Top Financial Analyst Jobs

Provide FP&A reporting, forecasting, and operational analysis to support business partners and senior leadership. Build financial models and ad-hoc analyses, collaborate on month-end close and forecasting, and use BI tools to extract, clean, and visualize data to drive decisions and process improvements.

Serve as the primary finance business partner to the Sr. Director, Global Payroll and support Global Functions including HR. Own the Global Payroll operating budget and lead budgeting, forecasting, headcount planning, cost allocation, vendor spend, accruals, and month-end close. Build financial models, analyze variances, support strategic initiatives and vendor/project financials, and drive process improvements and governance.

Lead division-level financial planning, forecasting, reporting, and reconciliations for operating, capital, grant, gift, and discretionary accounts. Develop budgets, cost models, and ad hoc analyses; support grant administration and liaise with Sponsored Programs, Controller, Budget, and Facilities. Provide training and financial guidance to division staff and present financial information to leadership.

Provide financial and operational support for the Office of the Vice President for Research: maintain general ledger, prepare budgets and forecasts, reconcile accounts, support procurement and grant administration, produce financial reports and analyses, manage facilities and office operations, and ensure compliance with university and federal policies.

Partner with operations leadership in a high-volume 3PL to build and maintain financial models, lead budgeting and forecasting, produce actionable reports and KPIs, analyze labor and billing structures, support accounting, and present insights to leadership to drive profitability.

Serve as the finance business partner for New Glenn Cadence, owning annual planning, forecasts, cost performance, capital planning, and launch-rate metrics. Build financial models, KPIs, and executive briefings; partner with operations, supply chain, engineering, accounting, and finance to translate operational plans into financial outcomes. Identify risks/opportunities, improve data/process quality, and mentor junior finance team members.

The Financial Systems Analyst will design and implement financial systems, analyze financial data, and provide training and support to users. They will collaborate with various departments and ensure compliance with regulations.

Lead FP&A activities including monthly management and regional reporting, annual budgeting, cost allocation, complex variance analysis, dashboarding, process improvements, data validation, SOP maintenance, and mentoring analysts to support strategic decision-making.

Lead cloud cost planning, forecasting, reporting, and accounting. Build financial models and data pipelines, deliver insights to senior leaders, support month-end close, and partner cross-functionally to inform cloud investment decisions.

Lead FP&A analyst responsible for month-end close support, variance analysis, forecasting, financial modeling, executive and board reporting, cross-functional partnership, data extraction from multiple systems, quality control of reporting, and ad-hoc analysis to inform leadership and streamline reporting processes.

Lead divisional financial planning, reporting, and controls. Prepare reconciliations, journal entries, month-end analysis, and budgets. Support audits, work with land development on budgets, and ensure compliance with accounting policies and cost accounting practices for construction.

Support monthly close, forecasting, budgeting, variance analysis, financial models and KPI dashboards. Compile management/board reports, analyze marketing/sales/opex performance, and perform ad hoc data pulls to inform decisions.

The Financial Operations Analyst handles budgets and financial analysis for oncology clinical trials, ensuring timely reporting and compliance while managing multiple projects effectively.

Provide sales finance insights by analyzing customer profitability, pricing, promotions, and dealer incentives; prepare monthly/quarterly reports; support budgeting, forecasting, scenario modeling, and ad hoc requests; partner cross-functionally to improve forecast accuracy and profitability.

Support Sourcing, R&D, and Planning by analyzing monthly results and KPIs, preparing bottoms-up forecasts and annual budgets, identifying trends and variances, creating ad hoc reports, collaborating cross-functionally, and driving forecast accuracy, cost savings, and process improvements.

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.

Own financial modeling, forecasting, reporting, and profitability analysis. Build automated reporting and forecasting tools using AI and scripting, support monthly close, budget and variance analysis, partner with CFO and business leaders, perform quantitative financial modeling, and document solutions for broader team adoption.

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

The Sr. Financial Analyst will document accounting processes, review and improve existing processes, ensure compliance with U.S GAAP, and support financial operations.

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.

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.

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.