5 fp a analyst jobs found

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 Description This role is the connective tissue of the Infra Ops Finance team. We need a versatile, high-agency finance leader who can consolidate our portfolio-level reporting, build the processes to operationalize new mega deals into ongoing forecasts, drive automation that helps the team scale, and deliver time-sensitive strategic analysis when leadership needs answers fast. This is a role for someone who thrives in ambiguity, loves variety, and wants end-to-end visibility into how a hyperscale infrastructure business operates. Responsibilities Strategic Support Serve as the go-to resource in the team for cross-functional, time-sensitive strategic analysis for leadership decision-making Partner with the broader finance team on ad-hoc analysis, deep dives, and strategic questions as they arise Act as the connective tissue across functional analysts in the team, ensuring consistency in methodologies, assumptions, and reporting standards Deal...

At Vitalant, the impact you make doing work that is purposeful, meaningful, and worthwhile is vital. As a member of our non-profit organization, you can be impact-inspired to provide vital clinical services to communities nationwide, vital products to those in need of a donor's generosity, or vital scientific research that advances blood safety worldwide. Work Shift (if applicable): Shift 1 (United States of America) Job Description: At Vitalant, every strategic decision ultimately supports our lifesaving mission. We’re seeking a Strategic Initiatives & Transformation Analyst to help turn our enterprise strategy into measurable, meaningful outcomes that strengthen how we serve donors, hospitals, and patients. In this role, you’ll translate complex, multi-year initiatives into clear success metrics, automated executive dashboards, and compelling insights that guide leadership decisions. Partnering closely with senior leaders and initiative owners, you’ll...

Job Description As OCI's power portfolio evolves beyond traditional grid procurement into onsite generation, renewable PPAs, battery storage, and hedging structures, this role will be at the center of modeling those emerging commercial arrangements and quantifying their financial impact for leadership. You will own the end-to-end financial planning, analysis, and decision support for alternative power and energy costs across OCI's global datacenter fleet. You will build and maintain the models, own the forecast, develop the unit economics, and partner directly with energy procurement, datacenter operations, and deals teams. You will be expected to understand how electricity markets work, how power delivery infrastructure affects cost, and how commercial structures translate into P&L and balance sheet impact. Responsibilities Financial Planning: Support forecasting, budgeting, and long-range planning processes for OCI's business units Own the alternative power...

Job Description FP&A Manager, Sales & Marketing (M3, Player/Coach) Role summary Lead a small FP&A team as a player/coach supporting a 10,000-person Sales & Marketing organization in North America. Drive weekly forecast rigor, quarter-end close discipline, OPEX and headcount forecasting, and commission modeling/analysis. Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial and operational concepts into concise, executive-ready insights and recommendations. Key responsibilities Planning and forecasting Own OPEX and headcount planning, forecasting, and variance analysis; deliver weekly forecast updates and quarterly outlooks. Run Annual Operating Plan/Long Range Forecasting Plan cycles; build driver-based models for bookings, pipeline health, productivity, program spend, and ROI. Maintain controllership rigor: accruals, reclasses, prepaids, and month/quarter-end close...