actuals to forecasts, analyze variances, maintain financial models, and coordinate with Accounting, Capital, Tax, Actuarial, Treasury, and FP&A teams to produce accurate management reporting.