Top Financial Analyst Jobs

Provide FP&A support for a designated region: build and maintain financial models, assist budgeting and forecasting, update forecasts, analyze P&L variances, contribute to month-end close and journal entries, report operating metrics, and support special projects and stakeholder communications.

Serve as legal entity controller overseeing monthly close, intercompany reconciliations, regulatory and SEC reporting, U.S. GAAP standalone financials, capital analysis, and cross‑functional liaison for ad hoc financial analyses and disclosures.

Provide FP&A support for University finance and treasury: develop and maintain benefit and Finance & Administration budgets, build financial models and forecasts, prepare board and audit materials, analyze staff benefit trends and federal rate calculations, lead quarterly reviews, deliver ad-hoc reporting, and recommend process improvements.

Provide analytical support for a designated region, maintain financial models and forecasts, analyze P&L variances, support month-end close, report operating metrics, assist budgeting/forecasting, and collaborate with operations and collections.

Provide regional analytical support for budgeting, forecasting, and financial close. Build and maintain complex financial models, update forecasts, analyze P&L variances, report monthly/quarterly metrics, contribute to month-end close and journal entries, and support special projects and operations with actionable recommendations.

Support transmission project-level financial forecasting and monthly forecast cycles using Unifier/Ecosys and SAP. Prepare accruals and journal entries, perform variance analysis, track budgets against POs/contracts, extract and analyze data, and coordinate with project managers. Provide forecast of in-service plans, assist training, support storm activities, and promote team collaboration and timely project in-servicing.

Prepare and analyze internal financial statements, cash flows, and SEC/regulatory filings. Support external audits, maintain internal controls and policies, evaluate new accounting standards, provide financial analysis for projects, and collaborate with legal, treasury, and investor relations. Onsite role at Akron headquarters.

Lead complex financial modeling, scenario and variance analysis to support strategic planning and resource allocation across schools. Produce monthly and ad hoc reports, dashboards, and clear communications for internal and external stakeholders. Maintain data integrity across finance systems, support Adaptive Insights reporting, and identify automation opportunities. Partner cross-functionally on projects and deliver insights to senior leadership to inform budgeting, staffing, and growth decisions.

Support and execute the bank's Financial Crime QA/QC and controls testing across AML, sanctions, and fraud. Perform reviews, root-cause analyses, model and system validation, procedure and issues management, recommend control improvements, and ensure regulatory compliance with BSA/AML, OFAC, and related guidance.

Lead sales and use tax compliance for Helena and subsidiaries: prepare returns and work papers, calculate and reconcile taxes, manage audits and registrations, support locations on exemptions and certificates, oversee licenses and miscellaneous taxes, assist with other tax areas, and provide guidance to the tax team.

Support governance and execution of the Bank's financial crime program, including policy maintenance, AML/CFT and fraud monitoring strategy, risk assessments, sanctions oversight, trend analysis, training, and cross‑functional coordination to manage financial crime risks.

Perform budgeting, forecasting, and financial analysis to support corporate decisions. Design reports and KPIs, interpret financial and operational data, present findings to senior management, support cross-functional transparency, and assist preparation of management presentations.

Consolidate, analyze, and report financial and workforce data for the Budget and Finance division. Produce executive oversight reports, monitor expense and capital budgets, track cash operations and bank reconciliations, prepare recurring and ad hoc reports and dashboards in Excel, support forecasts and process improvements, and serve as the central reporting liaison for finance and budget units.

Provide FP&A support for the Multiport organization: forecasting, budgeting, variance analysis, KPI development, management reporting, economic valuation models, dashboards, and process improvements to drive margin and efficiency decisions.

Support formulation, justification, execution, and monitoring of organizational and program budgets. Analyze financial data, prepare reports and dashboards, maintain financial systems, coordinate with stakeholders, support audits, and help develop budget policies, procedures, and staff guidance.

Support annual budgeting, forecasting, month-end reporting, variance analysis, and headcount planning. Maintain FP&A systems (e.g., Datarails), reconcile financial and operational data across systems, automate reporting, and deliver management dashboards and ad hoc analyses for senior leadership.

Lead IT Finance FP&A for a ~$675M organization: consolidate forecasts, build and maintain Adaptive models, create Power BI semantic models and dashboards, drive cost optimization/TCO initiatives, deliver ad-hoc analysis, and improve financial systems and processes.

Serve as a strategic partner to operations by analyzing revenue, enrollment, labor, and expenses. Build and maintain financial models, forecasts, and dashboards; perform variance, scenario, and sensitivity analyses; support month-end close; develop KPIs and actionable insights to improve efficiency and profitability across multi-unit school operations.

Lead ownership of budgeting, forecasting, long-range planning, and complex financial models. Provide variance and scenario analyses, partner with business leaders, develop KPIs and dashboards, prepare executive reporting, mentor analysts, and drive process and system improvements.

Manage portions of forecast and budgeting, build financial models and KPIs, perform variance analysis, prepare leadership reporting, partner with stakeholders, and support junior analysts and planning process improvements.

Deliver Oracle-based financial and operational reporting, design KPIs and reporting frameworks, audit data integrity, perform GL and specialized healthcare metric analysis, and partner with leaders to translate priorities into actionable financial insights.

Perform accounting, budgeting, cost estimating, forecasting, and financial analysis for NETC programs. Prepare reports, ensure compliance with fiscal laws and policies, support audits, lead budget reviews, validate financial data, and provide recommendations for financial planning and decision-making.

Serve as financial business partner for assigned business units: prepare variance analysis, budgeting, forecasting, ROI/NPV/IRR modeling, pricing and promotion analysis, build and maintain pricing dashboards, lead corporate budget/forecast processes, support projects, and present insights and recommendations to management to drive business decisions.

The Senior Financial Analyst will lead financial planning, reporting, and analysis, working cross-functionally to support investment alignment with strategic goals.

Lead FP&A and strategic finance work including budgeting, rolling forecasts, variance analysis, and financial modeling. Support month-end close, build scalable reporting and scenario/sensitivity analyses, evaluate contract economics and capital decisions, and prepare materials for leadership, board, and investors.