Finance & Accounting Jobs

Performs research and analysis in budgeting, financial trends, performance measures, and forecast information. Uses statistical and financial principles and techniques to prepare reports and make recommendations related to financial trends, business forecasts, and clinic performance. Determines and

Support other functions as needed for budget preparation and analysis, regional initiatives, financial statement and monthly report preparation, and other functions related to financial reporting and analysis. Supports regional financial management using CHRISTUS standard systems to conduct routine

Reporting to the VP, Financial Planning & Analysis, this role is responsible for developing and enhancing financial content for Board materials, management presentations, and ad hoc reporting, ensuring leadership has access to accurate, timely, and insight-driven analysis. Demonstrates deep FP&a

Reporting to the VP, Financial Planning & Analysis, this role is responsible for developing and enhancing financial content for Board materials, management presentations, and ad hoc reporting, ensuring leadership has access to accurate, timely, and insight-driven analysis. Responds to leadership req

Coordinate and support the completion of Aetna forecasting, planning, and financial analysis materials for senior leader review during forecast and planning cycles. This role plays a key role in the preparation of consolidated Medicare financial materials during the forecasting, planning, and monthl

Applicants for the MDFP&A position at the company should have a minimum of 10 years' of relevant experience in financial planning and analysis, with a strong background in financial modeling and strategic thinking. Managing Director, Financial Planning & Analysis. The Company is seeking a Managing D

Director of Financial Planning and Analysis. Ability to translate complex financial data, verbally and graphically, to communicate with non-financial stakeholders and leaders. This position will be responsible for monthly financial reporting and analysis, budget and forecast preparation, capital req

The Financial Planning & Analysis Director plays a critical role in the financial planning and analysis function of an organization. Conduct in-depth financial analysis, including profitability analysis, pricing analysis, and scenario modeling. Deep understanding of financial statements, key financi

Minimum of 7+ years of relevant, progressive experience in financial planning & analysis, finance, or accounting, including experience in planning and reporting. Provide detailed analysis of financial results, including variance analysis, budget-to-actual comparisons, and financial forecasting. Dire

Five (5) years of directly related experience in financial analysis, financial planning, business consulting, project management, accounting, audit or operational analysis. Provides technical direction, project leadership, and coordination of effort among financial work groups for analysis of divers

Experience within one or more of the following technologies: Corporate Performance Improvement (Adaptive Planning, Anaplan, NetSuite Planning & Budgeting, OneStream, Oracle FCCS, SAP BPC, or similar), Data Visualization & Analysis (Tableau, PowerBI, Alteryx). Our Performance Improvement services inc

Location 1: Dallas Fort-Worth TX Location 2: Redwood City CA 2-3 days Work from Office is required Duration: 6 months contract (No extension/conversion possible) Candidate must be willing to work on our W2/Payroll. No C2C/1099 possible Responsibilities Forecasting Prepares guidance, templates, anal

Financial Planning & Analysis Lead, Staff | Lockheed Martin. Financial Planning & Analysis Lead, Staff Location: Fort Worth TX. Who You Are You are a strategic, results-driven finance leader with deep experience in financial planning, forecasting, and performance management within complex, highly re

About the Job Advisory | Accounting | Audit | Tax | Payroll. Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues. Advisory | Accounting | Audit | Tax | Payroll.

As an Associate on the Financial Planning and Analysis (FP&A) team, you will play a key supporting role in delivering insightful financial analysis and reporting to drive informed decision-making across the organization. Associate, Financial Planning and Analysis. At least 2 years of experience in a

The Senior Financial Planning & Analysis (FP&A) Manager plays a strategic leadership role in driving enterprise-wide budgeting, forecasting, and financial analysis. Senior Financial Planning and Analysis Manager. We're looking for a results-driven leader with advanced financial acumen, a collaborati

The FP&A Intern will support the financial planning and analysis team by assisting with headcount tracking, monthly reporting, segment-level P&L analysis, and weekly operational data updates. Financial Planning & Analysis Intern. Update the job analysis file on a weekly basis, ensuring data is curre

Our Performance Improvement services include Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Services Optimization, Operations & Supply Chain, Program & Change Management, and Profit Enhancement. Financial planning assist clients with developing forec

Provide financial analysis support for new initiatives, strategic projects, and investment opportunities. Conduct variance analysis of actual results against budget, forecast, and prior periods to highlight underlying drivers. Support the annual planning process by collaborating with stakeholders ac

Financial planning assist clients with developing forecasting and budgeting processes, implementing planning technologies, and developing long-range models. Our Performance Improvement services include Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared S