Top Financial Analyst Jobs

Performs financial planning, budgeting, forecasting, reporting, variance analysis, and ad hoc analysis for assigned business areas. Partners with department leaders and accounting during monthly close, develops KPIs, identifies trends and risks, and recommends actions to improve performance. The role also supports process improvements in reporting and forecasting and communicates financial results to management.

Analyzes and monitors departmental operating, capital, and grant budgets; prepares forecasts, financial reports, reconciliations, and recommendations. Provides budget guidance, manages financial-system access and workflows, troubleshoots and tests system enhancements, maintains chart-of-account elements, monitors spending, performs cost-benefit analyses, and verifies inventory controls. Supports compliant administration of grant funds and departmental resources.

Develop and maintain financial models for budgeting, forecasting, and long-range planning. Prepare financial reports and variance analyses, lead budgets and forecast updates, and provide insights to business leaders. Support financial close activities, build KPI dashboards, improve reporting processes, perform business case and ROI analysis, and help ensure compliance with internal controls, accounting policies, and regulatory requirements.

Develops and applies financial planning and control concepts. Analyzes current and projected financial performance, prepares financial plans and operating forecasts, and evaluates acquisition activity and future requirements. Conducts economic research on rates of return, depreciation, working capital, investments, investment performance, and governmental requirements.

Provides financial analysis for the Atlanta area/function, supporting budgeting, forecasting, financial close, and strategic planning. Responsibilities include developing financial models, updating quarterly forecasts, analyzing budgets and financial metrics, reviewing P&L variances, reporting operating metrics, submitting journal entries, and completing special projects. The role partners with Accounting and Operations and requires strong communication, analytical, problem-solving, Excel, and financial statement skills.

Drive forecasting cycles, variance analysis, financial modeling, capital allocation, ROI analysis, and business-unit financial advisory. Manage OpEx and headcount planning, prepare board reporting and dashboards, validate financial data, improve workflows, automate reporting, and document procedures. The role requires translating complex financial information into executive-level guidance and supporting profitability decisions across a rapidly growing organization.

Drive corporate financial forecasting, variance analysis, financial modeling, capital allocation, long-range planning, ROI analysis, and OpEx/headcount management. Advise business units, prepare board reporting and dashboards, validate financial data, improve workflows, automate reporting, shorten month-end cycles, and document finance procedures. The role requires strong Excel, ERP/EPM, GAAP, financial analysis, generative AI, data synthesis, executive communication, and multitasking skills.

Lead renewal forecasting and retention analysis for designated SaaS product lines. Build and validate churn and renewal models, reconcile retention data, deliver weekly pacing and monthly/quarterly reports, perform variance deep dives, and provide actionable recommendations to finance and retention leaders. Ensure reporting accuracy while working cross-functionally to inform financial planning and strategy.

Analyzes and forecasts premium revenue, risk adjustment payments, and other revenue streams using financial and enrollment data. Maintains financial models, performs variance analysis, supports accurate revenue recognition, and ensures compliance with regulatory guidelines. Documents reconciliation procedures, identifies process improvements, collaborates with actuarial, finance, compliance, and operations teams, and provides informal guidance to new team members.

Analyzes premium revenue, risk adjustment payments, enrollment, and other financial data. Runs reports and models, validates information, performs actual-versus-projected revenue variance analysis, researches regulatory and market impacts, and supports reconciliation, compliance, documentation, and audit requirements.

Consolidate global actuals, forecasts, and budgets; maintain corporate financial models; analyze variances, trends, risks, and opportunities; prepare management and Board reporting; support earnings releases, financial systems projects, long-range planning, Hyperion users, accounting close activities, and ad hoc FP&A analysis.

The Financial Analyst will assist in budget development, conduct financial analysis, coordinate with management on financial data, and ensure regulatory compliance.

Supports the Business Manager with financial oversight for an aerospace and defense program. Responsibilities include earned value reporting, baseline planning, estimates at completion, risk and opportunity analysis, forecasting, short-range outlooks, annual operating plans, and strategic planning. The analyst also supports customer and executive meetings, proposal development, cost estimates, manpower planning, and contract negotiations. This is an individual contributor role with no employee management responsibilities.

Builds and manages Power BI financial dashboards and KPI reporting for FP&A. Supports financial analysis, budgeting, forecasting, modeling, and reporting while partnering with finance, accounting, operational teams, and senior leaders. Translates business data into recommendations, streamlines reporting processes, and provides insights on sales, menu, and financial trends.

Leads monthly financial statement preparation, management and external reporting, financial analysis, reconciliations, journal entries, audit support, and tax schedules. Develops complex Excel-based reporting tools, improves accounting processes through technology and analytics, supports accounting research and standards implementation, and partners across departments. The role requires strong U.S. GAAP, general ledger, multi-entity accounting, consolidation, communication, organization, and analytical skills.

The Senior Financial Analyst supports Beverage FP&A through budgeting, forecasting, variance analysis, revenue planning, pricing and margin analysis, month-end close, and profitability modeling. The role partners with plant, manufacturing, sales, and accounting leaders to identify cost-saving opportunities, evaluate investments, resolve receivables issues, and provide actionable financial insights. The analyst also develops reports and dashboards, supports business planning, mentors junior team members, and travels to company locations up to 25% of the time.

Performs financial planning, reporting, forecasting, profitability, cash flow, risk, and opportunity analysis for the Intelligence and Sensing business unit and supporting programs. Supports monthly and quarterly deliverables, annual operating plans, long-range strategic planning, estimate-at-complete assessments, and ad hoc financial impact analyses. Collaborates with business, program, and senior leadership while managing competing priorities in a fully onsite environment.

Assists with annual budgets, program-specific budgets, forecasts, financial reporting, and budget-to-actual analysis. Administers Prophix reports, allocations, users, and budget modules. Researches monthly cost variances, prepares revisions and scenarios, identifies trends, and recommends actions to improve financial performance. Collaborates with finance, accounting, program managers, executives, and board stakeholders while maintaining confidentiality and managing multiple priorities.

Supports annual budgeting, forecasting, financial reporting, financial close, SOX and internal audit requirements, capital project reviews, strategic planning, valuation analyses, and process improvements. The role partners with sales, manufacturing, and corporate finance teams, conducts statistical and industry research, supports financial systems, and assists with training personnel on accounting and finance processes.

Manages the financial and commercial performance of service projects from order acceptance through invoicing and revenue recognition. Responsibilities include cost control, forecasting, budgeting, variance analysis, SAP project setup, cash flow and receivables oversight, compliance with US GAAP and IFRS, commercial risk mitigation, and claims management. Partners with project managers to improve profitability, financial alignment, and lifecycle performance.

Supports Navy financial operations through budget preparation and execution, funds tracking, allocation, financial analysis, and accounting-data verification. Maintains financial logs and spreadsheets, processes funding documents, identifies trends, supports audit readiness, and coordinates documentation across departments and projects. The role requires advanced Excel skills, including pivot tables and macros, collaboration with finance and program teams, and an active DoD Secret Clearance while working onsite in Port Hueneme.

Support SEC filings, quarterly and annual financial reporting, consolidated financial statements, footnotes, disclosures, and XBRL tagging. Manage global lease, equity compensation, other comprehensive income, reconciliations, cash flow reporting, and acquisition integration. Monitor U.S. GAAP and SEC guidance, conduct technical accounting research, document conclusions, and provide accounting support to global finance teams.

Serve as a global FP&A business partner supporting budgeting, forecasting, variance analysis, profitability reporting, acquisition integration, month-end close, GAAP compliance, SOX controls, and payroll support. Collaborate with international finance teams and cross-functional leaders to improve reporting workflows, streamline processes, and evaluate corporate initiatives.

Leads DoD financial management, budget formulation, and execution for the IBAS program. Responsibilities include managing budgets, spend plans, forecasts, reconciliations, financial models, executive reporting, PPBE submissions, and funding analyses. Advises senior leadership, ensures regulatory compliance, processes MIPRs and budget documentation, and supports financial reviews, audits, and taskings. The role requires substantial DoD financial systems experience, advanced Excel skills, and an active Secret clearance.

Leads financial projections, scenario planning, profitability and cost analysis across multiple entities and geographies. Manages payroll and workforce cost analysis, break-even assessments, budgeting, forecasting, executive reporting, KPI tracking, and cross-functional financial projects. Improves financial processes, reporting systems, and decision-making while partnering with Finance, HR, Operations, and senior leadership.