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.
Assist in planning, initiating, and leading assigned projects around key strategic initiatives.
Coordinate resources, equipment, meetings, and information to complete projects on time and within budget.
Analyze and oversee the IT department’s forecasting, actuals, accruals, amortization, and expense planning.
Make-A-Wish's vision is to grant the wish of every eligible child by uniting communities to grant life-changing wishes. As the world’s largest wish-granting organization, they strive to create a sense of community and an environment where they warmly embrace their wish families, volunteers, and colleagues.
Prepares monthly, quarterly and annual financial reports.
Supports effective business decisions by monitoring and analyzing financial data.
Deutsche Telekom IT Solutions (formerly IT-Services Hungary) is a subsidiary of the Deutsche Telekom Group and the largest ICT employer in Hungary. With over 5000 employees, they provide a wide portfolio of IT and telecommunications services, fostering educational cooperation and ethical practices.
Perform month-end variance and trend analysis for COGS components.
Support the Senior Analyst with financial model updates and ongoing analysis.
Provide business partnering support to internal teams.
EX Squared LATAM is a digital transformation company focused on building innovative, high-impact technology solutions. They partner with top-tier clients across global, regional, and local markets and foster a collaborative, inclusive, and innovation-driven culture.
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.
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.
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.
Perform monthly variance analysis and provide explanations of results.
Support budgeting and forecasting processes in collaboration with the Financial Analyst.
Prepare recurring departmental and operational financial reports.
Planned Parenthood South Atlantic is dedicated to providing inclusive sexual and reproductive healthcare to all genders, sexual orientations, races, and backgrounds. They aim to cultivate a culture of belonging through defined Workplace Values and Service Standards across all locations and roles.
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.
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.
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.
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.
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.
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 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.
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.
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.
Proficiency in managing and processing large data sets using Excel.
Maintain and update subcontractor rates in line with agreements.
Daily/Weekly/Monthly reporting to ensure data accuracy.
MasTec Communications Group is a leading national infrastructure construction company operating throughout the United States. They perform both wireline and wireless communication services on a national scale, dedicated to supporting each other and building an atmosphere of teamwork.
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.
Responsible for the day-to-day program finance function including program setup, maintenance, tracking, budgeting and forecasting, analysis and reporting of various contract types, size and complexity.
Supports daily financial operations, including invoicing, accruals, revenue recognition, funding tracking, EACs and routine financial reporting in compliance with Department of Defense (DoD) requirements.
This position will primarily support a highly visible hybrid contract composed of multiple FFP and T&M Delivery Orders with frequent customer interaction.
Tyto Athene is a trusted leader in IT services and solutions, delivering mission-focused digital transformation. We foster a collaborative, innovative, and mission-driven environment where every team member plays a critical role in shaping the future of technology.