76 fp a analyst jobs found

Position Compensation Range: $62,000.00 - $103,000.00 Pay Rate Type: Salary Compensation may vary based on the job level and your geographic work location. Relocation support is offered for eligible candidates. The Corporate FP&A Analyst is responsible for supporting execution of the company's strategy by providing reliable financial reporting & analysis. You will assist in Enterprise financial reporting, including the maintenance and development of financial models. This team manages a complex data ecosystem that feeds financial reporting. You will report to the Senior Manager, Financial Planning & Analysis In this flex office/home role, you will be expected to work a minimum of 10 days per month from either Madison, WI 53783 or Boston, MA 02110 Internal candidates are encouraged to apply regardless of location and will be considered based upon the needs of the role. Depending on the candidate pool, this position may be filled at a lower level to...

Position: Global Financial Planning & Analysis (FP&A) Analyst At Nexteer, we don’t believe in “one-size-fits-all”. Our strength lies in the diversity of our team—each member contributing unique backgrounds, experiences, and aspirations. We believe this diversity fuels our innovation, broadens our perspectives, and propels our collective growth. For over a century, we’ve been pioneers in the automotive industry. Our vision is clear - we are a global leading motion control technology company accelerating mobility to be safe, green and exciting. Our unwavering commitment to Quality, Collaboration, Integrity, and Accountability guides us as we solve motion control challenges for over 60 global customers. If you’re ready to join a dynamic team that drives change and makes a difference, Nexteer welcomes you! About the Role Nexteer is looking for a proactive and analytical individual who is interested in the fast-paced environment of a tier one automotive...

Description Join our innovative thermal solutions team-named a Best Place to Work in PA! Advanced Cooling Technologies, Inc. (ACT) , headquartered in Lancaster, Pennsylvania, is a manufacturer of thermal management products for diverse industries and applications, including commercial/defense satellites, military vehicles, medical devices, primary calibration equipment, and HVAC systems. ACT is looking for team members who are passionate about creativity and innovation and looking to make a difference every day. Position Summary The FP&A Analyst plays a key role in driving financial visibility and business performance by delivering insights, forecasts, and analysis that support strategic and operational decision-making. Responsibilities Support month-end close through analysis of income statement performance and key business metrics Develop and maintain budgets, forecasts, and long-term financial plans Build financial models to evaluate revenue,...

Job Description SUMMARY: The Financial Analyst is responsible for providing financial analysis, budgeting, and forecasting for multiple Business Units. This position will research, collect, review and monitor financial data in order to build timely and accurate financial models that are able to increase company profit through enhancements of operational efficiencies and resource utilization. This person is someone who has excellent problem solving skills, thrives in a challenging environment, energetic, flexible, and self-motivated. ESSENTIAL FUNCTIONS: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties. Budget and cost reviews including analyzing variances between actuals, forecast, and plan, use insight to iterate on forecasts and push for operational improvements Update forecasting and budget projections regularly Recommends actions by analyzing and interpreting data and making comparative analyses Financial...

Required Education/Experience Bachelor's Degree and three (3) years of relevant work experience or Master's Degree and two (2) years of relevant work experience Preferred Education/Experience Master's Degree and two (2) years of relevant work experience Relevant Work Experience At least 3 years of Financial Planning & Analysis related experience (Budgeting and forecasting), required. Strong analytical skills and experience in obtaining, review and analyzing data to support business objectives, required. Proficient use of Microsoft Office (Excel- pivot, VLOOKUP, macros, etc., PowerPoint) and budgeting tools (e.g., Oracle), required. Understanding of accounting and budgeting principles (e.g., income statement, balance sheet), required. Strong verbal, written, and presentation skills, required. Demonstrated strong quantitative and presentation skills, required. Understanding of ConEds business...

#WeAreParamount on a mission to unleash the power of content you in? Weve got the brands, weve got the stars, weve got thepowerto achieve our mission to entertain the planet now all were missing is YOU! Becoming a part of Paramount means joining a team of passionate people who not only recognize the power of content but also enjoy a touch of fun and uniqueness. Together, we co-create moments that matter both for our audiences and our employees and aim to leave a positive mark on culture. Overview and Responsibilities The Financial Analyst, FP&A, will play a critical role in analyzing data and building financial models to identify key opportunities that drive strategic business initiatives. This role is part of the Pluto TV Financial Planning & Analysis team and reports to the Manager, FP&A. Our team is collaborative, passionate, and aims to drive business decisions on all levels through high-quality, accurate, timely, and relevant data, analysis, and...

Job Description Position Title: FP&A Financial Analyst Pay Rate : $95,000 - $120,000 (PL 11-13) Multiple factors, including Individual experience, skills and abilities will determine where an employee is ultimately placed in the pay range. Category/Shift : Salaried Full-Time Physical Location : 6400 Poplar Avenue Memphis, TN The Job You Will Perform: Takes ownership, responsibility and leads work efforts in the following areas : Financial Analysis Supports broader strategic plan and enterprise cash flow, developing ad hoc financial analysis to understand trends in key Business or Enterprise performance drivers - serves as thought partner in Enterprise strategic or financial analysis/projects Supports efforts to maintain good communication with Business Leads and Analysts' to ensure driver based analytics are aligned with Finance, Business, and Enterprise needs - Monthly Business Reviews, external communications, ad hoc requests Supports...

Job Title: Sr. Financial Analyst Job Description We are seeking a detail-oriented and experienced Sr. Financial Analyst to join our team. This role involves developing financial forecasts, managing budgeting processes, and analyzing financial data to improve business performance. The ideal candidate will have extensive experience in manufacturing and strong expertise in cost accounting and financial analysis. Responsibilities Develop a rolling P&L forecast with Sales, Operations, and Finance. Play a key role in annual budgeting. Manage and improve the rolling forecast. Analyze variances and recommend improvements. Create actionable reports with the FP&A team. Establish performance metrics with operations. Monitor and report on daily exemption reports and production variances. Gather and analyze data for business cases. Understand foreign currency impacts. Advise on financial resource investments....

NY HELP Yes Agency Budget, Division of Title Budget and Policy Analyst - Ref #EX-FP-03 Occupational Category No Preference Salary Grade NS Bargaining Unit M/C - Managerial/Confidential (Unrepresented) Salary Range From $56655 to $67119 Annually Employment Type Full-Time Appointment Type Permanent Jurisdictional Class Non-competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday From 9 AM To 5:30 PM Flextime allowed? No Mandatory overtime? Yes Compressed workweek allowed? No Telecommuting allowed? Yes County Albany Street Address NYS Division of the Budget State Capitol City Albany State NY Zip Code 12224 Duties Description Advance your career in government finance, management, and public policy at the New York State Division of the Budget (DOB)! DOB develops, negotiates, and implements one of the largest government budgets in the country, which provides the fiscal roadmap for State programs, policies,...

Job Title: Junior Financial Analyst (Contract) Location: 100% Remote Duration: 5-Month Contract (FMLA Coverage) Pay Rate: $28-$32 per hour Resumes to chrc511@kellyservices.com Position Overview We are seeking a Junior Financial Analyst to join our clients finance team on a 5-month contract basis to provide coverage during a parental FMLA leave. This is a fully remote opportunity ideal for an early-career finance or accounting professional looking to gain hands-on experience in financial reporting, analysis, and operational finance within a collaborative team environment. The Junior Financial Analyst will support core finance activities including reporting, variance analysis, forecasting support, and assisting with month-end close processes. This role will work closely with finance, accounting, and operations teams to help maintain accurate financial data and support business decision-making. Key Responsibilities Assist with month-end,...

Thank you for considering a career at Ensemble! Ensemble is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country. Ensemble keeps communities healthy by keeping hospitals healthy. We recognize that healthcare requires a human touch, and we believe that every touch should be meaningful. This is why our people are the most important part of who we are. By empowering them to challenge the status quo, we know they will be the difference! O.N.E Purpose: Customer Obsession: Consistently provide exceptional experiences for our clients, patients, and colleagues by understanding their needs and exceeding their expectations. Embracing New Ideas: Continuously innovate by embracing emerging technology and fostering a culture of creativity and...

You are needed to Drive Financial Excellence in a Global Leader!  Are you a technically sound GAAP expert who thrives on variety? This highly-respected financial services global company is looking for a high-caliber Accounting Analyst Consultant to join their premier global financial services firm. This is a high-visibility, project-driven role where you will act as a bridge between Controllership, FP&A, and Accounting Operations. Whether you are supporting a new business launch, supporting month-end for US and Canadian teams, working on adhoc projects (revenue recognition, variance analysis, internal/external audits, roll forwards, intercompany allocations, supporting stakeholders with financial projects, or supporting tax work) your technical expertise will be the backbone of our financial integrity.  The role is starting off in a consulting capacity though could have an opportunity to transition to a permanent position for the professional who exceeds expectations.  You...

JOB REQUIREMENTS: Milwaukee, Wisconsin, United States Rockwell Automation is a global technology leader focused on helping the world\'s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility -our people are energized problem solvers that take pride in how thework we do changes the world for the better. We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that\'s you we would love to have you join us! Job Description Senior Financial Analyst ( FP&A) Location Milwaukee Rockwell Automation is a global technology leader focused on helping the world\'s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the...

NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a...

About GlobalFoundries: GlobalFoundries is a leading full-service semiconductor foundry providing a unique combination of design, development, and fabrication services to some of the world's most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries makes possible the technologies and systems that transform industries and give customers the power to shape their markets. For more information, visit www.gf.com. Summary of Role: The M&A Financial Analyst supports the Corporate FP&A and SG&A Finance teams by providing accurate, timely tracking and analysis for M&A and integration-related financial activity. This role focuses on updating forecasts, supporting budget cycles, and preparing reporting and variance commentary for current and future integrations. Essential Responsibilities: M&A tracking and forecast support (Corporate FP&A) Support weekly, monthly, and annual planning and...

About GlobalFoundries: GlobalFoundries is a leading full-service semiconductor foundry providing a unique combination of design, development, and fabrication services to some of the world's most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries makes possible the technologies and systems that transform industries and give customers the power to shape their markets. For more information, visit www.gf.com. Summary of Role: The M&A Financial Analyst supports the Corporate FP&A and SG&A Finance teams by providing accurate, timely tracking and analysis for M&A and integration-related financial activity. This role focuses on updating forecasts, supporting budget cycles, and preparing reporting and variance commentary for current and future integrations. Essential Responsibilities: M&A tracking and forecast support (Corporate FP&A) Support weekly, monthly, and annual planning and...

Company Description NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios...

We are a Firm where people truly believe in what they do and strive to achieve the highest standards of performance and success.   This position can be based in our global operations center in Tampa, FL, or at one of the Firm's offices: Atlanta, Austin, Birmingham, Charlotte, Chattanooga, Dallas, Fort Lauderdale, Houston, Jacksonville, Miami, Nashville, Orlando, Philadelphia, Richmond, Stamford, Tallahassee, Tysons, Washington, D.C., or West Palm Beach. General Description: We are seeking a Senior Client Rate Analyst to join our team. The Senior Client Rate Analyst serves as the primary coordinator for all tasks and processes related to non-standard client fee arrangements. This position ensures that alternative fee agreements, customized rate structures, and client specific pricing terms are documented, tracked, and monitored in full compliance with the firm's established policies and procedures. The Senior Client Rate Analyst also leads the firm's annual exception...

Thank you for considering a career at Ensemble! Ensemble is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country. Ensemble keeps communities healthy by keeping hospitals healthy. We recognize that healthcare requires a human touch, and we believe that every touch should be meaningful. This is why our people are the most important part of who we are. By empowering them to challenge the status quo, we know they will be the difference! O.N.E Purpose: Customer Obsession: Consistently provide exceptional experiences for our clients, patients, and colleagues by understanding their needs and exceeding their expectations. Embracing New Ideas: Continuously innovate by embracing emerging technology and fostering a culture of creativity and...

At CF&I Steel, L.P., our strength starts with our people! As a team we collaborate to solve problems, contribute ideas and challenge each other to ensure growth and ultimately success for the business and our employees. Rocky Mountain Steel Mills is looking for a Financial Analyst to join our Finance team at our plant located in Pueblo, Colorado. The Financial Analyst supports the finance and operations teams by managing key accounting processes, performing financial analysis, and providing actionable insights that drive operational and financial performance. This role is responsible for completing monthly close activities, preparing forecasts and annual operating plans, and partnering with operations leadership to evaluate financial results and identify opportunities for improvement. The ideal candidate is detail-oriented, analytical, and able to effectively communicate financial information to cross-functional teams. Rocky Mountain Steel Mills is committed...

Location: Northbrook, Illinois We inspire purpose-filled living that brings beauty and quality to the modern home. Together, we achieve. Associates across our business drive results, innovate, and inspire. Drawn together by our shared values and passion for our customers and our brands, we deliver home furnishings that are expertly designed, responsibly sourced, and bring timeless style and function to people’s homes. From the day we opened our first store in Chicago in 1962 to the digital innovations that engage millions of customers today, our iconic brand is over 60 years in the making—and our story is still unfolding. We’re here for it. We think you should be too. We are seeking a Transportation Systems Analyst to serve as the functional owner and subject matter expert for domestic transportation within our Blue Yonder TMS environment. This role owns both the system and the data. The individual will be responsible for governing, optimizing, and modeling...

This role in Expense Management FP&A supports expense management through planning, forecasting, and analysis, and by providing decision support to business partners and leadership. You will deliver clear insights on expense performance, drivers, and outlook, and help strengthen financial discipline through effective reporting, routines, and communication. You will report to the Senior Manager, Financial Planning & Analysis supporting Operating Company Expenses. Depending on qualifications and experience, this position may be filled at the Senior Financial Analyst or Lead Financial Planning Advisor. We will not consider candidates who require sponsorship for this position. In this hybrid role, you will be expected to work a minimum of 10 days per month from the office. Candidates should reside within approximately 35-50 miles of one of the following office locations: Madison, WI 53783 or Boston, MA 02110. #LI-Hybrid Internal candidates are encouraged to apply...

At Sonos we want to create the ultimate listening experience for our customers and know that it starts by listening to each other. As part of the Sonos team, you'll collaborate with people of all styles, skill sets, and backgrounds to realize our vision while fostering a community where everyone feels included and empowered to do the best work of their lives. This role is a hybrid position Some roles require an office while others may be done remotely. This position is considered hybrid, allowing for a combination of remote work and in-office collaboration. Qualified applicants must live within commuting distance of our Boston office. The Core FP&A team are the consolidators and storytellers of Sonos financials, partnering with teams throughout the organization to deliver actionable insights and analysis to our most senior leaders. We lead the FP&A organization in planning, forecasting and reporting by designing the processes and tools to facilitate these activities...

Begin your Composites One career today! Position Overview: Composites One seeks a Financial Systems Analyst to own and advance our enterprise performance management stack, with primary focus on OneStream for consolidation, planning, and reporting. This role also supports SAP ERP finance metadata, processes, and testing, and contributes to evolving reporting and advanced analytics. You will partner with Accounting, Finance, and IT to deliver U.S. GAAP-compliant reporting while ensuring system stability, data integrity, and timely issue resolution. As the OneStream subject-matter expert, you will lead configuration, development, integrations, and reporting architecture within our governance framework. You’ll ensure the platform supports budgeting, forecasting, and monthly close while maintaining performance, scalability, and security. The ideal candidate combines hands-on OneStream expertise with real finance experience (close, consolidation, budgeting, and...