FP&A Analyst

Worth AI is seeking a talented FP&A (Financial Planning and Analysis) Analyst 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, perform variance...

The F, P & A Analyst will play a critical role within the finance team, reporting to the Sr. Controller/F, P & A Manager,  with direct exposure to the CFO and senior management. This position will offer experience in developing stand-alone analytics, financial reporting, and operations support including cost estimating & job cost analysis as well as other ad-hoc financial analysis to support all business units.

Responsibilities of the FP&A Analyst include:

Supporting the Financial Team leadership in understanding monthly and annual budgeting and reporting results & providing in-depth analysis to support strategic decision-making.

Evaluate Job cost estimates for both accuracy and analysis surrounding proper calculations of labor, materials, and various overheads that provide insight into both job costs, product/service costs, and where applicable customer and product line profitability.

Develop integrated...

Worth AI is seeking a talented FP&A (Financial Planning and Analysis) Analyst 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, perform variance...

The F, P & A Analyst will play a critical role within the finance team, reporting to the Sr. Controller/F, P & A Manager,  with direct exposure to the CFO and senior management. This position will offer experience in developing stand-alone analytics, financial reporting, and operations support including cost estimating & job cost analysis as well as other ad-hoc financial analysis to support all business units.

Responsibilities of the FP&A Analyst include:

Supporting the Financial Team leadership in understanding monthly and annual budgeting and reporting results & providing in-depth analysis to support strategic decision-making.

Evaluate Job cost estimates for both accuracy and analysis surrounding proper calculations of labor, materials, and various overheads that provide insight into both job costs, product/service costs, and where applicable customer and product line profitability.

Develop integrated...

Vasion is looking for a Senior Revenue 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.  

POSITION SUMMARY

As a Senior Revenue Analyst, you will be coordinating with various departments including Sales, Marketing, Channels, Product, etc., to develop and maintain a rolling sales forecast that aligns with our vision and long-term objectives. The ideal candidate will work collaboratively with stakeholders to identify key performance indicators (KPIs), establish targets, and monitor performance against these targets. Additionally, the Senior Revenue Analyst...

Our mission at Oura is to empower every person to own their inner potential. Our award-winning products help our global community gain a deeper knowledge of their readiness, activity, and sleep quality by using their Oura Ring and its connected app. We've helped over a million people understand and improve their health by providing daily insights and practical steps to inspire healthy lifestyles.

Empowering the world starts with living our values and empowering our team. As a quickly growing company focused on helping people live healthier and happier lives, we ensure that our team members have what they need to do their best work — both in and out of the office. We have offices in San Francisco and San Diego for those who prefer hybrid or office settings and employee hubs, including New York City, Boston, Los Angeles, Seattle, and more.

The FP&A team at Oura plays an important part in delivering our company mission. We are a highly visible function...

Restaurant or multi-unit retail finance experience is required for this position.

This position requires working onsite at our office in Addison, TX 4-5 days per week. Qualified applicants must be legally eligible to work in the United States without employer sponsorship.

Salad and Go is a one-of-a-kind drive-thru concept on a mission to make fresh, nutritious food convenient and affordable for ALL. Recipes from our very own Michelin-star trained chef are prepared in our own central kitchens, delivered directly to our stores where our team members prepare made to order salads, wraps and breakfast burritos for our guests. Our food is offered at a price point that ensures accessibility: everyone deserves a delicious meal. Focused on a simple, convenient drive-thru only model, Salad and Go operates in more than 130 locations across Arizona, Texas, Oklahoma and Nevada and is expanding rapidly into new states. As part of our...

The Financial Analyst will be a pivotal member of the Financial Planning & Analysis team; providing analytical support to drive action and superior business performance in a fast-paced role. This role will primarily operate in a business analyst function helping understand the drivers of Spindrift’s Sparkling and Spiked brand performance and the performance of its respective categories. The Financial Analyst will also work with cross-functional teams to problem solve and identify solutions to business opportunities. This role spans three key areas: 1) Business analysis: Utilizing syndicated data platforms to understanding Spindrift’s and its competitor’s performance in its respective categories while uncovering opportunities for growth. Additionally, analyzing promotion effectiveness with Spindrift’s customers; 2) Business Intelligence: Support and manage Spindrift’s business intelligence tool in order to develop deeper insights into business drivers across departments; and 3)...

As a Senior FP&A Analyst with Scout Clean Energy, you will play an integral role in the financial planning and analysis process, providing key insights and recommendations that will drive strategic decision-making within the organization. You will work closely with cross-functional teams to support budgeting, forecasting, modeling, and financial reporting activities. This role offers an opportunity to work on challenging projects, collaborate with team members across departments, and contribute to the company's overall success.

Key Responsibilities:

• Budgeting and Forecasting: Collaborate with various departments to develop annual budgets and periodic forecasts. Analyze historical data and industry trends to provide accurate financial projections.
• Credit Facilities: Assist management with process workflow and communication with internal departments and lenders.
• ...

The Senior Financial Analyst will work closely with Trachte’s senior leadership team to support M&A activities and contribute to the continuous development of the FP&A activities. You will report to the Director of Business Development. This is a hybrid position requiring 3 days in office per week.

Play a key role in the M&A lifecycle for a private equity-backed organization:

o    Support Director of Business Development & FP&A and senior leadership team across the M&A lifecycle.

o    Build analytical models, perform financial analysis, and evaluate company and market information.

o    Support the analysis and presentations for C-Suite and Board of Directors

o    Assist in the day-to-day execution of transactions, including due diligence, management meetings, and post-closing integration.

o    Assists senior leadership team to...

Our mission at Oura is to empower every person to own their inner potential. Our award-winning products help our global community gain a deeper knowledge of their readiness, activity, and sleep quality by using their Oura Ring and its connected app. We've helped over one million people understand and improve their health by providing daily insights and practical steps to inspire healthy lifestyles.

Empowering the world starts with living our values and empowering our team. As a quickly growing company focused on helping people live healthier and happier lives, we work to promote work-life balance and ensure that our team members have what they need to do their best work — both in and out of the office. We have offices in San Francisco and San Diego for those who prefer hybrid or office settings and employee hubs, including New York City, Boston, Los Angeles, Seattle, and more.

The FP&A team at Oura plays an important part in delivering our company...

TAT Piedmont (Piedmont Aviation Component Services) is looking for a FP&A Analyst. TAT Piedmont has been in operation for more than six decades and has a long history of satisfied customers around the world. Our team is made up of highly skilled technicians dedicated to bringing you the best product, on time – every time. Our comprehensive service and support work to ensure that we can meet the needs and demands of our customers. We enjoy the ability to work without all the red tape usually found in larger organizations and with the family-dynamic of enjoying those we work alongside. If you are interested in throwing your hat in the ring of consideration - APPLY NOW! 

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...

C & B Equipment, a progressive family-owned company with over 30 years of experience specializig in selling John Deere equipment, has an opening for a Senior FP&A Analyst at our Field Support Office in Sioux Falls, South Dakota. Among other things, this individual will be primarily responsible for leading the budgeting, forecasting, monthly reporting, and ad hoc reporting functions. The individual will need to able to extract and handle big data in an efficient manner.

Esssential Duties:

• Play a key role in the completion of the annual budget using third-party software and Microsoft Excel
• Prepare and analyze internal cash availability and financial statement (Balance Sheet, Income Statement, Cash Flow) forecasting models
• Prepare daily, weekly, monthly, and ad hoc financial reporting analysis
• Ability to extract and manage big data to support ad hoc financial data requests suitable for financial...

Company Overview:

Zenni Optical, the world's leading online eyewear retailer, pioneered the industry in 2003 with a mission to make prescription eyewear affordable and accessible to everyone. Based in the San Francisco Bay Area, Zenni offers adults and children the freedom to express their personal style through high-quality prescription and protective eyewear curated with a sense for fashion and incredible selection. With over 51 million frames sold worldwide, the company has brought massive price disruption to the traditional retail model. Zenni is proud to be the Official Eyewear of the San Francisco 49ers, Boston Celtics, and Columbus Crew. Zenni has worked with designers and tastemakers on curations and collections, including Keke Palmer, Iris Apfel, Cynthia Rowley and George and Claire Kittle. Zenni VR Prescription Lenses for Meta Quest 3 launched across the U.S., Canada, UK, and Japan in October 2023. 

For more information, please visit...

Verista’s 600 experts team up with the world’s most recognizable brands in the life science industry to solve their business needs. The nature of our business is to empower growth and innovation within the scientific community and to help researchers, organizations, and companies solve some of the world’s most pressing healthcare challenges. Verista provides innovative solutions and services that empower informed decision-making and are the result of our significant investment in our people and our capabilities.

Our ability to grow is driven by world-class people who thrive in a team environment and share our mission to enable life sciences clients to improve lives. Our talented and dedicated professionals are committed to making an impact every day.

Company Culture Guidelines & Values:

• We empower and support our colleagues
• We commit to client success at every turn
• We have the courage to do...