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. Communicates in

Assists in creating and monitoring models that link strategies to measures of performance (financial and non-financial) that ensure successful implementation. The Financial Analyst II will be responsible for providing support to CHRISTUS facilities, functional corporate groups, senior leadership, an

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

Coordinate and support the completion of Aetna forecasting, planning, and financial analysis materials for senior leader review during forecast and planning cycles. Serve as a primary point of contact for routine forecast, planning, and financial analysis requests, escalating complex issues as appro

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. Ensu

Vice President, Financial Planning and Analysis. This executive will be a key partner to the CFO, COO, and executive team, playing a critical leadership role in managing the company's financial performance, driving strategic planning, and shaping the long-term financial outlook. The successful candi

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

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

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. The Company is seeking a Managing Director of Financial Planning and Analysis (MDFP&A

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

A finance-business operations hybrid role where youre responsible for tracking, forecasting, analyzing, and communicating the financial health of tech initiatives and operations specifically for tech executives and their departments. Financial Forecasting & Budget Management.

No C2C/1099 possible Responsibilities Forecasting Prepares guidance, templates, analysis and presentation to enable the budget and forecast.

Provide financial analysis support for new initiatives, strategic projects, and investment opportunities. Act as a trusted advisor by proactively identifying areas of concern or growth opportunities in financial performance. Conduct variance analysis of actual results against budget, forecast, and p

Maintaining GL account mapping for financial statements. Supervising the preparation of financial statements. Supporting business lines by providing in-depth analysis of costs, KPIs, and initiatives.

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

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. At least 2 years of experience in a finance or accounting role, preferably with

As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training;

This role includes providing financial planning, forecasting, and support for program managers, managing budgets, and ensuring compliance across financial functions. A financial services company in Benbrook, TX seeks a Financial Analyst to support its Finance and Accounting team. Ideal candidates sh

Qualifications A bachelor’s degree in finance, accounting, or a related area, or equivalent work experience Minimum five (5) years of progressive and increasingly complex finance and accounting experience Experience with variance analysis, budgeting, financial reporting, consolidations, and gen