Building and maintaining financial models to drive actionable insights for leadership decisions.
Analyzing past and current financial data to develop accurate forecasts and report on key metrics.
Identifying and implementing AI-driven tools and workflows to streamline FP&A processes.
Ashley Digital is the e-commerce engine behind Ashley Furniture Industries, a major home brand. They are a fast-moving, collaborative team focused on shaping how people discover and buy home furnishings.
Prepare weekly reports that support revenue forecasting across multiple revenue streams.
Develops retention modeling and analytics to provide customer trends and insights to leadership.
Provide key investment and initiative projects reports and analysis for executive business decisions.
TEGNA Inc. provides local news and services. With 64 television stations, TEGNA reaches more than 100 million people monthly across web, mobile apps, streaming, and linear television and we are building a sustainable future for local news.
Partner with operational leadership and Program Managers to manage financial performance across Veilant’s operational program portfolio.
Support program budgeting, forecasting, and financial planning efforts across active contracts and customer programs.
Develop and maintain program financial dashboards, reports, and analysis to support leadership decision making.
Veilant helps government and enterprise organizations understand and manage commercial data risks, shape their digital signatures, and operate with confidence in an increasingly complex information landscape. At Veilant, you’ll work with talented experts, building tools and systems that make a real difference.
Provide hands-on configuration and support across multiple Workday Financials domains.
Act as a flexible resource across priority areas based on business demand.
Support production issues, troubleshoot defects, and deliver timely resolutions.
I am sorry, but I cannot fulfill this request. The company description requires two sentences regarding what the company does and the size/employees and culture, and that information is not available in the job description provided. The job posting focuses on skills and experience.
Support preparation and maintenance of EverWell operating forecast models and annual budgets.
Support monthly reporting, variance analysis and financial performance insights.
Help improve forecasting, reporting and modelling processes over time.
EverCommerce is digitally transforming the service economy with tailored, end-to-end SaaS solutions, serving over 725,000+ customers. As a leading service commerce platform, their applications create predictable experiences between customers and their service professionals.
Assist with financial planning and budgeting processes to create financial plans within targeted levels.
Analyze financial statements and data and present financial data using detailed reports and charts.
Research and prepare variance analysis and explanations.
UnityPoint Health is committed to its team members and has been recognized as a Top 150 Place to Work in Healthcare by Becker's Healthcare. They champion a culture of belonging where everyone feels valued and respected, honoring the ways people are unique and embracing what brings us together.
Act as a strategic finance partner to the Professional Services leadership team, developing a strong understanding of revenue drivers, capacity planning, and margin dynamics.
Lead quarterly forecasting and annual budgeting for the Professional Services function, owning integrated revenue and expense models and coordinating inputs across Services leadership, HR, and Corporate FP&A.
Develop and maintain financial models to assess performance and forecast outcomes, with a focus on headcount planning, utilization, backlog-to-revenue conversion, and delivery margin scenarios.
Kinaxis is a global leader in modern supply chain orchestration, powering complex global supply chains with its AI-infused platform to provide transparency and support faster decision-making. The company has over 2000 employees worldwide, is a multiple Top Employer award winner, and fosters a serious but not self-serious culture focused on technology, customers, and innovation.
Build and maintain high quality price reporting and analytics.
Build complex financial models and analytical tools to measure financial performance.
Act as a role model to the department and organization for your work ethic, integrity, and team approach.
Stryker is one of the world’s leading medical technology companies, driven to make healthcare better. They offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine. Stryker is named one of the World’s Best Workplaces.
Support finance teams in budgeting, closing, and forecasting processes.
Ensure accurate US GAAP financial reporting and data management.
Identify cost reduction opportunities and monitor business performance.
O-I is a global leader in glass packaging, crafting sustainable solutions for various industries. With nearly 19,000 employees across 64 plants in 18 countries, they foster innovation and inclusivity, embracing diverse ideas and rewarding performance.
Support division sales and service leadership on all financial matters.
Facilitate the annual budgeting process and support periodic forecasting efforts for the division.
Track and analyze book of business metrics to support strategic planning.
Insurance Office of America (IOA) is the fourth largest privately held insurance brokerage in the United States, providing property and casualty, employee benefits, and personal lines insurance and risk management solutions as well as insurtech innovation. Headquartered in Longwood, Florida, IOA has more than 1,300 associates.
Leads the strategy, governance, and delivery of enterprise finance technology solutions.
Oversees the Finance Systems team and drives modernization initiatives across financial systems.
Partners across Finance, IT, and business teams to modernize financial systems and enable advanced analytics.
Horace Mann was founded in 1945 and provides insurance and financial services tailored for educators. They serve over 4,100 school districts nationwide and are publicly traded on the New York Stock Exchange with more than $12 billion in assets.
Oversees the monthly, quarterly, and annual financial reporting responsibilities.
Participates in month end close support and prepares budget/forecast variance analysis.
Analyzes financial data to explain variance drivers, identify trends, and call attention to opportunities to improve performance.
US Anesthesia Partners is the highest-quality single-specialty anesthesia practice in the United States. They have over 6,000 employees across 10 states and their clinical and non-clinical staff support each other as they work toward a common vision.
Own the end-to-end monthly reporting process, including consolidated management P&L, Cash Flow statements, and topline performance updates.
Lead the annual budgeting and monthly forecasting cycles to ensure accurate, evidence-based revenue and cost projections.
Perform data health checks between backend systems and BI tools, collaborate with senior leadership on strategic projects, and maintain financial views in LucaNet.
The company provides a single, powerful ERP software solution to help businesses, particularly in the B2B and E-commerce sectors, smooth their processes. It is a remote-first, established tech startup with backing from major investors, growing across Europe with a diverse, multicultural team of over 32 nationalities and a culture focused on respect and minimal hierarchies.
Lead the evolution to forward-looking performance management.
Establish advanced analytics, AI-enabled insights, and OKR-driven performance frameworks.
Partner with the Financial Services and Data (FSD) leadership team.
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We invest in people and new advanced technologies to unlock the power of data and have an amazing team of 25,200 people in 32 countries.
Lead financial modeling and investment analysis to support pricing strategy and fiber network expansion.
Conduct scenario and sensitivity analysis to assess investment risk and business performance outcomes.
Partner cross-functionally to align financial plans with operational execution and business priorities.
Brightspeed provides fast, reliable internet connections and customer experience in twenty states throughout the Midwest and South. They are backed by funds managed by Apollo Global Management and aspire to accelerate the upgrade of copper to fiber optic technologies. Recognized as a Top Workplace by the Charlotte Observer.
Own pieces of long-range planning, the Annual Operating Plan, and reforecasting.
Build and maintain driver-based forecasting models tied directly to business drivers.
Drive performance reviews with business leaders. This is the feedback loop where FP&A shifts from reporting to coaching: review progress, surface issues, adapt plans, and make sure leaders feel supported and resourced to execute.
Mitek is a global leader in digital & biometric identity authentication, fraud prevention, and mobile deposit solutions. They have over 7,500 organizations using their products, with operations in the United Kingdom, Spain, France, Mexico, and the Netherlands.
Develop expertise in Workday Financials Accounting Center and Prism Analytics.
Support the design and configuration of Accounting Center solutions.
Assist in building and maintaining Prism datasets and data pipelines.
Cognizant engineers modern businesses, helping clients modernize technology, reimagine processes, and transform experiences. Founded in 1994, it's a leading professional services company with global operations in North America, Europe, and Asia Pacific.
Lead annual budgeting, quarterly forecasting, and month-end close reporting.
Perform detailed month-end reviews to ensure actual results align with budgets and forecasts.
Conduct variance analysis and provide clear narratives explaining key performance drivers.
SolvoGlobal is a company that is hiring for a Senior FP&A Analyst. They may use AI tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses, but final hiring decisions are ultimately made by humans.
Assist with the annual budget, quarterly forecasts, and long-range planning process.
Analyze performance vs. budget/forecast and provide clear, actionable insights and recommendations to manage risk and drive business decisions and results.
Prepare monthly/quarterly reporting packages for executive leadership providing business insights.
Nordic Naturals is centered around financial planning, business performance management, and decision support. They are a mid-sized company in the $200M–$1B revenue range.
Design and deliver high-impact Workday dashboards and complex reports.
Translate complex business needs into intuitive and actionable reporting solutions.
Champion data accuracy and integrity through rigorous validation of HR data.
International Mission Board is a non-profit religious organization of the Southern Baptist convention, focused on fulfilling the Great Commission globally. As every employee functions as a minister of the gospel, they all commit to living a life of personal holiness.