Top Financial Analyst Jobs

Lead long-range financial and capital planning for the health system through multi-year modeling, forecasting, scenario analysis, capital request evaluation (ROI/NPV/IRR), and executive reporting. Coordinate cross-functional inputs, maintain planning tool administration, ensure data integrity and internal controls, and support board and rating agency presentations.

Lead FP&A activities including budgeting, forecasting, financial modeling, reporting, and variance analysis. Provide actionable insights to business leaders, prepare materials for leadership and Board, partner with cross-functional teams, drive process improvements, perform ad-hoc analyses, and mentor junior analysts.

Support Outbound Delivery FP&A by analyzing P&L, transportation expenses, productivity, and cost-to-serve. Build forecasts, budgets, KPI dashboards, and monthly business reviews. Drive reporting automation and partner with supply chain and finance leaders to identify cost, service, and productivity improvements.

Lead FP&A analyses, forecasting, and performance reporting. Build models, evaluate drivers of revenue and costs, support budgeting, prepare executive presentations, automate processes, mentor junior analysts, and perform ad-hoc financial projects and system administration for SAP BPC.

Lead FP&A forecasting and analysis for GTM organization: build and maintain financial models, analyze variances and KPIs, produce actionable insights, partner with business stakeholders, ensure data integrity, enhance automation and forecasting processes, support ad-hoc analyses, and communicate results to leadership to influence financial and operational decisions.

Lead FP&A planning, budgeting, forecasting and long-range modeling for assigned business areas. Build driver-based financial models, create executive reporting and KPIs, analyze performance, support strategic and capital planning, partner with finance and operational teams, and drive automation and continuous improvement using BI and ERP data.

MBA-level finance leadership development role (24-month rotation) performing advanced financial analyses, month-end reporting, data analysis with BI tools, interpreting financial data, developing strategy, and executing shareholder value initiatives to prepare for a finance manager role.

Support FP&A through budgeting, forecasting, financial modeling, variance and performance analysis, and reporting. Provide decision support to leadership with scenarios, sensitivity analyses, dashboards, and recommendations to optimize profitability and budget performance.

Support FP&A, budget and monthly forecasts; prepare senior leadership and Board presentations; analyze sales, pricing, and cost drivers to maximize profitability; assist with SEC filings (10-K/10-Q), SOX compliance, audits, and monthly financial reporting; collaborate with commercial finance and IT using Microsoft D365, Power BI, and Atlas.

The Financial Systems Analyst oversees the operation of the firm's financial systems, addressing issues, enhancing processes, and supporting reporting and integrations.

Support annual budgeting and quarterly forecasts; analyze financial performance versus goals; build and maintain complex financial models and dashboards; assist month-end close, journal entries, reconciliations, audits and SOX testing; partner with IT and business teams to translate data needs and promote data governance and data-driven decision making.

As a Senior FP&A Analyst, you will develop financial models, support budgeting and forecasting, and prepare executive presentations while collaborating with C-level leaders and investors.

Lead recurring and ad-hoc financial analyses across the company including budgeting, forecasting, cost reduction, capital allocation, fleet and labor planning, profitability and scenario modeling (IRR, NPV, payback). Identify revenue and cost opportunities, benchmark performance, improve processes, maintain financial planning software, and collaborate with finance leadership and operating partners to support decision-making.

The Lead Financial Reporting Analyst oversees statutory accounting, manages regulatory compliance, mentors team members, and leads process improvements for investment reporting.

The Senior Accountant will ensure accurate financial reporting, manage fixed asset processes, oversee inventory reconciliations, and maintain SOX compliance documentation.

Support accounting and FP&A processes including journal entry review, period closing, tax filing, and quarterly reporting tasks.

Provide day-to-day end-user support and administration for Workday Financial Management; configure master data; monitor data integrity and integrations with Adaptive Planning, Sage Intacct, and Procore; create training and documentation; support testing, data audits, and cross-functional projects; use approved AI tools to accelerate routine tasks.

Provide deep financial and variance analysis, build and maintain financial models, support forecasting and budgeting, analyze large datasets, partner with business leaders, prepare executive-ready presentations, and drive cross-functional strategic initiatives to inform senior leadership decisions.

Provide senior-level financial and program analysis for budget execution, develop POM/BES exhibits and RDT&E appropriations justification, align funding to RTI mission, support strategic planning, prepare executive briefings and materials, and support senior leadership reviews.

Lead budgeting, forecasting, and monthly/quarterly executive reporting for assigned areas. Prepare board and operations decks, perform variance and BLR analyses, load and optimize planning data in financial systems, identify process improvements and automation, support system enhancements, and mentor junior analysts while partnering with business stakeholders.

Lead pricing strategy and value quantification for Clinical Solutions. Build financial forecasts, analytic tools, dashboards, and value models. Partner cross-functionally to deliver data-driven pricing recommendations that optimize revenue, mitigate risk, and support product launches and repricing decisions.

Own and improve planning and reporting processes, build and maintain dynamic financial models, lead P&L and margin analysis, support annual budgeting, produce executive and board reports, review analyst work, partner on pricing/profitability analyses, and help scale FP&A systems and processes (including AI).

Provide senior-level financial advisory to TSA leadership including budget formulation, execution oversight, forecasts, portfolio analytics, reconciliations, IGCEs and acquisition cost analyses. Create executive dashboards, ensure compliance with federal financial policies, support audits, and improve financial governance using Excel, Power BI, SharePoint, and enterprise financial systems.

Lead month-end close and financial reporting for a regional portfolio; prepare and review journal entries; perform variance analysis; maintain forecasts and budgets; build financial models; produce ad-hoc reporting and executive summaries; partner with Accounting and Operations to translate results into actionable insights and drive performance improvement.

Lead divisional financial analysis and reporting, manage monthly close activities, administer sales and marketing incentive programs, support budgeting and forecasting, produce advanced financial models and variance analysis, drive process improvements and automation (Power BI), and present actionable insights to senior leadership to align financial objectives with business strategy.