Zillow is seeking a strategic leader for the Central Financial Planning and Analysis (FP&A) team to drive leadership-level financial visibility and reporting. The role involves optimizing financial and business reporting structures and ensuring communication between finance teams and stakeholders.

We are seeking a proactive and analytical Junior Financial Analyst to join our fast-growing finance team! If you love building financial models, uncovering trends, and influencing strategic decisions, this is your chance to make a real impact. Responsibilities include developing financial models, driving budgeting & forecasting, and monitoring financial KPIs.

Precisely’s Summer Internship Program is a paid, part-time opportunity for undergraduate students actively enrolled in university. The Financial Planning & Analysis Intern will work closely with the FP&A team to refine their T80 Analysis, which compares technical investment to revenue growth. This enhancement aims to provide a clearer and more detailed view of business trends by product line.

Provide financial analysis of the company and insight into forecasts and long range plans. Responsible for performing financial analysis, budget modeling, volume forecasting, margin analysis, and cash flow forecasting. Also responsible for developing and monitoring key performance indicators and performing business unit profitability analysis.

The Director, Budgets is a strategic leadership role responsible for developing and managing budgets specifically tailored to the organization’s portfolio of studies globally. This role requires creating accurate, competitive, and scalable budgets for projects and ensuring that contractual terms align with business goals.

The Senior Director of Finance Operations supports all financial matters and ensures the overall financial health of Sierra Club by managing accounting operations, maintaining the General Ledger, and overseeing accounting operations of related entities. This role involves creating policies, supervising central accounting functions, analyzing financial data, and collaborating with the procurement team.

The Senior Financial Analyst will work with the FP&A team to provide support with the annual budget process and corresponding monthly variance analysis. This individual will be responsible for partnering with budget owners, accounting, and finance teams to ensure accurate reporting, forecasting, and variance explanations. The Senior Analyst will aid in preparing executive and board presentations and leading monthly departmental cost meetings.

We are looking for a Director of Strategic Finance to build and lead the Strategic Finance function, instrumental in the Finance leadership team, responsible for creating and maintaining the financial infrastructure to support our current and future business needs. Work closely with the executive leadership team, the board of directors, and investors on high-priority business issues.

We are seeking a skilled Financial Planner & Analysis (FP&A) Contractor to support our financial decision-making and strategic planning, ideal for a detail-oriented financial professional with experience in SaaS companies and real estate financial metrics. The FP&A contractor will be responsible for financial modeling, budgeting, forecasting, and providing data-driven insights to optimize business performance.