FP&A Analyst

We are looking for a dynamic Full-Time FP&A Analyst to play a crucial role in our finance and operations team. The FP&A Analyst will be responsible for generating strategic insights and compiling extensive reports through advanced reporting and analysis. This role will heavily leverage Excel, Power BI, Power Query, and NetSuite experience to support specific strategic projects.

Requirements

• Ownership of budgeting, forecasting, and reporting for full P&L and key functional areas: Sales, COGS, Marketing, R&D, headcount, OPEX and inventory.
• Report development and design including the setup of processes, dashboards, and KPIs. 
• Develop and maintain dynamic and interactive reports and dashboards using Power BI to provide real-time insights into KPIs. 
• Develop and maintain reports on key inventory metrics to ensure optimal inventory management. Provide insights to the supply chain and...

XR is a global technology platform powering the creative economy. Its unified platform moves creative and productions forward, simplifying the fragmentation and delivering global insights that drive increased business value. XR operates in 130 countries and 45 languages, serving the top global advertisers and enabling $150 billion in video ad spend around the world. More than half a billion creative brand assets are managed in XR’s enterprise platform. 

Above all, we are a supportive and collaborative culture dedicated to DEI. We are caring, dedicated, positive, genuine, trustworthy, experienced, passionate and fun people with loyalty to our customers and our fellow teammates. It is our belief that the better we work together to help our clients achieve their goals, the more successful XR will be.  

The Opportunity

The FP&A Analyst will partner with the Director, FP&A and President and other key stakeholders playing a...

LendingOne is a direct private lender for Real Estate professionals headquartered in Boca Raton, FL with an additional office in Charlotte, NC. LendingOne made the Inc. 500 list of the fastest-growing private companies in America in 2019. Along with being rated one of the Top Workplaces in 2024 - for the third consecutive year -  by Sun Sentinel!

We specialize in providing business-purpose mortgage loans for non-owner-occupied investment properties. We offer fix/flip bridge loans and long-term rental financing. Not a broker nor a bank, but a fully funded lending partner that can close consistently. LendingOne and its affiliates have extensive real estate experience and have provided over $5 Billion in real estate capital.

We are not your typical corporate environment. We focus on providing excellent client service, a professional approach, and true reliability.

At...

Triple Point Collective is on the lookout for a highly skilled and detail-oriented Contract FP&A Analyst to join our team. If you have a passion for numbers, a flair for finance, and a love for supporting incredible women on their entrepreneurial journeys, then this position is tailor-made for you!

As a Financial Analyst with Triple Point Collective, you will engage in contract work, collaborating with multiple clients. As a member of our team, you'll have the power to impact the lives of inspiring women entrepreneurs. Your financial expertise will empower them to make informed decisions, reach new heights, and leave a mark on the world.

We are looking for someone who combines creativity, problem-solving prowess, and a collaborative spirit. If you're a self-starter who can juggle multiple client projects with ease and grace, then we'd love to meet you!

What the position looks like:

• Working...

We are looking for an experienced, ambitious Staff Accountant to fulfill a dual role for our company that combines Accounting and Financial Planning and Analysis. We are seeking an individual with an Accounting degree or CPA with strong analytical capabilities, proven operating capacity in a complex environment and a desire to eventually land in a senior leadership role at a larger company.

The core responsibilities of the role will be accounting-related, with a focus on more complex tasks that require a pre-existing knowledge of GAAP accounting, accounting and financial reporting technology and an ability to roll up your sleeves and adapt quickly. This component of this position is not learn-on-the-job: you must display a strong knowledge of accounting principles and experience managing complex accounting to be considered for the role. You will work above the Company’s floating bookkeeping staff and below the Controller.

In addition, you will be asked...

Company Profile

At Sand Cherry Associates, we excel in the design and delivery of strategic customer-centric initiatives through digitally-native, data-empowered solutions. Our client’s confidence in us is centered on exceptionally skilled, high-energy talent working with the support of the full Sand Cherry Team. Finding the right match for this role is a critical aspect of our success.

Overview

The Senior Financial Planning Analyst will be responsible for delivering financial analysis and insights to inform strategic decisions across the business. This role involves working closely with senior leadership, providing critical input into budgeting, forecasting, and decision-support initiatives. As an integral part of the Finance team, you will drive the financial planning process, provide analytical support, and contribute to the ongoing development of financial strategy for a large financial services company. This is a full time,...

Vasion is looking for a Senior FP&A Analyst that exemplifies our core values and wants to be part of our growing team. We are committed to making digital transformation attainable to everyone by building an affordable, integrated SaaS solution that simplifies business processes. Vasion offers a flexible working environment for our 300+ employees across the world, including at our global headquarters in St. George, Utah, or in one of our other offices in the UK, Germany, and Lehi, Utah.  This role will be in St. George, Utah.

POSITION SUMMARY

As a Senior FP&A Analyst you will be a strategic partner to either the Sales & Marketing or Research & Development functions. This role will serve as a key liaison between finance and the designated business unit(s), striving to understand company objectives and assisting leaders in deploying resources effectively to achieve those objectives. The ideal candidate will be adept at understanding functional...

We are seeking a detail-oriented, highly analytical FP&A Analyst to join our growing finance team. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. A successful candidate will have strong financial modelling skills, a solid understanding of accounting principles, and the ability to analyze trends, develop insights, make recommendations, and work cross functionally to optimize our investments. Strong communication skills and the ability to work independently are critical. The FP&A Analyst will initially report directly to the CFO.

Responsibilities:

• Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
• Develop and maintain detailed and dynamic financial models.  
• Analyze financial data to identify trends, variances, and opportunities for improvement.
...

Roles & Responsibilities:

·        Own planning & reporting solutions and have responsibility for data accuracy

·        Assist in building complex models to support analysis and in-depth look at financial drivers

·        Assist in coordination and consolidation of budgets / forecasts globally

·        Manage day-to-day system support to FP&A team as an Oracle business administrator

·        Partner with IT, Accounting, HR and Business groups to drive enhancements and improve

·        data infrastructure

·        Support Corporate annual budgeting and rolling forecast...

Urban Grid, a leading independent power producer, facilitates a rapid and sustainable energy transition by developing high-Urban Grid, a leading independent power producer, facilitates a rapid and sustainable energy transition by developing high-quality renewable energy projects, fostering community partnerships, and serving as a good land steward. Our company is positioned to own and operate its facilities while cultivating a land management system that benefits farmers, communities, and the natural world through agrivoltaics. Urban Grid maintains a delivery-focused approach with the goal of being a good neighbor, corporate citizen, and trusted energy solutions partner. Headquartered in Houston, Texas, with teams situated strategically throughout the United States, Urban Grid has a long history of contributing to the clean energy economy. In addition to 940 megawatts currently under construction, we are actively developing a growing portfolio of more than 12,000 megawatts...

ABOUT VISTA CARE

Vista Care is a leading service and support organization that is proud to provide specialized, supportive services to a diverse population throughout Wisconsin, Illinois, South Dakota, Nevada, and Colorado. We specialize in offering comprehensive care and support services for individuals with a variety of intellectual and developmental and mental-health disabilities. We are passionate about "person-centered care" and empowering those we support to lead fulfilling and independent lives.

We are looking for team members with a unique blend of compassion and resilience. For people that possess an innate ability to see potential in every individual, fostering environments of inclusivity and growth. More than just caregivers/nurses/managers/etc., they are advocates, ensuring that each person (both individuals supported and our amazing direct care staff) receives the tailored support they deserve. Our...

We’re looking for an FP&A Analyst to join our FP&A team and be a part of the biggest small brand in beverage. This is a dynamic, entrepreneurial and passionate team who is fanatical about our delicious product! We are committed to building a diverse and inclusive culture and are looking for a talented, analytically driven individual to join our team.

Reporting to the FP&A Director, the FP&A Analyst role will provide analytical support to the Finance and Operations team in order to drive action and superior business performance. The FP&A Analyst will be tasked with investigating trends, understanding variances to plan, improve reporting processes, and conveying results when it comes to all Spindrift product platforms.

Analysis

• Take the lead in building and managing financial models for budgeting, forecasting and long-range planning related to COGS and inventory

• Partner with Operations and Supply...

Our banner is part of Signet Jewelers, a purpose-driven company who believes love inspires love and whose mission it is to enable all people to Celebrate Life and Express Love. Signet Jewelers is also a “Great Place to Work-Certified™” company. Innovation and brilliance – two things that set us apart. Join us!

R2Net is a diamond bridal jewelry company with a technology soul. R2Net Inc. is an innovative technology company that provides e-commerce and supply chain platforms to connect the entire span of the diamond industry’s ecosystem, including manufacturers, retailers and consumers.

About the Role:

R2Net is seeking an organized and detail-oriented Data Reporting Analyst to join our FP&A Team on a temporary basis, approximately three to six months. This role will report into the Manager of FP&A and support our financial reporting processes by entering, validating, and maintaining financial data, as well as assisting in the preparation of various...

Our banner is part of Signet Jewelers, a purpose-driven company who believes love inspires love and whose mission it is to enable all people to Celebrate Life and Express Love. Signet Jewelers is also a “Great Place to Work-Certified™” company. Innovation and brilliance – two things that set us apart. Join us!

R2Net is a diamond bridal jewelry company with a technology soul. R2Net Inc. is an innovative technology company that provides e-commerce and supply chain platforms to connect the entire span of the diamond industry’s ecosystem, including manufacturers, retailers and consumers.

About the Role:

The Analyst of Strategic Finance (FP&A) will support the Manager of Strategic Finance (FP&A) and Senior Director FP&A, in driving R2Net’s strategic and financial vision, business partnering for support teams, planning for the future and bringing valuable insights to the table to improve strategic decision making. This role will act as one of the key Support...

ProducePay is a dynamic and rapidly growing fintech company that is aiming to reduce fresh produce supply chain waste by producing a predictable commerce platform, giving growers and buyers unprecedented control and insight into their operations. This allows for earlier and easier access to capital which has traditionally been a major pain point for our customers, We are committed to excellence, innovation, and fostering a collaborative work environment where every team member's contributions are valued.

We are seeking a detail-oriented and experienced Senior Analyst of Financial Planning & Analysis (FP&A). The ideal candidate will focus on gathering data, updating monthly reports, and supporting other duties. This role is critical for ensuring accurate financial reporting and supporting the company’s financial planning processes.

Responsibilities

• Collect and consolidate financial data for monthly reports and...

PTW is the world leader provider of gaming services, committed to deliver exceptional gaming experiences. We are driven by innovation, integrity, and excellence, and strive to make a positive impact in the gaming industry!

We are currently seeking a highly skilled and experienced Senior Accountant/Sr. FP&A Analyst to join our team and contribute to our continued success. As our Senior Accountant, you will be responsible for supporting the accounting/finance team on financial activities especially on financial consolidation ensuring compliance with accounting rules and regulations, and providing financial insights to support business decisions.

This position will be based in our US headquarter office in Medford, Oregon 3 days/week and 2 days remote.

Finance Management:

• Financial Planning: Assist in the development of annual budgets, forecasts, and long-term financial plans.
  Preparing and...

The Financial Analyst will review, analyze and track both financial and operational data from multiple sources in order to support achieving strategic company objectives. Working collaboratively with Finance, Accounting, and Business leadership, the Analyst will develop financial models, prepare projections, and perform research and analysis based on business needs.

To be successful as a Financial Analyst, you should be able to perform a variety of financial activities including planning, profitability analysis, forecasting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

• Maintaining company-wide and divisional forecast
• Prepares budget-to-actual and forecast-to-actual analysis on a monthly basis. Prepares monthly reporting of key metrics and KPI’s aimed at supporting the company’s goals.
• Prepare...

The Senior Financial Analyst will review, analyze and track both financial and operational data from multiple sources in order to support achieving strategic company objectives. Working collaboratively with Finance, Accounting, and Business leadership, the Sr Analyst will develop financial models, prepare projections, and perform research and analysis based on business needs.

To be successful as a Senior Financial Analyst, you should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

• Maintaining company-wide and divisional forecast
• Prepares budget-to-actual and forecast-to-actual analysis on a monthly basis. Prepares monthly reporting of key metrics and KPI’s aimed at supporting the company’s goals.
...

About Slip Robotics:

Slip Robotics is a venture-backed robotics startup in Atlanta, GA that builds and deploys mobile robots for automated truck loading/unloading. 23% of a truck driver’s workday is typically wasted idling and waiting for their truck to be loaded/unloaded at a dock, while forklift drivers face constant pressure to quickly load/unload freight despite the high risks of damage and injury. SlipBots auto-load/unload all types of trucks in less than 5 minutes to increase safety, speed, and savings across the supply chain. Slip already serves multiple Fortune 500 customers in 24/7 production manufacturing and logistics operations, and we're looking for motivated people to join our team to help fuel our growth.

Introduction:

We are currently seeking an experienced Senior FP&A Analyst to join our growing team. The ideal candidate will have a passion for startups and new technologies, a strong understanding of finance, and the flexibility to work...

Cresilon® is a Brooklyn-based biotechnology company that develops, manufactures, and markets hemostatic medical devices utilizing the company’s proprietary hydrogel technology. The company’s plant-based technology has revolutionized the current standard by stopping traumatic and surgical bleeds in seconds without the need for extended manual pressure. The company's current and future product lines target veterinary, human trauma, and human surgical applications. Cresilon's mission is to save lives. Learn more about the company at www.cresilon.com.

Description:

The Senior Financial Analyst will play a crucial role in managing and analyzing Cresilon’s financial activities. Their key responsibilities include overseeing the annual budget and monthly forecasting processes, ensuring accurate financial planning. They will assist with tracking the organization’s financial performance and contribute to financial...

The Financial Analyst will review, analyze and track both financial and operational data from multiple sources in order to support achieving strategic company objectives. Working collaboratively with Finance, Accounting, and Business leadership, the Analyst will develop financial models, prepare projections, and perform research and analysis based on business needs.

To be successful as a Financial Analyst, you should be able to perform a variety of financial activities including planning, profitability analysis, forecasting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

• Maintaining company-wide and divisional forecast
• Prepares budget-to-actual and forecast-to-actual analysis on a monthly basis. Prepares monthly reporting of key metrics and KPI’s aimed at supporting the company’s goals.
• Prepare...

The Senior Financial Analyst will review, analyze and track both financial and operational data from multiple sources in order to support achieving strategic company objectives. Working collaboratively with Finance, Accounting, and Business leadership, the Sr Analyst will develop financial models, prepare projections, and perform research and analysis based on business needs.

To be successful as a Senior Financial Analyst, you should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

• Maintaining company-wide and divisional forecast
• Prepares budget-to-actual and forecast-to-actual analysis on a monthly basis. Prepares monthly reporting of key metrics and KPI’s aimed at supporting the company’s goals.
...

We're on the Lookout for an experienced FP&A Analyst to join our team at Lookout Pest Control and support our financial planning and analysis activities. With over 40 years in the business, Lookout has earned an A+ reputation for customer service and a welcoming culture! We are intentional about looking for diverse candidates, and are seeking an FP&A Analyst who will:

Job Profile:

Responsibilities:

• Collaborate with cross-functional teams to develop and maintain financial models, forecasts, and budgets
• Analyze and evaluate financial performance and trends to provide insights and recommendations
• Prepare and present financial reports and analyses to senior leadership
• Assist with strategic planning initiatives, including M&A activities and investment proposals
• Support the development and implementation of financial processes and systems
...

This role has a hybrid work arrangement (1-2 days a week in our NYC office). That said, we value flexibility and if you have a different preference, please do not let that deter you from applying – let’s talk about it!

Applicants must be authorized to work for any employer in the United States or Canada. We are unable to sponsor or take over sponsorship of any employment-based visas at this time.

Energy storage is the key to unlocking a future where our world is powered by renewable resources. At Convergent Energy and Power, our mission is to make the electrical grid cleaner, more reliable, and less expensive by leveraging state-of-the-art energy storage and distributed generation technologies.

FP&A plays a critical role in the success of Convergent by transforming the overarching company strategy into a long-range plan. The team is responsible for maintaining the corporate business model and partners with...

Spark Networks SE is a global dating company with an ever-growing portfolio of premium and freemium apps. Zoosk, our biggest brand, welcomes 40 million singles to its platform and is available in 80+ countries and translated into 25 languages. Our other brands focus on age or religious beliefs – like Silver Singles for over 50s, and Christian Mingle and JDate for Christian and Jewish communities.

This isn’t just about helping our millions of users find love – it also extends to how we treat each other. The proof? Every year we run an Employee Satisfaction Survey, and over 90% of employees say that Spark Networks has a “great working atmosphere”. When we hire, we look for proactive ‘doers’, clear communicators, results-focused achievers, entrepreneurial thinkers, and active team members.

Role Overview:

Spark is currently seeking a Senior Analyst, FP&A, to join our Finance team, reporting directly to the VP of Finance. This...

TAT Limco is looking for an FP&A Analyst to join their team! TAT Limco is a fast-growing aerospace thermal management OEM and repair service provider. With a global presence and a reputation for customer intimacy and differentiated service offerings, TAT Limco serves leading players in the aerospace industry, including airlines, OEMs, MROs, air forces, and defense organizations.

As the Financial Analyst, you will be a key partner to our finance organization leading the efforts of analyses of contribution margin, operations costs and profits, working closely with the company’s general manager and the group finance team. We are looking for a person who can analyze and present complex financial information and reports to provide accurate and timely financial recommendations to management for decision making. You will work closely with operational and finance teams on-site, monitor implementation, and evaluate performance on an ongoing basis.

...

Worth AI is seeking a talented Financial Analyst - FP&A (Financial Planning and Analysis) to join our dynamic team in the computer software industry. As an FP&A Analyst, you will play a crucial role in our mission to revolutionize decision-making through the power of AI. Believing in the intrinsic value within each person and organization, Worth AI is committed to diversity, inclusivity, and fair decision-making. We are looking for an individual who shares our passion for driving positive change and wants to be part of a movement that leaves a lasting legacy of equity and excellence.

As an FP&A Analyst at Worth AI, you will be responsible for supporting the financial planning and analysis process, providing insights, and guiding strategic decision-making. This role offers an exciting opportunity to collaborate with cross-functional teams and influence business direction. You will work closely with the finance team to analyze financial data, develop forecasts,...

Position Duties:

• Establish and improve financial planning process using advanced analytics and data-driven methodologies
• Generate 3-statement financial forecasts, leveraging programming and data analysis techniques for increased accuracy and automation
• With each period’s close, analyze variances and use advanced analytical tools to forecast and make actionable recommendations to all levels of the business
• Act as controller for the natural gas business unit and various marketing partnerships, creating separate monthly P&Ls for each
• Develop and implement automated processes for selecting and reporting on relevant KPIs that drive financial performance
• For ad hoc analyses, collect and process data from multiple sources (operational databases, accounting statements, colleagues/business partners) into logically flowing models
• Collaborate with the financial accounting team on regular tasks...

The Senior Financial Analyst will review, analyze and track both financial and operational data from multiple sources in order to support achieving strategic company objectives. Working collaboratively with Finance, Accounting, and Business leadership, the Sr Analyst will develop financial models, prepare projections, and perform research and analysis based on business needs.

To be successful as a Senior Financial Analyst, you should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

• Maintaining company-wide and divisional forecast
• Prepares budget-to-actual and forecast-to-actual analysis on a monthly basis. Prepares monthly reporting of key metrics and KPI’s aimed at supporting the company’s goals.
...

The Financial Analyst will review, analyze and track both financial and operational data from multiple sources in order to support achieving strategic company objectives. Working collaboratively with Finance, Accounting, and Business leadership, the Analyst will develop financial models, prepare projections, and perform research and analysis based on business needs.

To be successful as a Financial Analyst, you should be able to perform a variety of financial activities including planning, profitability analysis, forecasting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

• Maintaining company-wide and divisional forecast
• Prepares budget-to-actual and forecast-to-actual analysis on a monthly basis. Prepares monthly reporting of key metrics and KPI’s aimed at supporting the company’s goals.
• Prepare...