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The Senior Financial Analyst will support government clients by drafting financial policies, processing funding documents, executing budgets, monitoring expenditures, and analyzing financial reports. The role requires maintaining accurate funds control systems and making recommendations for budget adjustments based on financial analysis.
As a Finance Analyst II with the Wellcare of Kentucky Finance team, you will be responsible for compiling and analyzing financial data, leading cost settlements and DMS reconciliations, performing financial forecasting, and providing relevant reports. You'll also identify trends to present findings to senior management.
The Finance Analyst II analyzes financial information, develops revenue and expense analyses, creates periodic reports, identifies market trends, performs financial forecasting, and ensures accuracy of financial records for Centene's Health Plan Accounting team.
The FP&A Analyst will provide budgeting, variance analysis, and forecasting support to various stakeholders at Coinbase. This role involves collaborating with HR for headcount forecasting, conducting monthly budget reviews, leading deep dives into revenue and expense drivers, and supporting month-end close processes and quarterly earnings calls.
As a Senior Financial Analyst, you will support the Email business segment by solving complex business problems, preparing financial forecasts, budgets, and analytics. You will focus on revenue identification and assist senior management with informed business recommendations, acting as a financial partner for effective decision-making.
As a Finance Manager for Ops & Tech at Coinbase, you will act as the FP&A partner for various teams. Your duties include supporting annual budget development, conducting variance analysis, collaborating on P&L forecasting, and leading presentations to communicate financial insights.
The Senior Financial Systems Analyst will serve as the primary liaison between Vercel’s finance and product teams and enterprise business systems. Responsibilities include managing systems like NetSuite and supporting processes like order-to-cash. The role also involves leading system enhancements and participating in cross-functional projects, aiming for continuous process improvement.
The Senior FP&A Analyst will provide strategic financial support to customer-facing and customer support teams, driving operational efficiency and profitability. Responsibilities include leading financial planning, collaborating for performance improvements, managing financial risks, and preparing reports for senior management.
The Trade Finance Analyst will manage Trade Expenditures, ensure proper calculations of accruals, reconcile Balance Sheet accounts in BlackLine, support TPM system implementation, verify trade payments and invoices, manage promotions, and collaborate with sales and finance teams regarding budget governance and audits.
The Finance Analyst will assist in maintaining master data in SAP, managing project budgets, and supporting financial analysis and reporting for a corporate portfolio totaling $40 - $75 million. Responsibilities include project maintenance, portfolio updates for over 150 projects, and preparing financial presentations for management and committees.
Join AIG as a Financial Analysis Manager to support the Lexington finance team, improve operating models, enhance financial reporting, and collaborate with various departments. Requires 5+ years of financial experience in the insurance industry.
The Senior Financial Analyst will support the BetterHelp Commercial Finance team by conducting data analysis, financial modeling, KPI reporting, and forecasting to aid strategic decision-making. Responsibilities include customer acquisition planning, revenue analysis, business casing, preparing executive presentations, and collaborating to enhance finance infrastructure and reporting systems.
The Finance Manager will lead revenue and expense budgets, perform variance analysis, support month-end close processes, manage revenue models, conduct financial analysis, and drive cost management while collaborating with various teams. This position requires effective communication and financial modeling skills to support operational and strategic initiatives.
This role is for a Senior Finance Analyst at Twilio, responsible for supporting GTM reporting, operating expenses, revenue tracking, financial modeling, and ad-hoc analysis. The position involves collaborating with GTM business partners and central Finance teams to drive business growth and cost optimization opportunities.
As an FP&A Analyst at Virtualitics, you will support the CFO and provide data-driven insights to inform budgeting, forecasting, and reporting. You will analyze KPIs, perform ad hoc analyses, and collaborate across teams to improve business performance.
The Senior Strategic Finance Analyst at Pindrop will develop financial models, support budget planning, manage financial metrics and forecasts, and automate reporting for strategic initiatives. Responsibilities include collaborating with sales operations on compensation plans, analyzing ROI, and improving data workflows using SQL and Python.
The Senior Associate will provide financial planning and analysis (FP&A) services to enhance client decision-making processes. Responsibilities include building financial models, preparing budgets and forecasts, analyzing performance, improving reporting processes, and collaborating with client teams to deliver actionable insights.
The Senior Finance Analyst will lead the development of corporate expense assumptions, analyze expense trends, build financial models, and improve finance processes to support effective decision-making across the business.
As a Finance Analyst, you will be responsible for maintaining accurate monthly financial reports related to budgeting and treasury activities, monitoring asset positions, improving internal processes, assisting with strategy in asset management, and ensuring proper documentation of financial transactions.
The Senior Finance Executive will oversee daily operations related to finance and controllership functions, including month-end GL closing, preparing financial statements, ensuring compliance with MFRS guidelines, and managing defect issues in HP ALM. The role also involves financial management, regional reporting, system enhancements, and automation of process flows.
The Senior FP&A Analyst will support month-end close, forecasting, and board reporting, collaborating with accounting to understand revenue and expenses. They will develop a 3-statement financial model using Vena Solutions, create supplemental models for forecasting accuracy, and build relationships with stakeholders for data-driven financial insights.
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