Top Financial Analyst Jobs

Support, optimize, and enhance financial systems (primarily Microsoft Dynamics 365 F&O). Troubleshoot environments, lead integrations, support acquisitions and upgrades, develop reports and dashboards, train end users, and partner with finance and IT to align systems with business objectives.

The Senior Financial Analyst will originate and service auto loans and leases, execute secured lending, participate in audits, and provide documentation for compliance. Responsibilities include analyzing data, reviewing investor reports, and improving processes within a collaborative team environment.

Seeking a Financial/Treasury Risk Analyst with 2-5 years in financial services, expertise in SQL, Bloomberg, and financial modeling skills are essential.

Responsible for managing trade promotions in SAP, ensuring accuracy, driving sales results, and maintaining strong relationships within the company.

Lead expense-focused three-statement financial modeling, drive annual budgeting and quarterly forecasting, monitor KPIs, support migration from Excel to FP&A software, deliver data-driven insights and strategic recommendations, and automate reporting in BI tools to enable scalable, real-time financial reporting.

The Financial Planning Analyst will optimize financial results by analyzing and forecasting expenses and capital, developing financial planning processes, and collaborating on management reporting.

Perform financial analysis, forecasting, and budgeting to support strategic decisions; build financial models and scenario analyses; monitor financial performance and variances; collaborate with departments to gather claims and operational data; present insights to leadership; ensure regulatory compliance; and identify process improvements and automation opportunities.

Support departmental financial operations including budgeting, forecasting, grant and contract budgeting, variance analysis, reporting, reconciliations, and process improvement. Partner with business leaders to provide financial modeling, performance monitoring, and ensure compliance with accounting standards and funding requirements.

Provide forecasting, monthly financial and portfolio reporting, and variance analysis. Support accounting and risk with data integrity, improve forecasting and performance metrics, and execute ad hoc analysis and projects for operations, risk, sales, and executive teams.

The Management Trainee will undergo a twelve-month training program focusing on leadership competencies in various Home Improvement business areas, culminating in a salaried management role.

The Senior Financial Analyst will analyze performance drivers, challenge pricing, quantify financial impacts, and provide actionable insights to drive value creation.

The Senior Financial Analyst will lead the Monthly Business Review process, diagnose performance issues, and ensure standardized processes that enhance decision-making across the organization.

Lead financial analysis and reporting for manufacturing operations, design and implement financial systems, coordinate annual financial documents, ensure compliance, and partner with Plant Directors.

The Senior Financial Analyst will lead revenue forecasting, budgeting, and reporting, while collaborating with finance and business leaders to guide strategic decisions based on financial data analysis.

Partner with R&D, Product, and Engineering as the autonomous finance lead for cloud infrastructure costs. Build dynamic driver-based forecasts and financial models, perform deep-dive variance analyses, identify cost-containment opportunities, track vendor and cloud spend, ensure correct accounting classifications, drive automation and process simplification, and communicate complex cloud cost structures to non-financial stakeholders.

Responsible for financial analysis, compliance with Sarbanes-Oxley, maintaining Cost Accounting systems, coordinating audits, and assisting with annual profit planning.

Partner with North America Sales and Operations leaders to drive forecasting, planning, reporting, and analysis. Own monthly/quarterly close cadence, KPI definition, and budgeting. Lead process improvements and AI-driven automation, collaborate with Data Analytics and Accounting, and translate commercial questions into actionable insights to influence business decisions.

Lead enterprise financial planning, scenario management, and CCAR coordination. Own Anaplan planning models, support model enhancements/testing/data validation, and partner cross-functionally to translate strategy into financial impacts. Maintain governance, documentation, and controls while delivering ad hoc executive analysis and continuous improvement initiatives to scale and reduce risk.

Support statutory income statement projections, legal entity forecasting, capital plan and tax forecasting. Prepare templates, reconcile actuals to forecasts, analyze variances, maintain financial models, and coordinate with Accounting, Capital, Tax, Actuarial, Treasury, and FP&A teams to produce accurate management reporting.

Lead IFRS financial reporting and compliance across North America, align accounting policies, support IFRS implementation, manage intercompany/inventory/manufacturing accounting, strengthen SOX/internal controls, partner with auditors, drive ERP (SAP) and reporting improvements, and support month-end and year-end close.

Support month-end and year-end close activities for multiple divisions by preparing journal entries, reconciliations, accruals/deferrals, variance analysis, and payment tracking. Research vendor invoices, support audits, improve accounting operations, collaborate on purchase order processes, and perform financial analysis and special projects to ensure accurate, compliant financial reporting.

Support budgeting, forecasting, and variance analysis for content amortization, development, and production spend. Build and maintain financial models and consolidated reports, provide ad hoc and executive reporting, track risks/opportunities, and recommend process automation and AI-enabled improvements across Disney Entertainment Television finance.

Support Early Learning Academies with financial planning, forecasting, budgeting, and performance analysis. Build financial models and sensitivity analyses, lead rolling forecasts and annual budgets, present insights to executives, partner across departments, and recommend operational improvements and scalable efficiencies, including AI-driven solutions.

Build and monitor financial models, KPIs, and reporting for leadership and investors; support budgeting, forecasting, and ad hoc analysis; administer sales systems (Salesforce, SharePoint), manage sales operations, onboarding, proposals, and process automation; provide training and maintain data integrity and standardized sales resources.

Support Pathology finance by performing month-end variance analysis, forecasting, P&L and balance sheet ownership, pricing/billing and physician compensation analytics, capital ROI, integration and ad-hoc financial projects to inform leadership and support decision-making.