Source Job

US

  • 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.

Financial Planning Budgeting Analytics Accounting Financial Modeling

15 jobs similar to Financial Planning Analyst

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$89,000–$151,300/yr
US

  • 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.

  • 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.

$155,000–$165,000/yr
US

  • Oversee the financial operations and financial strategic planning of the company.
  • Provide strategic financial input and leadership on decision making issues affecting the organization.
  • Drive cash flow performance through management, oversight of collections, disbursements and payroll.

BCC Software is the leading postal and presort software solutions provider. With over 45 years of industry experience, they are dedicated to ensuring that all of their software products and marketing solutions are always ahead of the curve and compliant with the latest USPS® regulations.

US

  • Develop dashboards and custom reports that give senior leadership and program managers a clear view of performance.
  • Partner with FP&A, operations, and IT to translate business questions into clean data structures and scalable model design.
  • Build and maintain financial models in Workday Adaptive Planning for forecasting, budgeting, and scenario analysis.

LMI accelerates government impact with innovation and speed by investing in technology and prototypes ahead of need, bringing commercial-grade platforms and mission-ready AI to federal agencies. Headquartered in Tysons, Virginia, LMI is committed to delivering impactful results that strengthen missions and drive lasting value.

Europe

  • 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.

$1,850–$2,600/mo
Global

  • 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.

New Zealand

  • 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.

$70,000–$90,000/yr
US

  • Provides analysis and reconciliation of complex financial data.
  • Reviews accounting and internal control procedures.
  • Prepares materials for internal and external audiences.

Transforming Age is a nonprofit network dedicated to improving the lives of seniors through residences, services, and resources. They integrate housing, community services, technology, philanthropy, and partnerships and are committed to a Culture of Excellence.

US

  • Lead all core financial operations, including monthly closes, consolidated financial reporting, budgeting.
  • Manage healthcare-specific cost reporting, revenue cycle optimization, reimbursement management, and payer contract analysis.
  • Provide strategic financial insights to executive leadership and operational teams to drive program profitability.

Wealthy Group of Companies LLC provides trauma-informed care exclusively to children and adolescents. The organization has centers across Pennsylvania, Ohio, and Delaware and operates with a strong emphasis on clinical excellence.

US

  • 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.

US

  • Lead the analysis and interpretation of complex hospital market, operations and financial data.
  • Build and manage advanced market analysis and financial models to assess hospital market research and growth opportunities.
  • Develop clear, executive-level presentations and materials that communicate insights and strategic recommendations to hospital leadership.

Wipfli provides solutions for clients pursuing operational excellence and/or technical solutions. They are a firm that believes in flexibility and focuses on relationships, encouraging each individual to follow their own path.

US

  • Assume responsibility for the general financial accounting and reporting activities.
  • Assist in the preparation of monthly, quarterly, and annual financial statements.
  • Maintain and update the general ledger, ensuring accuracy and completeness.

Millennium is part of the Markon enterprise, united in support of critical national security missions. Our team of over 300 professionals brings an unmatched record of performance across Red Team Operations, Defensive Cyber Operations, Software Engineering, and Technical Engineering.

US

  • Own the operating budget process from end-to-end, including the design of the budget framework.
  • Serve as the finance lead for the three-year $230M savings initiative, ensuring rigorous financial tracking.
  • Prepare financial updates and key performance insights for the Board of Directors.

Lucile Packard Children’s Hospital Stanford combines advanced technologies and breakthrough discoveries with family-centered care. They provide caregivers with continuing education in state-of-the-art facilities. They are committed to healing humanity, one child and family at a time.

$100,000–$125,000/yr
US

  • Coordinate accounting functions and programs.
  • Prepare financial work papers and reports.
  • Assist with monitoring, maintaining, and reconciling financial accounts and Accounts Payable.

Gursey | Schneider LLP is a Top 100 Firm with over 40 years of success. They consist of over 200 accounting professionals, and their talented people consistently drive the success of their business through thoughtful strategy and creative problem-solving.

US

  • Drive effective inventory management strategies to meet revenue and cost targets.
  • Lead forecasting and variance analysis for global freight costs.
  • Collaborate with internal teams to ensure accurate financial reporting.

Jobgether is a platform using AI-powered matching process to ensure your application is reviewed quickly and fairly. They identify the top-fitting candidates, and this shortlist is then shared directly with the hiring company.