Top Financial Analyst Jobs

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.

Perform royalty accounting and financial analysis including accruals, payments, reconciliations, and statutory reporting. Ensure IFRS compliance and internal controls, support audits, improve royalty systems and processes, collaborate with Legal, Licensing, IT, and stakeholders, and provide forecasting, budgeting, and ad hoc financial reporting.

Support Financial Crime Compliance business with financial analysis, modeling, forecasting, budgeting, and month-end close. Analyze large datasets (leveraging AI), produce insights and reconciliations, recommend process improvements, guide other analysts, and deliver ad hoc financial reporting.

Manage sales forecasts, perform material estimating and financial analysis, coordinate with subcontractors and cost management, maintain EACs and earned value reporting, prepare cost charts, and support proposal development across program portfolios while meeting tight deadlines.

Support FP&A through budgeting, forecasting, profitability modeling, KPI analysis, ad-hoc financial analysis, reporting to senior management and the Board, and process improvements. Build and maintain models (FTP, AOP, branch expansion), extract data using BI tools, and assist with regulatory exam requirements and strategic initiatives.

Prepare monthly and quarterly SEC financial reporting, analyze program financials and aged balances, prepare journal entries in S4/HANA and HFM, support SOX compliance and audits, develop leadership presentations, drive process improvements, and support ad hoc special projects.

Support FP&A and Internal Audit by extracting and transforming data, building financial and KPI reports, supporting budgeting/forecasting and variance analysis, performing control-testing analytics and exception reporting, and delivering ad-hoc data analysis to inform financial decisions.

Support government financial recordkeeping for seized and forfeited assets: prepare and enter financial documents, maintain databases and logs, perform reconciliations and inventory reports, and assist with monthly/quarterly/annual reporting and related administrative tasks.

Provide planning, forecasting, month-end support, and ad-hoc financial analysis. Prepare financial packages for leadership and investor relations, drive process improvements, build financial models, support budgeting and long-range planning, and lead cross-functional initiatives to improve cost management and reporting quality.

Support month-end close and claims accounting through journal entries, accruals, reconciliations, variance analysis, and reporting; analyze large datasets, build dashboards and tools, partner with stakeholders to resolve discrepancies, support program launches and system changes, drive process improvements and automation, and assist auditors.

Prepare and deliver monthly cession statements and external captive reporting, support month-end close including journal entries and reconciliations, validate and analyze financial data, assist UAT and automation of reporting tools, maintain controls and documentation, recommend process improvements, and support audits related to captive insurance financials.

Lead end-to-end production title setup and master data maintenance across production finance systems. Configure and validate SAP-related financial structures (WBS, company codes, coding strings), location accounting setups, and internal database records. Coordinate cross-functional stakeholders, drive onboarding and deactivation workflows, perform monthly data validations, support system projects, testing, and data cleanups, and serve as subject-matter expert for production finance master data and system-driven processes.

Lead FP&A analysis and modeling for revenue, expenses, headcount, and KPIs. Partner with Sales and Ops to produce scenario analyses, business reviews, and long-range planning. Build automations and analytical infrastructure using AI tools, scripting, and dashboards to streamline reporting and inform leadership decisions.

The Lead Financial Planning Analyst supports expense management, budgeting, financial analysis, and reporting for various operational areas, ensuring effective cost control and strategic recommendations.

Lead FP&A for the domestic utility pole business: prepare and analyze financial statements, forecasts, budgets, and KPIs; build financial and strategic models; perform variance and profitability analyses; support ERP/PBCS implementations; liaise with operations and controllership; drive process improvement and present actionable insights to stakeholders. Travel 20-25%.

Provide functional support and configuration for Oracle Cloud ERP and Oracle R12 financial modules (AR, AP, GL, Projects, Costing, Fusion Tax). Translate business requirements into functional specs, troubleshoot incidents, perform root-cause analysis, write/tune SQL, manage integrations (OIC, REST/SOAP, EDI), build reports (OTBI, BI Publisher), support updates/patching, and maintain documentation and controls for finance stakeholders.