Top Financial Analyst Jobs

Lead quarterly forecasting and budgeting, prepare variance analyses and integrated mortgage-builder performance reports, build Power BI dashboards, maintain analytical datasets, monitor loan origination KPIs, support budgeting and ad-hoc analytics, collaborate with HR/Operations/IT, and create user documentation.

The Analyst, Financial Operations role involves managing daily financial operations, ensuring quality control in payment processes, data reconciliation, and collaborating with non-finance teams. Responsibilities include data validation, process development for data governance, and creating reports to present analysis.

Perform advanced FP&A tasks including forecasting, complex financial modeling, P&L analysis, budget preparation, scenario planning, economic research, and presenting insights to management to support decision-making.

Support FP&A activities including budgeting, rolling forecasts, variance analysis, financial modeling, KPI/dashboard creation, and cross-functional analysis (pricing, promotions, product profitability) to inform leadership decisions in a fast-moving CPG environment.

Partner with finance leadership and cross-functional teams to drive budgeting, forecasting, variance analysis, and SaaS performance metrics. Build and maintain financial models, analyze revenue/expense drivers, support investment and M&A analysis, and prepare reporting for senior leadership. Identify cost optimization, pricing, and automation opportunities including cloud spend and FinOps collaboration.

Lead modernization of accounting through automation, AI, and data-driven reporting. Design and implement workflows, data integrations, and reporting tools (BlackLine, Alteryx). Improve data architecture across ERPs and subledgers, support end-to-end delivery (design through stabilization), and partner with Accounting and SOX teams to ensure effective internal controls and accurate financial processes.

Analyze large payment datasets to identify patterns in acceptance, chargebacks, and fraud. Monitor and forecast payment metrics, build financial and statistical models to assess KPI drivers, recommend processor allocation and anti-fraud improvements, and collaborate with development to implement platform changes and reporting tools to optimize e-commerce payment performance.

Support tracking and reporting of cost-saving and profitability initiatives by pulling and reconciling data, building dashboards and reports, analyzing variances, and preparing leadership materials. Partner with finance, sales, and operations to translate improvements into measurable financial results and communicate findings clearly.

Provide financial support to executive leadership and internal stakeholders through budgeting, forecasting, financial modeling, and variance analysis. Assist with month-end close tasks including journal entries, accruals, reconciliations, and preparation of variance explanations and presentations for management. Compile and validate financial data and collaborate across Finance and other departments.

Support FP&A for luxury cruise brands by building long-range financial models, preparing budgets and forecasts, consolidating P&L, producing variance and scenario analyses, and delivering executive reporting and ad hoc analyses to inform leadership decisions.

Provide finance support to leadership and business units by building and maintaining financial models, preparing budgets and forecasts, analyzing variances, supporting month-end close (journal entries, accruals), investigating discrepancies, preparing presentations, and collaborating across departments to drive cost understanding and decision-making.

Prepare and analyze financial data, build models for short- and long-term forecasts, support budgeting and month-end close activities, investigate variances, assist accounting with journal entries and accruals, and produce presentations for leadership and internal stakeholders.

Lead FP&A and operational forecasting work across inventory, demand planning, and financial models. Update forecasts and monthly reports, support month-end close, perform modeling for corporate opportunities, and deliver ad-hoc analysis to inform stock, labor, and launch decisions.

Advise business stakeholders on designing, documenting, and testing controls for ICFR and SOX compliance. Conduct process reviews, prepare narratives/flow diagrams/RCMs, support auditors, maintain SOX documentation in GRC, assist remediation, training, and vendor SOC1 mappings.

The Sr. Financial Analyst will lead budgeting and forecasting, analyze performance metrics, build financial models, automate reporting, and collaborate cross-functionally to support rapid business growth.

The Financial Systems Analyst serves as a liaison between Finance and IT, configuring Oracle EBS financial modules, coordinating upgrades, and ensuring accurate financial reporting while providing user support and training.

Responsible for budgeting, forecasting, variance analysis, and financial reporting as primary finance business partner for a business channel.

Support preparation of internal and external financial reports, ensuring compliance with U.S. GAAP, and assist in financial close processes.

The role involves managing financial planning and analysis, ensuring accurate forecasting and reporting of bookings and profit, and supporting budgets in a defense-related context.

The Financial Systems Analyst oversees the operation of the firm's financial systems, addressing issues, enhancing processes, and supporting reporting and integrations.

The Senior Analyst will lead budgeting, forecasting, and financial analysis, delivering insights for decision-making at senior leadership. Responsibilities include performance analysis, reporting, and collaborating with cross-functional teams.

The Financial Reporting Analyst prepares financial reports, ensures compliance with agreements, performs variance analysis, and supports budgeting and forecasting processes, collaborating across departments.

The Senior Financial Analyst will perform accounting research, develop recommendations regarding technical accounting issues, prepare assessments, and communicate with management about accounting research and compliance matters.

Responsible for analyzing KPIs, leading financial planning processes, providing insights to sales and marketing, and preparing financial reports for senior leadership.

The Senior Financial Analyst will analyze financial results, provide reports, develop models, support planning and forecasting, and collaborate with stakeholders to enhance business insights.