Top Financial Analyst Jobs

Lead hands-on financial analysis, forecasting, budgeting, variance analysis, and financial reporting. Build models, monitor metrics, drive cost optimization, support month-end close, and lead finance projects while collaborating cross-functionally and presenting insights to senior management.

Lead a finance team to deliver forecasting, budgeting, modeling, and advanced analytics across revenue, profitability, liquidity, capital structure, ALM, and operating expenses. Serve as subject-matter expert advising senior management, mentoring staff, ensuring compliance with regulations and corporate policies, and driving cross-functional initiatives to improve financial processes, reporting, and decision-making.

Support monthly rolling forecasts, annual budgeting, and financial reporting. Perform variance analysis, prepare dashboards and ad-hoc models, monitor KPIs, partner with business leaders and accounting, and improve reporting processes and tools through automation and system enhancements.

Perform program financial forecasting, reporting, and analysis to keep contracts within budget and compliant. Monitor AR/AP, EAC/ETC, risk reserves, and funds run out. Support audits, proposals, and negotiations. Collaborate with business and technical teams and brief leadership on financial status and risks.

Perform financial analyses, forecasts, and risk reviews to support strategic decisions. Consolidate and analyze financial statements, manage rolling forecasts, report actuals vs budget, produce Board presentations, run ad-hoc and operational analyses, and develop SQL queries for reporting. Collaborate across teams and lead special projects to drive data-driven business improvements.

Support Accounts Payable activities including Supplier Confirmed Receivables (SCR) and Single Use Account (SUA) platforms, assist SAP implementation (design, documentation, testing), perform data compilation and updates, support internal compliance reviews and special projects, and provide backup for other AP functions.

Serve as a senior finance business partner for North America Land, providing FP&A, business analytics, forecasting, reporting, and strategic decision support. Drive budgeting, variance analysis, profitability and cost analyses, capital evaluation, and performance measurement while ensuring controls, compliance, and process improvements.

Support financial planning, analysis, regulatory and budgeting for Southern Company subsidiaries by maintaining UI Solutions models, training users, improving processes, building forecasts and sensitivity analyses, and communicating results to stakeholders.

Provide financial and analytical support to the Department of Health & Human Services divisions. Duties include AP/AR review, monthly accounting, state/federal cost reporting, management reports, annual budget development, budget monitoring, audit preparation/response, and resolution of fiscal issues. Collaborate with staff and use Excel (pivot tables/functions) to analyze and report financial data.

Lead Financial Analyst for logistics responsible for financial planning, forecasting, and analysis of freight, duty, brokerage, warehousing, and tariff spend. Lead month-end accruals, develop annual operating plans, track logistics metrics, support cost-optimization projects, RFP analysis for 3PLs, and assist system transitions (freight audit provider and TMS) while partnering cross-functionally to improve forecasting and financial visibility.

Own FP&A execution: forecasting, month-end close, financial reporting, and controllership support. Build dashboards, clean and analyze operational data, evaluate unit economics and franchise performance, support cross-functional financial modeling, and recommend process improvements and automation to drive strategic decisions.

Prepare, review, and file financial statements and regulatory reports for alternative investment funds. Coordinate data collection, validate balance sheet items, perform variance analysis, ensure compliance with US GAAP/IFRS/Lux GAAP, and maintain control procedures while partnering with business lines and regulators to improve reporting and data quality.

Support Supply Chain Finance FP&A: lead budgeting, forecasting, variance analysis, and financial modeling for manufacturing, inventory, logistics, and distribution. Partner with operations, support monthly close, produce senior management reporting, ensure compliance, and drive process improvements and cost-optimization initiatives.

Performs long-term financial planning, operational performance analysis, feasibility studies, and special reports for senior leadership. Translates complex financial data into reports and presentations, collaborates with affiliates on financial analyses, and supports system-wide finance strategic objectives.

Perform monthly financial analysis, forecasting, budgeting, account reconciliations, and reporting for central finance. Extract and analyze data from business systems, prepare presentations for senior leadership, support month-end close and GAAP compliance, develop policies/procedures, and assist leadership on finance projects.

Lead operational finance governance for an AI-driven PO intake and PO-to-Quote matching solution. Monitor AI validation performance, manage finance exceptions, coordinate cross-functional resolution, recommend AI and process improvements, and maintain governance, reporting, and audit readiness to improve validation accuracy, reduce manual exceptions, and accelerate invoice readiness.

Support finance and operating teams with forecasting, budgeting, variance analysis, and reporting. Build templates, dashboards, and BI reports; analyze financial and supplier spend; support strategic planning, audit readiness, and enterprise initiatives.

Manage budgeting, forecasting, analysis, and reporting for multiple defense contracts. Own month-end close, variance analysis, billing coordination, cash collection, EAC development, program setup, and customer financial deliverables. Support program managers and prepare forecasts, reports, and proposal financials.

Support preparation of budgets, cash forecasts, and 5-year financial plans; analyze monthly financials; develop capital investment business cases; maintain financial models; support cash management, regulatory reporting, process improvements, special projects, and storm/emergency restoration efforts.

Support FP&A for FOX Entertainment Global and FOX Scripted Studios by preparing monthly forecasts, revenue and accrual journal entries, reconciliations, SOX documentation, and reporting; update title library financials and assist Accounting and Operations on ad hoc analyses.

Support FP&A for sales and business areas: prepare budgets, forecasts, monthly/quarterly variance analysis and reports, maintain forecasting systems (P20, TM1, BCS, FKGAN), analyze sales data, assist month-end close, and present findings to management and Corporate Germany.

Support plant finance by preparing performance reports, cost and variance analyses, forecasting, journal entries, and SOX compliance. Assist with standard costing, BOMs, inventory controls, and ad hoc financial modeling to drive operational improvements.

Lead financial analyst for defense programs responsible for EAC/ETC forecasting, cost/schedule variance analysis, revenue recognition, and program financial reporting. Partner with Program Managers and leadership to assess contract changes, provide recommendations, and support ad hoc analyses (stop work, terminations, cost impact).

Perform FP&A activities including month-end close, capex requests, vendor setup/invoice processing, expense analysis, budgeting and forecasting, and build dashboards/reports using Power BI, Excel and Anaplan while leveraging AI tools to automate tasks and document process flows.

Provide accounting and financial analysis for a global engineering and manufacturing facility. Manage US holding company financials, prepare journal entries and reconciliations, develop forecasts, budgets and financial models, produce management reports by product line, support month-end close, and lead process improvement and special projects to improve KPIs.