146 results for Fpa Analyst jobs

FP&A Analyst

Las Vegas, NV
onsite
Permanent
75000 - 100000 USD / Yearly
We are looking for an FP&A Analyst to join our client's team in Las Vegas, Nevada. In this role, you will play a crucial part in driving financial planning and analysis efforts, ensuring alignment with organizational goals and delivering actionable insights. The ideal candidate will have capital planning and operations support experience. This position offers an opportunity to collaborate across multiple locations and contribute to strategic decision-making processes. Responsibilities:• Facilitate the annual operational and capital budgeting processes, including setting timelines, creating templates, and establishing review protocols.• Develop and maintain rolling forecasts by integrating actual data, trends, and key indicators such as traffic metrics and labor indices.• Collaborate with operations teams to translate operational metrics into accurate financial projections.• Oversee the capital planning cycle by tracking approved projects, managing spending schedules, and evaluating returns against initial benchmarks.• Consolidate site-level budgets into divisional and corporate profit and loss statements, ensuring compliance with organizational reporting standards.• Conduct detailed variance analyses, including budget-to-actual comparisons and reforecasting recommendations, and present findings to stakeholders.• Prepare and deliver quarterly forecast updates to executive leadership, highlighting potential risks and opportunities.• Support the development of a quarterly business review process to enhance strategic planning and decision-making.• Maintain multi-year net asset value models that connect operational assumptions to long-term financial objectives. If you are interested in learning more about this opportunity, please contact Kathy Beavers at Robert Half, see contact information on LinkedIn.
2026-02-27T00:00:00Z

FP&A Analyst

New York, NY
onsite
Permanent
115000 - 125000 USD / Yearly
Join a pioneering technology company that’s redefining how global financial systems connect and operate. If you’re excited about the intersection of finance, technology, and blockchain innovation, this is your opportunity to make an impact at the frontier of capital markets. Our client is looking for a highly analytical and forward-thinking FP&A Analyst to join their Finance & Operations team. In this role, you’ll play a key part in driving financial strategy and insights across both traditional and crypto-native business lines. You’ll collaborate closely with leaders in Product, Engineering, and Sales to translate complex financial and blockchain data into actionable business decisions that shape the future of finance. Responsibilities will include:· Develop and maintain financial models, forecasts, and scenario analyses to support company strategy and investment decisions.· Prepare and deliver management reporting—covering performance summaries, variance analysis, and key insights for leadership, board, and investors.· Partner cross-functionally to translate financial and blockchain data (including token economics) into actionable business recommendations.· Support monthly close and reporting cycles, ensuring accurate reconciliations· Identify and implement process improvements, automation opportunities, and efficiency initiatives to enhance financial operations.· Conduct ad hoc research on market trends, policy shifts, and new product initiatives to inform strategic planning. For immediate consideration please email Ben.Turnbull@roberthalf.
2026-02-26T00:00:00Z

FP&A Analyst

Houston, TX
onsite
Permanent
100000 - 120000 USD / Yearly
A multi- national manufacturing company located in Northwest Houston is adding an FP&A Analyst to their team. Job duties include: • Assists in developing and implementing goals, policies, priorities, and procedures relating to financial management and forecasting & budgeting. • Responsible for planning & tracking the monthly close process and reporting the monthly financial results. • Drive the quarterly Forecast submissions, annual budget preparation process, and presentation to leadership. • Plan and coordinate the preparation and reporting of the weekly flash report, rolling forecasts, and ad hoc schedules as requested. • Prepare the monthly and quarterly Operating Reports, including the variance analysis and commentary between actual results and forecasts and prior periods for both P&L and balance sheet categories. • Preparation and provide analysis on corporate consolidations, domestic and international. • Develop/prepare financial models to be used for decision support purposes. • Support the leadership team with special projects, presentations, and analysis. Ideal candidate will have: • Bachelor’s Degree in Finance or Accounting. • 5 + years of progressive experience in Accounting or Financial Planning and Analysis. • Experience with Hyperion, Smartview, FCC or Longview • Willingness to take initiative and work independently with minimal supervision. • Interpersonal skills with ability to interact effectively with all levels of management and work in a team environment. • Experience working in a manufacturing environment with a multinational corporate structure preferred. • Strong computer skills, including ERP (IFS, SAP, Oracle) and advanced Excel Skills required, and Power BI+. Compensation is up to 120K. This is a hybrid opportunity. For confidential consideration please forward your resume to karen.amoroso@roberthalf.
2026-02-23T00:00:00Z

FP&A Analyst

Plano, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a detail-oriented FP&A Analyst to join our team in Plano, Texas. This role involves leveraging your expertise in financial planning and analysis to provide valuable insights and support strategic decision-making. Ideal candidates will have strong technical skills and a keen eye for identifying trends and opportunities within financial data. Responsibilities: • Develop and maintain financial models to support cash flow forecasting and strategic planning. • Utilize Power BI and Excel to analyze complex financial data and create actionable reports. • Collaborate with cross-functional teams to gather data and improve financial processes. • Conduct thorough analysis of financial statements to identify trends and variances. • Support budgeting and forecasting activities to align with organizational goals. • Provide insights and recommendations to improve financial performance and efficiency. • Contribute to business analysis efforts by evaluating systems and data flow. • Assist in preparing presentations for stakeholders based on financial findings. • Monitor compliance with financial regulations, including the Bank Secrecy Act. • Ensure accurate and timely reporting of financial metrics.
2026-02-20T00:00:00Z

FP&A Analyst

Falls Church, VA
onsite
Temporary
30 - 35 USD / Hourly
Our client in Falls Church is seeking a talented FP&A analyst to join their team on a contract basis.
2026-02-27T00:00:00Z

FP&A Analyst

Richmond, VA
onsite
Temporary
0 - 0 USD / Yearly
We are looking for an experienced FP&A Analyst to join our team on a contract basis. In this role, you will contribute to financial planning, reporting, and analysis within the manufacturing sector. The ideal candidate will bring extensive expertise in cost accounting, forecasting, and business process improvement, ensuring operational efficiency and accuracy. Responsibilities:• Conduct detailed financial planning, forecasting, and analysis to support strategic decision-making.• Prepare and consolidate accounting reports for month-end close and manufacturing cost tracking.• Review and enhance internal controls while ensuring compliance with audit standards.• Reconcile goods received against invoices and address discrepancies in financial documentation.• Utilize advanced Excel functions to streamline financial reporting processes.• Collaborate on manufacturing system updates and assist with post-migration activities.• Identify opportunities for process improvements and implement solutions to boost efficiency.• Support annual budgeting and capital management initiatives.• Leverage EPM tools and Adaptive Insights to enhance financial performance tracking.• Ensure accurate and timely preparation of financial reports for stakeholders.
2026-03-06T00:00:00Z

Financial Analyst FP&A

Houston, TX
onsite
Permanent
0 - 0 USD / Yearly
Follow Shad on LinkedIn at #CHALKBOARDTALK and watch his videos on his open roles. Shad and his team at Robert Half is working with a West Houston Energy Client is looking for a Financial analyst. This newly created role will support supply, inventory and marketing. Role will work with various areas of the business to provide high quality advice on financial impacts through exceptional analytical and financial modeling skills. A snapshot of role will be Planning & forecasting and responsible for tracking company’s financial performance against a plan, analyzing business performance and market conditions to create forecasts, and help senior management make tactical and strategic decisions by providing periodic reports. Company's compensation make up is base salary, bonus potential and benefits and a hybrid work model. For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with in the subject line.
2026-02-20T00:00:00Z

F&A Analyst

Cincinnati, OH
onsite
Permanent
44000 - 47000 USD / Yearly
Are you eager to launch your accounting career with a reputable and growing organization? Our company is seeking an ambitious Entry-Level Accountant to join a shared service center team in Blue Ash, OH. This is a direct hire opportunity designed for a motivated recent graduate or early-career professional ready to apply their accounting knowledge and grow within a collaborative environment. About the Role: As an Entry-Level Accountant, you will be an integral part of our shared service center, supporting daily accounting operations, financial reporting, and compliance activities. You’ll work alongside experienced professionals and enjoy hands-on mentorship as you deepen your technical skills within a fast-paced, service-driven business unit.Key Responsibilities:<ul><li>Process accounts payable and accounts receivable transactions, including data entry, invoice matching, and payment reconciliation</li><li>Assist with month-end and year-end closing activities</li><li>Prepare journal entries and maintain general ledger accuracy</li><li>Support the preparation and analysis of financial statements and management reports</li><li>Reconcile bank statements and resolve discrepancies</li><li>Assist with audits, compliance requests, and process documentation</li><li>Maintain accurate records and support ad-hoc projects across the center</li></ul>Qualifications:<ul><li>Bachelor’s degree in Accounting, Finance, or a related field required</li><li>Strong understanding of basic accounting principles and practices</li><li>Proficiency in Microsoft Excel and familiarity with accounting software (SAP, Oracle, QuickBooks, or similar) preferred</li><li>Detail-oriented with strong organizational and analytical skills</li><li>Excellent communication and interpersonal abilities</li><li>Eagerness to learn and grow within a team environment</li></ul>Why Join Us?<ul><li>Direct hire role with opportunities for long-term career advancement</li><li>Comprehensive benefits package, including health, dental, and retirement plans</li><li>Ongoing training and mentorship from experienced professionals</li><li>Dynamic and inclusive workplace culture</li><li>Convenient Blue Ash, OH location</li></ul>If you’re seeking a rewarding opportunity to launch your accounting career, we want to hear from you! Apply today to take the next step with our expanding shared service center.
2026-03-06T00:00:00Z

Senior FP&A Analyst

Dallas, TX
onsite
Permanent
100000 - 120000 USD / Yearly
Our client is seeking a Senior FP&A Analyst to lead financial planning and analysis across operations, partnering with top leadership and cross-functional teams to drive performance, innovation, and growth. 🌟 Why You’ll Love This Role: · Culture of Excellence: Join a tenured FP&A/Finance team with a wealth of expertise to learn from. · Entrepreneurial Spirit: Collaborate on business transformation initiatives that use technology to improve processes and procedures. · Your Voice Matters: Work closely with corporate leadership and see your ideas in action. · Career Growth: Significant opportunities for learning, development, and leadership within the organization. · Dynamic Work Environment: Fast-paced, varied days where you’ll tackle exciting challenges. · Work-Life Balance: Prioritize productivity without losing sight of your well-being. 💼 Key Responsibilities Financial Planning & Analysis · Lead development and execution of financial plans, budgets, and forecasts aligned with strategic goals · Analyze financial results, identify trends, and deliver actionable insights to senior leadership · Collaborate with other departments to optimize workforce planning and productivity · Serve as a subject matter expert in financial systems and policy interpretation · Advise senior FP&A and business leaders on risks, opportunities, and long-range planning Reporting & Data Tracking · Oversee creation of performance dashboards and executive-level reports · Prepare materials for executive reviews and strategic discussions · Recommend action plans to improve business performance · Drive continuous improvement in reporting processes and data governance
2026-03-06T00:00:00Z

Senior FP&A Analyst

Austin, TX
onsite
Permanent
120000 - 150000 USD / Yearly
Our client is seeking a Financial Planning & Analysis (FP&A) Analyst to join their growing team in Austin. This position offers the chance to influence strategic decisions through data-driven insights and forward-looking analysis. You’ll work closely with leadership and cross-functional teams to ensure financial objectives are achieved and business performance stays on track. What You’ll Do:<ul><li>Deliver accurate and timely financial reporting, including monthly performance reviews and ad hoc analysis.</li><li>Support budgeting, forecasting, and long-range planning by consolidating data and validating assumptions.</li><li>Build dashboards and visual tools (Power BI, Tableau, Adaptive) to make complex data accessible for stakeholders.</li><li>Partner with business leaders to define KPIs, monitor trends, and identify risks or opportunities.</li><li>Prepare executive-level presentations summarizing financial results, forecasts, and strategic initiatives.</li><li>Identify and implement automation opportunities to streamline reporting and planning processes.</li><li>Provide actionable insights that drive transparency and informed decision-making at all levels.</li></ul>
2026-03-02T00:00:00Z

Senior FP&A Analyst

Campbell, CA
onsite
Permanent
110000 - 130000 USD / Yearly
We are looking for an experienced Senior FP&A Analyst to join our dynamic team in Fremont, California. In this role, you will lead critical financial planning and analysis functions, contributing to the strategic direction of a rapidly evolving organization. This position offers an exciting opportunity to work closely with leadership and make a significant impact through financial insights and decision support. Responsibilities:<ul><li>Lead all FP&A functions, including forecasting, budgeting, and variance analysis.</li><li>Develop management reports, dashboards, and presentations for the VP of Finance, executives, and investors.</li><li>Manage key financial models and identify opportunities, risks, and efficiency improvements.</li><li>Collaborate with accounting, operations, sales, engineering, and other teams to guide strategy and decision-making.</li><li>Standardize and scale FP&A processes to support organizational growth.</li><li>Provide ad-hoc financial analysis, reporting, and scenario modeling as needed.</li><li>Support quarterly and annual closes, and prepare materials for investor and Board updates.</li></ul>
2026-02-27T00:00:00Z

FP&A

Toledo, OH
onsite
Permanent
0 - 0 USD / Yearly
Robert Half Talent Solutions has partnered with a rapidly growing, industry leading organization as they look to add talented, inquisitive & analytical minds to their team. You and your teammates will play an integral role in overall success of the organization as you: <ul><li>Assist with budgeting and forecasting</li><li>Conduct variance analysis and communicate drivers to key stakeholders</li><li>Participate in quarterly disclosures</li><li>Present recommendations to leadership through systematic and ad hoc reporting</li><li>Review financial statements (income, balance sheet, cash flows) at multiple levels of granularity </li><li>Collaborate cross-functionally and participating in leadership meetings</li></ul>
2026-02-13T00:00:00Z

Financial Planning Analyst

Albany, NY
onsite
Permanent
80000 - 110000 USD / Yearly
A wealth management / financial planning firm in the Albany area is seeking a Financial Planning Analyst due to growth. Responsibilities include: preparing reports, projections and recommendations for financial planning; retirement planning; taxes; estate flowcharts; some investment management duties; working directly with clients; various other duties typical of a financial planner.
2026-02-13T00:00:00Z

Financial Planning Analyst

Mountain View, CA
onsite
Temporary
45 - 55 USD / Hourly
Overview:The Senior FP&A Analyst specializing in automation and AI plays a vital role in elevating financial strategy and operations by leveraging advanced analytics, automation tools, and artificial intelligence. This position is responsible for enhancing forecasting accuracy, streamlining reporting processes, and delivering actionable business insights. The Senior FP&A Analyst partners with cross-functional teams to identify opportunities for automation, optimize financial workflows, and support strategic decision-making.Key Responsibilities:<ul><li>Lead the integration and utilization of automation and AI tools within the FP&A function to improve efficiency and data accuracy.</li><li>Build and maintain advanced financial models, leveraging AI-powered analytics and automation for scenario analysis, forecasting, and budgeting.</li><li>Produce and automate monthly, quarterly, and annual management reporting packages for leadership.</li><li>Analyze financial and operational results, using AI tools to uncover trends, variances, and risks.</li><li>Collaborate with IT and business units to implement automated solutions and enhance financial data pipelines.</li><li>Identify and recommend process improvements, focusing on technology-driven solutions to reduce manual work and mitigate error.</li><li>Drive adoption of new digital tools and train finance team members on automation and AI best practices.</li><li>Support board presentations, strategic projects, and ad hoc analysis with AI-enabled insights.</li></ul>
2026-02-20T00:00:00Z

FP&A Manager

Wilmington, DE
onsite
Permanent
0 - 0 USD / Yearly
Well-respected, financial services company seeks a FP&A Manager with expertise working with multi-dimensional databases. In this role, you will take appropriate steps to forecast the annual financial plan, create annual budgets, prepare monthly and quarterly financial reporting, consolidate reporting packages, monitor risks and revenue opportunities, review KPIs, analyze financial transactions, provide financial analysis, and assist with developing a long-term financial and strategic plan. The ideal candidate for this position will have a significant analytical skill set and firm quantitative abilities. Major Responsibilities· Create annual budget plans· Review general ledger activities· Provide financial analysis· Budgeting & Forecasting· Analyze, research, and compare data· Balance sheet variance analysis· Develop investment strategies· Assist with projected financial goals· Prepare detailed reports· Recommend cost saving initiatives
2026-02-09T00:00:00Z

FP&A Manager

Beverly Hills, CA
remote
Temporary
80 - 90 USD / Hourly
Robert Half Management Resources is recruiting for a strong Financial Business Analyst to support our entertainment client on a 6–8-month project starting immediately. The Financial Business Analyst will primarily be responsible for assisting with a large-scale OneStream implementation, and will assist with the following tasks: Responsibilities:• Contribute to the successful implementation of OneStream by offering technical expertise and insights gained from previous experience.• Collaborate with the OneStream Solution Architect to provide functional guidance and ensure governance throughout the project.• Partner with the systems integrator to optimize delivery and enhance proposed solutions to meet organizational needs.• Gather, analyze, and document business requirements, ensuring they are accurately reflected in the system design.• Engage with Oracle teams to critically evaluate proposed solutions, ensuring they are tailored to business objectives.• Work closely with technical teams and business units during the design and implementation phases to ensure functional requirements are met.• Support the go-live phase by providing functional expertise to facilitate a smooth transition.• Actively participate in the final design and initial implementation stages, ensuring all functional and technical aspects align with objectives.• Communicate effectively with stakeholders to ensure project goals are understood and achieved.• Document processes and workflows to support ongoing system usage and enhancements.
2026-03-03T00:00:00Z

FP&A Manager

Lansing, MI
onsite
Permanent
150000 - 170000 USD / Yearly
We’re partnering with a long-standing manufacturing client — one we’ve supported through multiple successful hires and promotions over the years — to add a Financial Planning & Analysis Manager to their leadership team. This is a high-impact role for someone who wants to move beyond reporting and truly influence strategy, operations, and commercial decision-making. This company has a strong track record of investing in its people, promoting from within, and empowering finance to act as a strategic business partner across the organization. If you enjoy turning data into insight and insight into action, you’ll thrive here. What The FP&A Manager Will Do:<ul><li>Lead budgeting, forecasting, and long-range planning processes</li><li>Build and enhance complex financial models to support pricing, capital investments, and growth initiatives</li><li>Partner with operations, sales, and leadership to drive margin improvement and profitability</li><li>Deliver actionable analysis around cost structure, KPIs, and performance trends</li><li>Support strategic decisions including product mix, capacity planning, and commercial investments</li><li>Develop dashboards, reporting tools, and process improvements to elevate FP&A capabilities</li><li>Present insights and recommendations directly to executive leadership</li></ul>Why This FP&A Manager Opportunity?<ul><li>Established, financially stable manufacturing company with consistent growth</li><li>Finance has a seat at the table — true business partnership role</li><li>Clear visibility to leadership and strong career progression potential</li><li>Supportive culture with a history of long-term employee retention</li><li>We’ve successfully placed multiple professionals here who have advanced their careers</li></ul>For immediate consideration please call Jimmy Tunney at 517-657-8054.
2026-02-16T00:00:00Z

FP&A Manager

Swedesboro, NJ
onsite
Permanent
115000 - 125000 USD / Yearly
Join our dynamic finance team as an FP&A Manager-Cost/Sales Analyst, where you will own varied responsibilities including FP&A, Sales Analysis, and Product Costing. As the FP&A Manager you will provide financial planning and analysis to support financial growth, provide insight to support strategic decision-making, partner with department heads to develop budgets and forecasts, prepare and analyze monthly, quarterly, and annual financial reports, generate financial reports for management, create financial summaries, and dashboards and reports to monitor key KPI’s, including financial due diligence and integration planning. This position offers the opportunity to combine analytical insight with operational impact-bridging finance, sales, and production to deliver meaningful cost structures and optimizing price strategies. Major Responsibilities· Lead the budgeting, forecasting, and financial planning processes, ensuring alignment with company goals and operational strategies.· Analyze cost structures, margins, and sales trends to identify profit improvement opportunities.· Develop and maintain financial models to support business planning, scenario analysis, and decision-making.· Prepare and present monthly and quarterly financial reports highlighting key performance indicators (KPIs), variances, and business drivers.· Provide detailed cost analysis and margin reporting by customer, region, or product line.· Monitor inventory levels, standard costs, and variances; work with accounting to ensure accurate cost reporting.· Support new product launches and business initiatives with financial impact analysis and ROI assessments.· Drive continuous improvement in FP&A processes, tools, and reporting capabilities.· Serve as a key financial advisor to senior leadership, helping guide data-informed strategic decisions.
2026-02-24T00:00:00Z

FP&A Director

New York, NY
onsite
Temporary
57 - 66 USD / Hourly
We are looking for an experienced FP&A Director to join our team on a long-term contract basis in New York, New York. This role requires a strategic thinker with a strong background in financial planning, budget oversight, and communication. The ideal candidate will excel in managing complex financial processes and working collaboratively with stakeholders across various levels. Responsibilities: • Lead the development and management of annual budgets, ensuring alignment with organizational goals. • Collaborate with school principals to oversee budget planning and monitoring throughout the fiscal year. • Utilize Workday Adaptive to perform advanced financial modeling and analysis. • Prepare comprehensive board presentations using PowerPoint and Google Slides. • Drive strategic initiatives related to special projects, including budgets for special education and facilities planning. • Provide oversight for school-level budgets, ensuring accuracy as they roll up to corporate-level reporting. • Act as a key advisor to principals, offering guidance and accountability for budget performance. • Manage financial reporting and analysis processes to support informed decision-making. • Develop and implement strategies to optimize financial planning and resource allocation. • Facilitate communication and provide clear updates to stakeholders on budgetary matters.
2026-03-06T00:00:00Z

FP&A Manager

New York, NY
onsite
Temporary
47.5 - 55 USD / Hourly
We are looking for an experienced FP&A Manager to join our team on a long-term contract basis in New York, New York. This role requires a results-driven individual with strong attention to detail who can lead financial planning and analysis efforts while collaborating with key stakeholders to drive business performance. The ideal candidate will play a pivotal role in analyzing financial data, preparing budgets, and identifying opportunities for cost optimization and growth. Responsibilities: • Analyze and compile income statements, providing actionable insights and highlighting key financial trends. • Facilitate weekly and monthly meetings with site General Managers and the Managing Director of Operations to review performance, identify opportunities, and address risks. • Prepare comprehensive monthly financial reviews comparing results to budgets and prior years, ensuring accuracy through collaboration with the accounting team. • Build strong relationships with stakeholders to offer financial advice, address concerns, and conduct ad-hoc financial analyses and scenario modeling. • Monitor organizational metrics to support decision-making related to pricing, sales volume, and cost structures. • Identify and implement cost-reduction strategies by conducting detailed reviews and evaluations. • Collaborate with on-site teams to understand operational challenges and provide financial support. • Partner with General Managers to create accurate budgets and forecasts, including detailed documentation of assumptions and a focus on key operational areas such as sales phasing, margins, wages, and expenses. • Contribute to special projects within the region, ensuring alignment with organizational goals.
2026-03-06T00:00:00Z

FP&A Director

Irving, TX
onsite
Temporary
68 - 75 USD / Hourly
We are looking for an experienced and detail-oriented FP&A Director to join our team on a contract basis in Irving, Texas. This role will focus on advanced financial planning, budgeting, and performance analysis to support strategic decision-making. The ideal candidate will possess exceptional skills in data analysis, financial modeling, and reporting, with proficiency in Excel and familiarity with cloud-based ERP systems such as Acumatica. Responsibilities:• Lead financial planning and analysis efforts, including budgeting, forecasting, and performance reporting.• Develop and refine complex budget and forecast models to support business strategy.• Analyze and consolidate large financial data sets to generate actionable insights for leadership.• Drive automation and efficiency improvements in financial planning and reporting processes.• Collaborate with cross-functional teams to ensure accuracy and integrity in forecasts, P&L statements, and cash flow reports.• Present clear and concise financial reports to senior management, providing recommendations based on data-driven insights.• Utilize tools like Excel add-ins and cloud ERP systems to enhance financial operations and reporting capabilities.• Monitor and interpret financial trends to provide strategic guidance to the organization.• Support scenario analysis and executive decision-making through detailed financial data analysis.
2026-03-03T00:00:00Z

FP&A Director

Orange, CA
onsite
Permanent
185000 - 220000 USD / Yearly
We are looking for an experienced FP&A Director to lead financial strategy and analysis for a dynamic private equity-backed company. This role will be pivotal in driving business decisions through advanced financial insights and ensuring long-term planning aligns with organizational goals. The ideal candidate will possess a strong ability to interpret complex financial data and communicate findings effectively to executive leadership. Responsibilities: • Conduct in-depth analysis of financial data and business intelligence to identify opportunities for enhancing performance and efficiency. • Develop and deliver actionable insights to executive leaders to support strategic decision-making. • Oversee and mentor a team of analysts, fostering collaboration across different departments. • Manage budgeting, forecasting, and long-term financial planning processes to ensure alignment with company objectives. • Ensure the accuracy of financial reporting and maintain robust financial controls. • Simplify and communicate complex financial concepts to teams without financial expertise. • Partner closely with leadership to align financial strategies with overall business goals. • Implement and optimize systems to improve data accuracy and reporting efficiency. • Monitor cash flow and assess financial risks to safeguard the company's financial health.
2026-03-03T00:00:00Z

FP&A Budget Support

Seatac, WA
onsite
Temporary
38 - 44 USD / Hourly
We are looking for a skilled Financial Analyst to provide FP&A Budget Support on a contract basis in Tukwila, Washington. This role involves collaborating closely with leadership to evaluate financial performance, prepare budgets, and deliver actionable insights to guide decision-making. The ideal candidate will be detail-oriented, proactive, and capable of managing responsibilities independently after an initial onboarding period. Responsibilities: • Spend the first week onsite to gain a comprehensive understanding of the company’s operations, financial data, and team workflows. • Independently manage assigned financial analysis and budgeting tasks with minimal supervision following the onboarding phase. • Review the previous year's budget to analyze structure, spending patterns, and key financial areas. • Collaborate with leadership to prepare and support the development of the current year's budget, ensuring alignment with organizational goals. • Conduct analysis of year-to-date financial results, comparing them to prior year performance to identify trends and variances. • Break down revenue and cost center figures into detailed departmental or category budgets, ensuring clarity and precision. • Use Excel to organize, input, and calculate budget data, maintaining accuracy and accessibility. • Perform detailed audits of budget models and worksheets to verify calculations and ensure alignment with overall business objectives. • Identify discrepancies or unusual financial results and proactively address them before presenting to management. • Present findings and recommendations clearly to leadership, facilitating informed decision-making.
2026-03-05T00:00:00Z

Financial Planning and Analysis Manager

Latham, NY
onsite
Permanent
140000 - 180000 USD / Yearly
Mid to large company is seeking a FP&A Manager due to growth. Reporting to the CFO, duties include: forecasting, projections, analysis, cash flow projections, maintaining several spreadsheets, merger and acquisitions, assist in financial statement prep, other projects as assigned. This will be a hybrid position with lots of flexibility.
2026-02-13T00:00:00Z

Financial Data Analyst

Houston, TX
onsite
Permanent
90000 - 110000 USD / Yearly
We are looking for an experienced Financial Data Analyst to join our dynamic team in Houston, Texas. This role involves analyzing complex financial data, creating models, and providing actionable insights to support strategic decision-making. The ideal candidate will have a strong background in financial analysis and modeling, coupled with the ability to present findings in a clear and impactful manner. Responsibilities: • Develop and maintain advanced financial models in Excel to support budgeting, forecasting, and long-term planning. • Perform scenario, sensitivity, and what-if analyses to evaluate potential outcomes and risks. • Conduct in-depth ad hoc analyses to address strategic business questions and opportunities. • Prepare detailed reports on financial performance, emphasizing key trends and actionable recommendations. • Track and evaluate critical financial metrics to monitor performance against goals. • Analyze profit and loss statements, balance sheets, and cash flow data to identify trends and variances. • Collaborate with the business intelligence team to design and prototype dashboards and management reports using Power BI. • Assist in the preparation of annual budgets and forecasts by working closely with management. • Conduct market research to understand industry trends and assess competitive positioning. • Support financial due diligence efforts by creating pro forma financials for acquisitions and partnerships.
2026-03-05T00:00:00Z