Top Financial Analyst Jobs

Provide budgeting, variance analysis, and financial reporting for Southern Company Services. Coordinate annual budgets, cost projections, and affiliate rate case support. Advise managers on GAAP and accounting policies, ensure internal control compliance, consolidate roll-up reporting, and support special projects while maintaining relationships across business units.

Analyze operational profitability through advanced financial and statistical modeling, reporting, forecasting, and annual operating plan development. Build financial models, query large datasets, develop executive metrics, identify improvement opportunities, and deliver actionable recommendations to leadership. Lead deep-dive and ad hoc analysis projects while supporting FP&A analysts and collaborating with business owners on forecasts and strategic financial planning.

Supports monthly forecasting, annual budgeting, KPI analysis, management reporting, variance analysis, and strategic financial planning. Partners with departments to control expenses, improve forecast accuracy, identify cost savings and profit enhancement opportunities, maintain financial policies and controls, and evaluate business trends across products, market segments, and customers.

Evaluates strategic investments, mergers and acquisitions, and growth opportunities through financial modeling, investment analysis, benchmarking, and scenario evaluation. Leads planning, budgeting, forecasting, performance reporting, variance analysis, profitability analysis, and cost-benefit assessments. Develops complex financial models, measures post-implementation value realization, improves processes, mentors junior analysts, and delivers data-driven recommendations to business and finance leaders.

Supports financial planning, budgeting, forecasting, reporting, and unit economics for federal government programs. Performs trend, variance, profitability, scenario, rate review, and cost-benefit analyses; develops complex financial models; evaluates contract economics and business drivers; supports bids, renewals, and pricing decisions; leads process improvements; communicates insights to stakeholders; and mentors junior team members.

Leads financial planning, budgeting, forecasting, reporting, variance analysis, profitability analysis, and complex financial modeling. Partners with underwriting, actuarial, accounting, and business teams to evaluate scenarios, quantify uncertainty, assess product performance, and improve enterprise decision-making. Manages process improvement initiatives, mentors junior analysts, and communicates financial insights to leaders and business partners.

Participate in a 24-month rotational finance and strategy analyst program supporting financial planning, reporting, balance sheet analysis, capital management, market and competitor analysis, and strategic planning. Analyze financial data, generate business insights, support regulatory reporting and process improvements, and collaborate across business and corporate functions to inform decision-making and strengthen financial oversight.

Participate in a 24-month rotational finance and strategy analyst program supporting financial planning and analysis, reporting, balance sheet analysis, capital management, market and competitor analysis, and strategic planning. Conduct data analysis, interpret financial performance, identify efficiency opportunities, and collaborate across business functions on process improvement and strategic initiatives within BNY.

Supports headcount planning, financial modeling, forecasting, budgeting, P&L reporting, variance analysis, and quarterly close activities for the Product Support Organization. Develops Power BI dashboards and AI-enabled tools, reconciles headcount and spending data, investigates discrepancies, maintains OneStream records, and partners with finance managers and business leaders to identify risks and opportunities.

Performs advanced supply chain finance analysis, including forecasting, variance reporting, month-end close, product costing, cost of goods sold analysis, and financial modeling. Partners with supply chain, manufacturing, operations, procurement, transportation, warehousing, and brand finance teams to improve financial performance. Leads planning processes, supports financial controls, analyzes manufacturing costs and capital expenditures, develops recommendations, and delivers cost estimates for new and renovated products.

Support technical accounting and SEC reporting, perform GAAP research, assist with financial statement and footnote preparation, SOX Section 404 testing, third-party report analysis, auditor support, and ESG reporting tasks.

Supports FP&A as a strategic finance partner to technology and product leadership. Responsibilities include budgeting, forecasting, budget-versus-actuals reporting, headcount planning, AI and software spend oversight, vendor and contractor tracking, variance analysis, reforecasting, and executive decision support. The role partners with senior stakeholders to evaluate investments, manage financial risks, and align staffing and spending with organizational priorities.

Conducts financial analysis, forecasting, budgeting, and reporting for an assigned business unit. Responsibilities include profit and loss forecasting, cash flow and expense analysis, inventory control monitoring, invoicing oversight, database and query development, financial modeling, and performance reporting. Partners with branch management and billing teams to support financial goals and decision-making.

The FP&A Analyst supports budgeting, forecasting, and strategic financial planning. Responsibilities include preparing monthly, quarterly, and annual operating reports; creating budget presentations; conducting variance analysis; analyzing financial and operational data; developing KPI reporting; and providing recommendations to management. The role requires advanced Excel, PowerPoint, and Tableau skills, financial modeling experience, familiarity with financial systems, and a bachelor’s degree in Finance or Accounting.

Owns financial reporting, budgeting, forecasting, variance analysis, and complex modeling for a consumer-lending fintech. Analyzes loan-level economics, vintage performance, funding costs, credit losses, and profitability. Partners with accounting, credit risk, treasury, and business leadership; presents insights to executives and the Board; mentors junior analysts; and improves planning tools, reporting automation, dashboards, and processes.

Supports Global FP&A through financial modeling, forecasting, budgeting, scenario analysis, valuation, transaction due diligence, segment reporting, variance analysis, and executive presentations. Partners with business leaders and cross-functional teams to identify performance trends, risks, opportunities, and actionable insights. Contributes to acquisitions, divestitures, strategic initiatives, management reporting, Board presentations, and Finance process improvements.

Performs and oversees cost, utilization, service line, payer mix, statistical, financial, feasibility, and productivity analyses for a health system. Ensures accurate, timely work while managing changing priorities, deadlines, interpersonal challenges, and organizational compliance requirements.

The Senior Financial Analyst will support operations FP&A through budgeting, forecasting, financial reporting, variance analysis, ROI modeling, expense management, and monthly close activities. The role partners with operations, supply chain, cost accounting, and senior business leaders to deliver insights, track performance, support strategic projects, and manage financial risks and opportunities. This hybrid position requires 2–3 days onsite in Orange County.

Supports budgeting, forecasting, financial reporting, variance analysis, scenario modeling, and financial modeling for strategic and operating decisions. Analyzes loan and vintage performance, profitability drivers, and financial metrics while partnering with Accounting, Analytics, Pricing, and Sales. Maintains reporting tools, dashboards, databases, and planning systems, including Workday Adaptive Planning, and prepares insights and presentations for senior leadership.

Consolidates and analyzes financial and payer data, identifies trends, recommends revenue-efficiency improvements, addresses audit issues, and supports annual budgeting and goal setting for the Central Billing Office.

Serve as R&D finance business partner for Product, Engineering, Design, Security and tech teams. Lead R&D budgeting, forecasting, long-range planning, cloud cost management, financial modeling, variance analysis, executive reporting, business cases, and process automation using AI-enabled tools while supporting accounting, procurement, and FinOps practices.

Provide proposal pricing support for RFPs and task orders, maintain contracts and modifications, perform market research and pricing analysis, build BI reports and presentations, track benchmarks, and support SLA reporting and surveys.

Manage month-end close including reconciliations and journal entries, prepare monthly/quarterly financial statements, handle deferred revenue and GAAP accounting, implement accounting controls and processes, build and maintain financial models and analyses, and support special projects while partnering with leadership to drive business performance.

Leads budgeting, forecasting, annual planning, financial modeling, scenario analysis, acquisition analysis, and variance analysis. Partners with business leaders on budgets and operational decisions, reviews financial results for accuracy, supports journal entries and accruals, and translates complex financial data into actionable recommendations.

Supports the Financial Intelligence Unit by investigating BSA, AML, fraud, money laundering, and terrorist financing alerts. Reviews customer due diligence and CIP records, analyzes account activity, identifies suspicious transactions, documents findings, communicates with bank personnel and customers, and ensures compliance with Bank Secrecy Act regulations and internal policies.