Top Financial Analyst Jobs

Lead FP&A activities including budgeting, forecasting, financial modeling, profitability analysis, and business-case development. Provide decision support to executives, partner with cross-functional teams to improve reporting, headcount forecasting, and automate processes, and drive strategic and operational planning initiatives.

Own and administer the Workday Adaptive Planning environment and its integrations, build automated consolidated financial reports, manage expense budgeting and full P&L reporting, drive ACV/ARR forecasting and SaaS metrics analysis, partner with executives on forecasts and board reporting, and identify process automation opportunities to scale financial planning systems.

Performs accounting, financial reporting and analysis including extracting data from systems, building forecasts and complex models, client performance reporting, monthly close support, due diligence and project work. Interprets results, recommends actions, leads or participates on projects, may supervise staff, and ensures adherence to internal controls.

Provide PPBE support for NNSA NA-125 HDBT Defeat Program, managing budget programming and formulation, execution monitoring, project controls (EVMS/IMS), and executive reporting. Act as liaison among federal program managers, resource teams, engineers, and contractors to ensure accurate cost, schedule, and performance monitoring. Prepare budget narratives, dashboards, congressional/OMB responses, and maintain procedures and financial models. On-site in Albuquerque, NM.

Lead month-end close, forecasting, reconciliations, and variance analysis for 10–20 transformation locations and HQ. Manage environmental reserve accounting, closure estimates, annual planning, and special projects while supporting Transformation finance leadership.

Lead FP&A partner for Pathology & Microbiology, managing budgeting, forecasting, reporting, variance analysis, and financial models. Provide decision support on pricing, capacity, productivity, and investments; produce executive presentations and drive process improvements and controls.

Serve as a strategic finance advisor for the Casualty business unit: lead planning, forecasting, reserve analyses, budgeting and performance optimization; build Power BI KPI scorecards; ensure accounting integrity and manage internal controls; prepare finance-driven business reviews; identify plan gaps and recommend actions while partnering with management and executives.

Prepare and analyze financial information for OTECH projects: support proposals, revenue forecasting, project controls (ETC/EAC/VAC), month-end close, customer reporting, AR/unbilled reviews, SOX compliance assistance, and cash flow/invoice processing. Interface with internal and external stakeholders and support annual operating and long-range planning.

Drive financial planning, forecasting, and operational performance analysis for manufacturing. Build models, analyze cost and margin variances, maintain dashboards and KPIs, support month-end close, SIOP/demand planning, and improve data integrity in Epicor. Partner with Operations, Supply Chain, and leadership to evaluate pricing, capital investments, capacity, and identify cost-savings.

The Financial Planning Analyst will develop budgets, forecast financial performance, analyze trends, and support executive management in financial decision-making for a growing agency.

The Senior FP&A Analyst leads financial reporting, analysis, budgeting, and forecasting, providing insights to support decision-making across business units.

Build and maintain financial and operational reports and dashboards, automate reporting processes, support ad-hoc analysis, improve data visibility and reporting accuracy, and partner with Finance and Operations on forecasting and performance tracking.

Lead budgeting, forecasting, and long-range planning; build and maintain financial models; analyze variances; deliver regular financial and operational reporting and executive dashboards; prepare board and investor materials; partner cross-functionally and support the CFO with strategic analysis and recommendations to improve profitability and efficiency.

The Senior Financial Analyst tracks capital expenditures, maintains financial models, monitors budget variances, and ensures compliance with financial reporting for construction projects.

Lead core accounting and close activities for inventory, fixed assets, accruals/provisions, payroll, and vendor payment runs. Ensure balance sheet integrity, month‑end and year‑end close accuracy, group reporting alignment, audit readiness, and continuous process improvements using ERP, Excel, and Power BI.

The Senior Financial Analyst prepares and analyzes financial reports, improves financial systems, and supports plants with related training. This role includes managing user requests and performing ad hoc analyses.

The Senior Financial Analyst role involves analyzing financial data in a manufacturing context, supporting decision-making, budgeting, forecasting, and variance analysis across business units while communicating effectively in English and Japanese.

Lead FP&A activities for the Mission Solutions and Technologies business area, delivering advanced analytics, overhead and G&A planning, forecasting, complex financial modeling, variance analysis, and high-level reporting. Coordinate with subsidiaries and cross-functional teams, support month- and year-end close, guide strategic initiatives, and mentor junior analysts to drive financial performance and affordability.

The Senior Financial Analyst will support Business Development and Strategic Planning by analyzing acquisitions, mergers, and divestitures, preparing financial models, and collaborating with various teams to evaluate opportunities and present findings to management.

The Financial Reporting Analyst prepares financial performance analysis, coordinates budget processes, supports management with financial insights, and conducts ad hoc analyses using business intelligence tools.

The Planning & Reserving Associate supports financial planning and reserving processes, works with data, and collaborates across departments to ensure accurate financial reporting.

The Senior Financial Analyst supports financial analysis and forecasting for Cornerstone Brands, assisting in budget reports, cost analysis, and improving reporting processes.

Provide hands-on financial management and analysis for the Space Force OCFO ESAG portfolio: execute DEAMS accounting transactions, support reimbursable order-to-cash, budget formulation, forecasting, performance tracking, reporting, reconciliation, audit support, and ensure DoD compliance using DEAMS, FMSuite, ADVANA, Excel, and SharePoint.

Lead FP&A activities for R&D and Support functions: manage budgets and forecasts, build financial models, perform variance analysis, monitor Opex and AWS spend, prepare reports for leadership, and partner cross-functionally to drive cost efficiency and financial decision-making.

Provide FP&A support for US Automotive Parts Group: lead budgeting/forecasting enhancements using TM1, analyze financial performance and variances, prepare reports, perform ad-hoc analysis, interface with business leaders, improve BI integrations and reporting visualization, and train HQ and field managers.