Top Remote Senior Financial Analyst Jobs

Supports Production & Operations Finance through budgeting, forecasting, reporting, variance analysis, monthly close coordination, capital planning, facilities space allocations, financial modeling, allocations, and ad hoc analysis. Partners with operations, FP&A, controllership, and project management teams to resolve financial questions, improve models, track expenses, and maintain finance documentation.

Supports budgeting, forecasting, monthly close, financial modeling, variance analysis, allocations, accruals, headcount reporting, purchase order management, and executive reporting for Engineering Finance. Partners with operational and cross-functional teams globally, maintains financial processes, and improves reporting and analysis to support business decisions.

Lead financial modeling, valuation, and due diligence for M&A deals; prepare deal materials and executive presentations; coordinate transactions from discovery through definitive agreements; collaborate with internal teams and communicate deal structure and rationale to targets and leadership.

Own FP&A processes including reporting, forecasting, annual planning, variance analysis, and scenario modeling. Partner with business and product leaders to evaluate performance, profitability, customer adoption, risks, and opportunities. Translate financial data into actionable recommendations, improve reporting through automation and BI tools, support strategic initiatives, and coordinate across business units, FP&A, and Accounting.

Supports FP&A for G&A departments through annual planning, forecasting, budgeting, reporting, financial modeling, variance analysis, and scenario planning. Partners with business leaders to evaluate financial drivers, headcount, vendor spend, risks, and opportunities. Creates dashboards and executive-ready insights, improves reporting through automation and AI-enabled tools, and supports data-driven strategic decisions across Finance and other corporate functions.

Conduct monthly variance analysis, reconcile financial data during month-end close, maintain financial forecasts, and prepare management presentations for R&D leadership. Build and analyze Travel & Expense dashboards, support ad hoc data requests, and communicate financial insights to senior stakeholders. The role also supports budgeting and forecasting cycles and may use ERP, planning, data warehouse, dashboarding, and AI automation tools.

Serve as a strategic finance partner for product and shared services areas, leading forecasting, long-range planning, cost allocation, variance analysis, and scenario modeling. Maintain financial models, budgets, and executive reporting while optimizing Workday Adaptive Planning, Acumatica, Databricks, and Tableau systems. Improve data architecture, reporting governance, automation, and forecast accuracy, partnering with Product, Accounting, and cross-functional leaders to support executive decisions.

Develops financial models, revenue and expense analyses, budgets, forecasts, and recurring financial reports. Supports month-end close, analyzes large datasets and cost trends, maintains accurate financial databases, and presents findings and recommendations to senior leadership. Partners cross-functionally to support financial goals and evaluates competitive conditions and business scenarios. This is a remote, full-time position requiring a bachelor’s degree and at least three years of financial analysis experience.

Supports administration and analysis of sales incentive plans through financial modeling, incentive calculations, forecasting, trend analysis, accounting reconciliations, reporting, and business recommendations. Partners with management and cross-functional stakeholders, maintains spreadsheets and databases, leads financial analysis projects, and helps implement Incentive Calculation Management technology to improve accuracy, efficiency, transparency, and compliance.

Supports monthly forecasting, annual budgeting, business performance reporting, financial modeling, variance analysis, and ad hoc business analysis. Develops executive-level budget rollups, evaluates P&L impacts for RFPs, identifies performance drivers, and provides decision support. Prepares corporate, business-unit, bank compliance, and management reporting. The role requires strong Excel and financial analysis skills, cross-functional communication, attention to detail, and the ability to manage competing deadlines.

Provides financial analysis and planning support to senior management and logistics leaders. Responsibilities include month-end close, journal entries, variance analysis, forecasting, business planning, branch performance analysis, cost and productivity improvement initiatives, financial training, Sarbanes-Oxley compliance audits, and coordination with shared services and corporate accounting.

Supports client portfolio finance, including annual budgeting, monthly forecasting, variance analysis, account reconciliations, budget tracking, and client and intercompany billing. Builds financial models and reporting tools, partners with operational and finance leaders, presents findings, and improves planning and close processes through automation, Power BI, Dynamics 365, Adaptive Planning, and AI tools.

Supports FP&A for NBCUniversal’s Operations & Technology division through budgeting, forecasting, financial modeling, headcount tracking, OCF consolidation, reporting, and variance analysis. Maintains financial data accuracy, improves FP&A processes and systems, supports reporting hierarchy solutions, and partners with finance, IT, and operational teams on decision-making and ad hoc analyses.

Supports enterprise financial planning, forecasting, consolidation, management reporting, and Board and private equity sponsor reporting. Performs revenue and gross profit variance analysis, maintains financial models and dashboards, coordinates forecast inputs, reconciles source systems, and resolves reporting issues. Uses AI, automation, and analytics tools to improve finance processes, data quality, and productivity. Partners with accounting and commercial finance teams while delivering recurring and ad hoc financial analysis.

Provides financial planning, budgeting, forecasting, modeling, reporting, and variance analysis to support business decisions. Partners with Finance, Accounting, and cross-functional leaders to improve financial accuracy, identify risks and opportunities, and translate complex data into actionable insights. Owns planning and reporting processes for assigned business areas, drives automation and process improvements, and provides strategic guidance, mentorship, and functional leadership.

Own financial planning, forecasting, budgeting, reporting, and P&L analysis. Build financial models, develop revenue and expense projections, prepare executive and board-level reporting, review analyst work, and support profitability and pricing analysis. Partner with business leaders and improve FP&A systems and processes, including AI utilization, while translating financial insights into actionable recommendations.

Supports corporate FP&A activities including financial reporting, forecasting, budgeting, variance analysis, consolidated financial modeling, management reporting, KPI development, and scenario planning. Partners with Accounting and cross-functional leaders to interpret results, improve planning processes, and support the rollout of Pigment. The role requires strong Excel modeling, analytical, communication, and process-improvement skills in a high-growth technology environment.

Supports forecasting, budgeting, KPI reporting, financial modeling, and operational analysis for the Services and Consulting business. Maintains Alteryx workflows and Power BI reports, analyzes financial performance, prepares executive and board reporting, supports M&A data integration, and conducts ad hoc analyses for leadership and the financial sponsor.

Analyze production costs, COGS, inventory, margins, operational drivers, and variances. Improve costing, reporting, dashboards, budgeting, forecasting, and financial processes while building models for CAPEX, product economics, and make-versus-buy decisions. Partner with finance, production, R&D, product, and innovation teams to translate complex operational and financial data into actionable recommendations.

Partner with Biometrics leadership to support financial planning and analysis across month-end close, forecasting, long-range modeling, budgeting, and management reporting. Build and maintain financial reports and presentations, reconcile systems, analyze revenue, product profitability, membership, and SG&A trends, and provide strategic finance insights to influence product and business strategy.

Supports budgeting, forecasting, long-range planning, financial reporting, variance analysis, financial modeling, cost allocation, and month-end reconciliation. Partners with operational leaders and Accounting to assess performance, improve reporting processes, and provide insights for strategic decisions. Prepares executive and Board presentations and conducts ad hoc analysis. The role requires strong finance and accounting knowledge, healthcare industry experience, and advanced Excel skills.

Senior FP&A professional responsible for building financial models, forecasts, budgets, KPI dashboards, cash flow projections, and operating plans for multiple e-commerce, retail distribution, and CPG clients. The role includes variance analysis, financial data reconciliation, due diligence support, lender credit packages, strategic reporting, and collaboration with CFOs and Controllers. The candidate must manage 8–10 clients simultaneously and communicate insights to senior management.

Supports pricing, profitability, revenue growth, and commercial decision-making through financial and operational analysis. Responsibilities include analyzing margins and business performance, supporting RFPs and contract renewals, reviewing commercial agreements, using CPQ for subscription billing and revenue recognition, maintaining data quality controls, preparing business reports, and improving pricing processes. The role collaborates with Client Development, Finance, Legal, Product Management, Technology, and senior leadership.

Own the three-statement financial model, monthly forecast consolidation, executive and board reporting, long-range planning, and corporate forecasting. The role partners with Finance Systems and cross-functional stakeholders to maintain planning tools, improve forecast accuracy, support AI-driven finance systems, analyze business performance, and inform strategic decisions. It requires strong financial modeling, communication, presentation, and process-improvement skills.

Performs financial and business analysis, including forecasting, trend analysis, variance analysis, reporting, and research. Develops spreadsheets and databases, prepares presentations and ad hoc reports, interprets financial data, and recommends improvements to management. Leads financial analysis projects, coordinates cross-functional activities, documents findings, and ensures project completion within established timelines.