Top Financial Analyst Jobs

Support system finance strategic objectives through long-term financial planning, operational performance analysis, feasibility studies, and special reports for senior leadership. Partner with affiliates, build financial models, analyze reimbursement and industry trends, and translate complex financial data into presentations to inform decision-making.

The Financial Analyst IV analyzes financial performance, develops financial projects, provides forecasting, and supports senior leadership with financial insights and strategic objectives.

Prepare and analyze monthly sales, margin, POS, and SG&A reports; maintain databases and reporting templates; enter accruals; support budgeting, forecasting, and annual planning; liaise with sales and marketing on customer deductions and credits; deliver ad hoc reporting to support Milwaukee senior leadership.

Provide financial management support to USMC DC&P R Budget & Execution: develop financial plans and cost estimates, analyze requirements, integrate financial systems, perform USSGL posting and technical closeouts, and produce reporting using Oracle modules, OBIEE, and Power BI.

The Lead Financial Analyst will manage reinsurance agreements, improve processes, analyze data, and ensure compliance while guiding junior team members.

As a Principal Financial Analyst, drive annual operating plans, engage in forecasting, and consolidate P&L projections. Collaborate closely with top leadership to present insights and maintain financial models while championing automation initiatives.

Performs budgeting, forecasting, financial modeling, and variance analysis. Collects and uploads budget/forecast data, prepares monthly rolling forecasts and executive reports, maintains accounting systems, and supports contract/program financial controls and compliance with government requirements.

Perform financial analysis, forecasting, reporting, and month-end close support for the Kinston manufacturing site. Analyze cost variances, prepare financial reports and KPIs, reconcile GL and balance sheet items, support audits, validate purchase orders, and partner with functional leaders to inform budgeting and operational decisions.

Support FP&A for a dental practice management SaaS: build financial models, forecast ARR/MRR, automate reporting with BI and AI, analyze practice usage and pricing, integrate SAP/Salesforce data, and deliver executive dashboards and insights for product, sales, and operations.

Lead FP&A support for Launch Systems: manage monthly forecasting and consolidations, perform variance analysis and LRSP updates, present financial insights to leadership, identify process improvements, and mentor junior analysts while supporting standardized financial models and tools.

Manage a subset of Professional Services budget for DEEP&T: build and maintain financial models, prepare forecasts/AOP/LRP and variance analysis, reconcile invoices and GL data during quarterly close, produce ad-hoc reports and presentations, and partner daily with Technology and Product teams.

Lead financial analysis and forecasting for the Sentinel GBSD program, coordinate Estimate At Complete (EAC) across business units, reconcile SAP to Cobra, support audits, manage billing reviews, and assist monthly forecasting and long-range strategic planning.

Support hospital and affiliated clinics by preparing general ledger support, tracking departmental statistics, producing monthly operating reports, using BI tools for routine and ad hoc analyses, assisting budget preparation, resolving intercompany AP items, and presenting data-driven insights to leadership.

Support on-site manufacturing facility accounting and reporting. Prepare month-, quarter-, and year-end close activities, journal entries, reconciliations, forecasts, budgets, and audit work papers. Analyze financial and operating data, maintain GAAP and SOX Section 404 compliance, and communicate results to stakeholders.

Lead complex financial and economic analyses, build and maintain advanced models and long-term forecasts, advise business leaders, support rate review and regulatory filings, drive process improvements and automation, lead cross-functional discussions, and mentor analytic capabilities to support strategic decision-making across the enterprise.

Lead FP&A for international businesses, managing plan/forecast cycles, month/quarter close variance analysis, and the International Trend Report. Produce P&L variance explanations, validate journal mappings and allocations, partner with in-country FP&A and US stakeholders, develop KPIs and variance drivers, support earnings call ad hoc requests, and maintain country P&L trends including FX calculations.

Support and optimize global financial systems, develop standardized reports and dashboards, enable FP&A processes, automate manual tasks, assist with system implementations, maintain data governance, and collaborate with Finance, IT, and vendors to ensure accurate timely financial reporting.

Support FP&A for Launch Systems B&P and M&S: prepare monthly forecasts and annual budgets, perform variance analysis, improve forecasting methodologies, maintain financial processes and templates, identify gaps in systems/models, and assist project owners with data-driven financial insights.

Perform budgeting, pro forma and profitability analyses; model financial scenarios; coordinate with divisional managers; support reporting, capital project tracking, and incentive plan analysis; ensure regulatory compliance for banking operations.

Implement and maintain NetSuite-based financial solutions and integrations (SuiteScript, Workflows). Manage enhancement projects, troubleshoot application/process issues, train end-users, and support integrations with Coupa, BlackLine, Adaptive Planning, Expensify, and Teampay.

Manage financial aspects of development and construction projects including cash flow analysis, job cost tracking, funding/draw coordination, monthly reporting, budget variance identification, journal entries, and constructing detailed Excel models for project cash flows and partner distributions.

Compile, analyze, and present monthly, quarterly, and annual financial reports; maintain Excel models; prepare variance analyses versus budget/prior year; support forecasts, budgets, and ad-hoc financial requests to inform management decisions.

Perform financial planning and analysis including forecasts, budgets, variance and cash forecasts; maintain forecasting models and reporting packages; analyze revenue, costs, and loan documentation; support external reporting, accounts receivable processes, and produce ad-hoc finance reports for leadership.

The Financial Analyst FP&A role involves reporting, analyzing financial data, supporting forecasting, and providing insights for management decision-making.

Support FP&A for the Wealth business by preparing management reports, forecasts, annual plans, and long-term strategic plans. Provide financial guidance, analyze drivers, identify improvement opportunities, lead cross-functional finance projects, and deliver ad-hoc analyses for pricing, renewals, and sales opportunities. Communicate findings and recommendations to finance and business leaders.