Top Financial Analyst Jobs

Support FP&A by building driver-based models, automating reporting with AI, running annual and long-range planning, producing monthly scorecards and variance analysis, preparing board/investor materials, defining KPIs, and partnering with business leaders on OpEx and forecasting.

Lead FP&A for the Sports Talent business: build and maintain revenue and P&L forecasts, analyze commissions and performance, prepare management reporting, perform variance and ad-hoc analyses, collaborate with accounting and agent teams, and drive process improvements.

Support FP&A for US Automotive Parts Group by delivering budgeting, forecasting, variance analysis, expense management, and ad-hoc reporting. Enhance and administer TM1 integrations with BI tools, develop reporting/visualization, provide TM1 training, and partner with business leaders to drive financial decision-making and accuracy in monthly and quarterly reports.

Monitor and analyze performance of consumer and student loan portfolios and securitizations, identify trends and risks, build analytical frameworks, extract and analyze data (SQL, Excel, Snowflake), communicate findings to leadership, partner with BI and stakeholders, and adopt AI/automation to drive actionable recommendations and improve data quality and reporting.

Serve as senior Oracle finance subject-matter expert to implement, configure, support and improve Oracle financial processes (invoicing, tax, AP/AR, collections, bank integration, GR/IR, cash management, GL, cost management). Manage global roll-outs, develop tables/reports, maintain business rules, support integrations, produce documentation and training, test configurations, handle helpdesk tickets, and consult with business units to capture requirements and estimate project costs.

Perform financial analysis, planning, and forecasting for a professional services environment. Maintain FP&A models, use Hyperion/Essbase and Oracle Project Accounting, execute complex Excel data functions, and ensure traceability of financial data and forecasts.

Senior financial analyst responsible for budgeting, forecasting, variance analysis, month-end ledger entries, balance sheet reconciliations, invoicing, and financial reporting. Works with auditors and presents analysis to senior leaders and the CFO. Supports pharmacy financial operations and improves accounting procedures.

Serve as the bridge between finance and IT to optimize and automate O2C, P2P, month-end close, and reporting. Design Microsoft Fabric data pipelines, build Power BI executive dashboards, administer Dynamics 365 F&O and Great Plains, maintain SQL/Python integrations, support ERP implementations and testing, and partner with Finance stakeholders to deliver analytics, process improvements, and SOX-ready documentation.

Partner with global field sales as the primary FP&A lead to drive revenue forecasting, headcount and capacity planning, productivity metrics, and executive-level financial narratives to support strategic GTM decisions.

Provide underwriting and credit-risk analysis for multifamily mortgage financings, monitor bond and construction draws, develop financial models and multi-year pro formas, perform due diligence on property and loan documentation, coordinate with Legal, Asset Management, Property Management and Mortgage Finance, and support loan administration and bond issuance activities.

Support Commercial US Finance as a strategic partner to Marketing, Sales, Supply Chain and R&D. Deliver financial analysis, forecasting, budgeting, AOP/LRP preparation, IBP support, P&L insights, pricing/promotion analysis, and lead projects to improve profitability and forecast accuracy.

Manage and maintain site and corporate financial models, forecast growth, analyze business operations to identify improvements, support monthly close with the controller, and prepare reporting packages for leadership and the board.

The Financial Data Analyst will analyze profit and loss statements, financial data, and develop processes for forecasting and trend analysis.

The Senior Financial Analyst supports FP&A for corporate and central functions by preparing budgets, forecasts, variance analyses, and financial modeling, enhancing decision-making processes.

Assess and investigate complex customer and transaction activity for AML, sanctions, ABC, and KYC risks. Conduct forensic analysis, draft SARs, prepare investigative reports, tune monitoring scenarios, validate controls, and support regulatory/audit reporting and alert optimization.

Lead division-level budgeting, forecasting, and monthly performance reporting. Build and maintain complex financial models, perform variance, profitability, scenario and cost-benefit analyses, drive process improvements, mentor junior analysts, and communicate insights to support strategic business decisions.

Perform division-level budgeting, forecasting, variance analysis, and monthly financial reporting. Partner with business owners and cross-functional teams to build models, deliver insights, support decision-making, and drive process improvements and ad hoc financial analysis.

Support FOX Sports LATAM finance: month-end close, FX accounting, budgets and forecasts, financial and cash-flow reporting, audit/tax support, fixed assets/depreciation, rights payment tracking, balance sheet analysis, and ad hoc financial projects and reconciliations.

The Senior Financial Analyst collaborates with leadership to prepare financial analyses, models, and forecasts, driving strategic financial decisions and determining investment priorities.

Provide functional support and configuration for Oracle Cloud ERP and Oracle EBS R12 across AR, AP, GL, Projects, Costing, Fusion Tax, and O2C/P2P. Translate business requirements into functional specs, troubleshoot incidents within SLAs, write and tune SQL, manage integrations (OIC, REST/SOAP, EDI), maintain reports (OTBI/BI Publisher), support updates/patching, and produce documentation and training materials.

Provide senior-level financial support including forecasting, budgeting, financial modeling, variance analysis, month-end close tasks, reporting to leadership, recommending cost/revenue initiatives, process improvements, and cross-functional communication.

Perform periodic financial reporting, forecasting, cost accounting, and FP&A for manufacturing divisions. Build financial models and visualizations using SAP, BW, Vena, Excel, and Power BI. Investigate variances, support business teams, and deliver ad-hoc analyses and presentations to drive performance and policy improvements.

Provide financial support to executive leadership and internal stakeholders through budgeting, forecasting, financial modeling, and variance analysis. Assist with month-end close tasks including journal entries, accruals, reconciliations, and preparation of variance explanations and presentations for management. Compile and validate financial data and collaborate across Finance and other departments.

Support FP&A for luxury cruise brands by building long-range financial models, preparing budgets and forecasts, consolidating P&L, producing variance and scenario analyses, and delivering executive reporting and ad hoc analyses to inform leadership decisions.

Provide finance support to leadership and business units by building and maintaining financial models, preparing budgets and forecasts, analyzing variances, supporting month-end close (journal entries, accruals), investigating discrepancies, preparing presentations, and collaborating across departments to drive cost understanding and decision-making.