Top Financial Analyst Jobs

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.

Partner with program managers to manage month-end close, apply cost accounting and ASC 606, prepare financial statements for external audit, perform program budgeting, forecasting, variance analysis, reconciliations, KPI reporting, and drive process improvements to support program financial compliance and business objectives.

Support plant budgeting, forecasting and long-range planning; provide variance analysis, cost reporting and month-end forecasting; deliver management reporting on production and overhead costs; partner with operations and finance to identify trends, risks and opportunities and improve business performance through cost analysis.

Lead month-, quarter-, and year-end close for multiple US/EMEA/APAC entities. Perform complex inventory reconciliations, implement inventory management practices, and review contracts for SOX and accounting compliance. Prepare financial reporting, balance sheet and net income statements, variance analysis, account reconciliations, and drive policy standardization and process improvements.

Provide program financial analysis and control for DoD-related space and defense programs using EVMS. Maintain WBS and charge numbers, update program tools, analyze variances and EACs, support baseline and recovery planning, prepare financial inputs and narratives for reviews, forecast revenue/budgets, report risks/opportunities, and oversee a Financial Analyst.

Lead month-, quarter-, and year-end closings for multiple global entities; perform complex inventory reconciliations; implement inventory management practices; review contracts for SOX and accounting compliance; prepare balance sheet and P&L variance analysis; drive accounting policy reviews, technical research, standardization, and process improvements.

Lead demand forecasting, commercial pricing analyses, and SKU-level P&L forecasting for a high-SKU private-label portfolio. Develop driver-based financial models, retail data reporting (Nielsen/IRI), pricing recommendations, and KPI tracking (Accuracy, Bias). Collaborate with Sales, Procurement, Manufacturing, and Finance to support promotions, launches, strategic planning, and continuous process improvement.

No role-specific responsibilities are provided in the posting. Title indicates senior FP&A responsibilities such as budgeting and forecasting, financial modeling, variance analysis, monthly reporting, and cross-functional stakeholder collaboration to support corporate financial planning.

Senior Financial Analyst in Corporate FP&A responsible for financial planning and analysis activities including forecasting, budgeting, variance analysis, reporting, and partnering with business stakeholders to support decision-making.

No responsibilities or job-specific duties were provided in the posted description.

Responsible for financial analyses, supporting business decisions, assessing risks, and aligning financial guidance with product strategy in the Bioprocessing business unit.

Perform complex financial and clinical performance analyses, compile and report financial information, develop dashboards and models, identify process improvements, support budgeting, reconciliation, contract and reimbursement analysis, and liaise with IT/BI and stakeholders.

Serve as liaison between Finance and Technology to define, document, and validate requirements for financial close, statutory and GAAP reporting, intercompany/reinsurance workflows, reconciliations, controls, and audit support. Translate accounting needs into user stories, specs, test cases, and UAT; investigate data issues and partner with developers and QA to deliver auditable, compliant solutions.

Lead revenue forecasting, variance analysis, and financial reporting for the Industrial business unit. Build business-case and deal models, support pricing strategy and margin analysis, partner cross-functionally with product management, supply chain, and operations, and support ERP system transitions and financial data integration. Present insights to senior leadership to inform tactical and strategic decisions.

Lead and execute internal audit and advisory engagements focused on security, controls, and risk management. Plan and manage multiple complex reviews, analyze processes, recommend control improvements, present findings to leadership, use data analytics for risk assessment, and mentor junior team members.

The Senior Financial Analyst supports Roku's Supply Chain Finance team by forecasting costs, analyzing data, and improving finance processes.

Support budgeting, forecasting, financial modeling, management reporting, and treasury tasks. Build driver-based models, analyze variances, prepare KPI and board reporting, partner with operations, and improve reporting processes and systems.

Support CAM operations and supply chain via financial planning, variance analysis, and month-end close. Build AOP and forecasts, analyze plant-level labor, overhead, inventory and COGS, prepare operations journal entries, develop Power BI dashboards, standardize reporting across ERPs, and partner with plant leaders to improve productivity, cost structure, and working capital.

Lead business analysis for financial and mortgage initiatives: elicit and organize requirements, create business process models, assist with business cases, translate and simplify requirements, and coordinate with stakeholders. Requires strong communication and domain expertise in financial engineering and mortgage products.

Lead finance reporting, automation, and standardization efforts as the Oracle Fusion reporting SME. Develop and optimize financial reports, drive governance and controls, own projects end-to-end, partner with Financial Systems and stakeholders, and provide analytical support for month-end close, forecasting, and planning. Create documentation, training, and best practices to ensure scalable, consistent finance reporting and automation.

As a Financial Crime Analyst, you will review transaction monitoring alerts, conduct KYC due diligence, and help protect the platform from financial crimes. You will analyze suspicious activities and support filing requirements while maintaining customer records and assisting with quality assurance processes.

Support monthly close activities, prepare journal entries and accruals, maintain item and standard costing, analyze production variances, support NCR and E&O inventory analysis, partner with Operations on cost analysis, forecasting and budgeting, and lead process improvement projects.

The Senior IT Financial Analyst will support budgeting, forecasting, and financial analysis within the IT Finance team and report to the Director of IT Finance, while collaborating with key stakeholders on operational capital spending.

Lead financial forecasting, reporting, and analytical initiatives; design and maintain advanced financial models; review complex budgets; advise clients and management; mentor junior analysts; standardize reporting and streamline data collection for budget tracking and variance analysis.

Senior Financial Analyst responsible for financial analysis, planning and forecasting. Requires FP&A expertise, Hyperion/Essbase, Oracle Project Accounting, advanced Excel data functions, traceability skills, and 8-10 years' experience in professional services.