Top Financial Analyst Jobs

Sole FP&A owner for the U.S. organization responsible for budgeting, forecasting, variance analysis, KPI reporting, month-end close support, audit documentation, and partnering with cross-functional teams to provide data-driven financial insights and improve reporting processes.

Support financial management, cost analysis, budgeting, forecasting, and reporting. Analyze and validate financial data, perform reconciliations and variance analysis, maintain trackers and dashboards, prepare management reports and briefings, assist with cost estimates and resource planning, and support senior staff on financial decisions and contract deliverables.

Support planning, forecasting, reporting, and analytics for a business area. Build and maintain financial models, prepare operating review materials, perform variance analysis, partner with business and controller teams, and drive process improvements and ad-hoc analyses to support decision-making.

Partner with field leaders to build and maintain Power BI dashboards, automate reporting, execute monthly close reporting and variance analysis, deliver ad-hoc financial analysis and presentations, evaluate capital investments, and translate operational data into actionable insights to support decision-making.

The Senior Financial Analyst will manage budgets, generate financial reports, support program documentation, and ensure financial compliance for defense research programs.

Support consolidation and financial management of enterprise capital programs: manage budgets, forecasts, variance analysis, build financial models and business cases, validate capital investments, provide reporting and insights, and partner with cross-functional teams and senior leaders to support financial governance and decision-making.

Lead FP&A activities including monthly close, forecasting, P&L and balance sheet reporting, complex Excel modeling, KPI development, manufacturing cost and margin analysis, ERP implementation support (DOSS), AI-driven automation, and financial analysis for pricing, capex, product launches, and M&A.

Lead development of gross margin reporting and analytics, build dashboards and automate margin reporting, partner with plant and operations leadership to identify and execute margin improvement opportunities, perform cost and pricing analysis, maintain margin data models across ERP/MES/BI, and present prioritized, quantified initiatives to leadership.

Partner with business units to build and manage budgets, develop financial models, prepare reports and forecasts, analyze variances, and provide actionable insights to senior leadership. Support annual budgeting, monthly forecasting, long-term planning, and identify process improvements to enhance financial reporting and analysis.

Lead consolidated financial reporting, variance and trend analysis, forecasting, job costing oversight, and audit support. Partner with FP&A, finance operations, segment CFOs and project teams to monitor consolidated P&L, improve processes, maintain documentation, and provide data-driven responses to accounting inquiries. Attend leadership meetings and support periodic travel for FP&A initiatives.

Lead FP&A activities including budgeting, long-term financial modeling, KPI monitoring, and reporting. Provide financial analysis, pricing calculations, and recommendations to senior management. Collaborate with accounting and cross-functional teams to ensure data integrity, optimize costs, and implement process improvements.

Prepare and oversee legal-entity financial accounting including month-end close, general ledger maintenance, financial reporting, intercompany reconciliations, and support audits and compliance.

Prepare quarter-end reporting and audit committee deliverables, validate finance data from SAP/Incorta/CPM/NGA, generate reports and ad hoc analyses, perform data quality reviews and reclasses, support UAT and system enhancements, assist acquisition integrations, and partner with quote-to-cash and cross-functional teams to resolve reporting discrepancies.

Provide financial planning, analysis, and decision support for Technology Finance. Manage monthly close, forecasting, cost allocation (Apptio), ROI/NPV business cases, cost-reduction analytics, procurement controls, and cross-functional partnering to drive technology investment and operating discipline.

Provide decision support to senior management through financial reporting, hospital cost accounting, data analysis, and revenue cycle analytics. Maintain databases and reports (Excel, Access, SQL), prepare financial pro formas, track revenue cycle KPIs, recommend business improvements, and liaise between Finance, Business Office, and Managed Care.

Lead GPO administrative fee reporting, analytics, and audits. Maintain client and service-code cross-references, analyze revenue to calculate fees, produce stakeholder reporting, build/maintain Access/Excel/SQL-based processes, develop tools to streamline fee tracking, support RFPs, and lead cross-functional projects to ensure GPO contract compliance.

Provide senior-level financial and program analysis supporting budget execution, develop POM/BES exhibits and RDT&E appropriations justifications, align funding to mission objectives, prepare executive briefings and PowerPoint materials, and support senior leadership reviews.

Provide program and data-analysis support for mission/customer funding, manpower cost tracking, and systems-based reporting. Maintain BusinessObjects reports, troubleshoot DATAAPS, support SharePoint records, and analyze program/funding data for RTI.

Serve as finance lead on global product development projects, build business-case models, analyze brand sales KPIs and promotion profitability, support strategic planning, identify cost savings, and create ad hoc and standard reporting to inform decision-making.

The Senior Financial Analyst/Investigator conducts financial analyses to identify fraud, trace illegal assets, consults on legal strategies, and presents evidence in court.

Serve as finance business partner, conduct financial analysis, manage budgets and forecasts, and enhance decision-making through reporting and insights.

Lead FP&A reporting and analysis for DTC and International Distributor channels. Manage forecasting, budgeting, variance analysis, and monthly reporting. Create reporting tools, drive continuous improvements, produce executive materials, perform ad hoc analyses, and partner with business leaders to inform financial decisions.

Lead financial reporting, planning, forecasting and cost control for a manufacturing region. Ensure US GAAP/SOX compliance, support decision-making and CAPEX, drive performance improvements, partner with operations and lead finance team members across sites and shared services.

Support regional commercial teams by producing month-end reporting, analytics, and dashboards. Analyze accounts, customers, channels, and performance variances; build customer linkages; support sales planning and strategy; develop PowerBI/Tableau reports; train stakeholders on analytical tools; align with finance partners to drive data-driven commercial decisions.

Manage consolidated financial plans, lead monthly/quarterly rolling forecasts, annual budgeting and long-term planning. Build and update financial models, analyze variances, partner with channel owners, automate reporting and KPIs, and support close and forecasting processes to inform business decisions.