Financial Analyst, FP&A Job at Wilson HR

Financial Analyst, FP&A

The Financial Analyst, FP&A will be a key point of contact for the Claims Cost S...

Location

United States , Atlanta; Morristown

Salary:

65000.00 - 82650.00 USD / Year

Zelis

Expiration Date

Until further notice

Requirements

1-2 years of progressive work experience in FP&A or related finance capacity
Bachelor’s degree in Finance, Accounting, or other quantitative field of study required
Strong understanding of GAAP accounting and financial statements
Experience in Workday ERP and Office Connect highly preferable
Experience in managing SG&A expenses
Strong proficiency in Microsoft Office
Strong planning and organization skills, including ability to simultaneously handle multiple projects in a fast-paced environment

Job Responsibility

Day-to-day business partner with the Accounting and Finance teams and other members across the organization
Responsible for critical deliverables including month-end reporting, quarterly forecasts, annual plan, annual 5-year strategic plan, ad-hoc requests and other financial activities
Develop financial models, capacity planning models, analyses, and related decks to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
Develop data-driven presentations and insightful business commentary with conclusions, reconciliations, and recommendations for the Executive Leadership Team and the Board on a monthly, quarterly, and ad-hoc basis
Work with large and complex datasets to analyze and report on key performance indicators (KPIs), and business drivers
Boost the organization’s financial decision-making process through the analysis of financial results, forecasts, variances, and trends
Drive value within the business through margin enhancement, lowering costs and driving operational efficiencies
Involved in pricing of new deals and revenue analysis and creation of business cases to support commercial growth
Assist with the integration of mergers and acquisitions

What we offer

401k plan with employer match
flexible paid time off
holidays
parental leaves
life and disability insurance
health benefits including medical, dental, vision, and prescription drug coverage

Fulltime

Financial Analyst, FP&A

The Financial Analyst will provide functional and analytical support to the Glob...

Location

Salary:

Not provided

Wilson HR

Expiration Date

Until further notice

Requirements

2-4 years of experience in Finance (professional services organization a plus)
Strong Microsoft Office experience, particularly Excel
Experience using Workday Financials a plus
Familiarity with Business Intelligence tools like PowerBI, Domo, and Tableau
High level understanding of GAAP accounting
Self-starter, ambitious, and ability to utilize own initiative to deliver necessary work

Job Responsibility

Partner with functional and regional business leaders to assist with monthly and quarterly reforecast
Assist with monthly flux analysis by explaining key variance drivers for business leaders
Help enhance or create effective financial and non-financial sorting from multiple data sources
Responsible for maintaining weekly cash forecast model
Assist with preparation of annual operating budget
Support ad-hoc reporting and analysis requests
Other ad-hoc duties as assigned

What we offer

Unlimited paid time off (known as MyTime)
regional holidays
opportunity to work from home
comprehensive benefits package based on region that includes medical, dental, vision, disability and life insurance, and retirement savings

Fulltime

Financial Analyst, FP&A

The Financial Analyst will provide functional and analytical support to the Glob...

Location

Canada; United States , Remote; Remote

Salary:

Not provided

Wilson HR

Expiration Date

Until further notice

Requirements

2-4 years of experience in Finance (professional services organization a plus)
Strong Microsoft Office experience, particularly Excel
Experience using Workday Financials a plus
Familiarity with Business Intelligence tools like PowerBI, Domo, and Tableau
High level understanding of GAAP accounting
Self-starter, ambitious, and ability to utilize own initiative to deliver necessary work

Job Responsibility

Partner with functional and regional business leaders to assist with monthly and quarterly reforecast
Assist with monthly flux analysis by explaining key variance drivers for business leaders
Help enhance or create effective financial and non-financial sorting from multiple data sources
Responsible for maintaining weekly cash forecast model
Assist with preparation of annual operating budget
Support ad-hoc reporting and analysis requests
Other ad-hoc duties as assigned

What we offer

Unlimited paid time off (known as MyTime)
regional holidays
opportunity to work from home
comprehensive benefits package based on region that includes medical, dental, vision, disability and life insurance, and retirement savings

Fulltime

FP&A Analyst to FP&A Manager

We are looking for a skilled FP&A Analyst to FP&A Manager level to join our team...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, ideally in a senior FP&A or Finance Manager role
Familiarity with the financial services industry is preferred
Advanced proficiency in Microsoft Excel, including handling large datasets and performing ad hoc analyses
Strong ability to work independently, take initiative, and manage complex workflows without direct supervision
Excellent communication skills, with the ability to produce executive-level summaries and collaborate across corporate functions
Operational mindset with a focus on expense management and financial rigor
Experience with annual budgeting, expense allocation, and expense reporting
Analytical skills to evaluate cost implications and savings sustainability across various operational areas

Job Responsibility

Monitor and validate cost savings initiatives to ensure they are accurately realized and reflected in financial forecasts
Conduct in-depth analysis of timing shifts versus actual savings realization across various business areas, including offshoring and personnel-related cost changes
Develop and maintain executive-level summaries, dashboards, and reports to provide visibility into savings initiatives and financial performance
Integrate cost-saving measures into forecast cycles and long-range financial plans
Collaborate with internal finance teams and consulting partners to support portfolio reporting and executive-level presentations
Evaluate existing tracking tools and workflows, identifying opportunities for streamlining and process enhancements
Act as a proactive contributor by independently managing financial reporting, validation, and savings tracking
Apply a financial lens to operational programs, ensuring alignment with organizational goals
Provide clarity on delivered savings versus planned initiatives, supporting decision-making at the executive level
Support prioritization and visibility for multiple ongoing projects within the organization

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

FP&A Analyst to FP&A Manager

We are looking for a skilled FP&A Analyst to FP&A Manager level to join our team...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, ideally in a senior FP&A or Finance Manager role
Familiarity with the financial services industry is preferred
Advanced proficiency in Microsoft Excel, including handling large datasets and performing ad hoc analyses
Strong ability to work independently, take initiative, and manage complex workflows without direct supervision
Excellent communication skills, with the ability to produce executive-level summaries and collaborate across corporate functions
Operational mindset with a focus on expense management and financial rigor
Experience with annual budgeting, expense allocation, and expense reporting
Analytical skills to evaluate cost implications and savings sustainability across various operational areas

Job Responsibility

Monitor and validate cost savings initiatives to ensure they are accurately realized and reflected in financial forecasts
Conduct in-depth analysis of timing shifts versus actual savings realization across various business areas, including offshoring and personnel-related cost changes
Develop and maintain executive-level summaries, dashboards, and reports to provide visibility into savings initiatives and financial performance
Integrate cost-saving measures into forecast cycles and long-range financial plans
Collaborate with internal finance teams and consulting partners to support portfolio reporting and executive-level presentations
Evaluate existing tracking tools and workflows, identifying opportunities for streamlining and process enhancements
Act as a proactive contributor by independently managing financial reporting, validation, and savings tracking
Apply a financial lens to operational programs, ensuring alignment with organizational goals
Provide clarity on delivered savings versus planned initiatives, supporting decision-making at the executive level
Support prioritization and visibility for multiple ongoing projects within the organization

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

New

Senior Financial Analyst, FP&A

We are partnering with a large, well-established real estate organization in the...

Location

United States , Austin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Economics, Business, Finance and/or 1-2 years' combined experience in student/conventional housing, financial planning and analytics
3+ years of experience in financial analysis, FP&A, or a related finance role
Bachelor's degree in Finance, Business, Economics, or a closely related field
Strong capability in financial modeling, variance analysis, and ad hoc financial analysis
Advanced Excel skills with the ability to use current functions and features to improve analytical efficiency
Experience working with large data sets and applying data mining techniques to identify trends and support decision-making
Ability to communicate clearly with cross-functional teams and present complex financial information in a practical way
Strong organizational skills, attention to detail, and the ability to manage multiple priorities in a deadline-driven environment
Exposure to real estate, property operations, or student/conventional housing is preferred

Job Responsibility

Build and maintain models containing financial and non-financial data to track historical operating performance
Analyzing historical operating performance and creating financial models to forecast future earnings estimates
Assist in analyzing variances between budget/projection/target and actual results and adjusting any financials models to refine future earnings estimates as needed
Participate in the FP&As team function as a liaison between various departments across the business to collect and organize relevant information
Assist in analyzing business results to identify trends and key performance indicators which may drive management team strategy
Assist in annual and monthly operating budgeting/forecasting utilizing key performance indicators to accurately evaluate and forecast net operating income (NOI) and cash flow
Assist with IT related processes focused on the Company's budgeting and forecasting platform
Assist with the creation of a monthly reporting package that includes both financial and non-financial data that will be distributed to senior leadership
Support a designated portfolio of properties through a strong working knowledge of each property's operating structure, regional/market conditions, leasing policies, etc
Participate in regular meetings with Operations stakeholders to ensure forecasting accuracy

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Senior Financial Analyst - FP&A

We are currently seeking a Senior Financial Analyst to join a major, publicly tr...

Location

Canada , Montreal

Salary:

90000.00 - 115000.00 USD / Year

Randstad

Expiration Date

August 10, 2026

Requirements

CPA or CFA designation is a strong asset
Minimum of 4 years of experience in FP&A, or a combination of External Audit + FP&A
A true team player who is detail-oriented, analytical, and naturally curious
Fluent in English
functional French is highly preferred

Job Responsibility

Business Partnering & Presentations: Build strong relationships with operational leaders and prepare strategic presentations for senior executive management
Budgeting & Planning Cycle: Lead, enhance, and streamline the processes for budgeting, forecasting, and long-term financial planning
Performance Analysis: Conduct deep-dive analyses of monthly and quarterly variances against budget, and produce management financial reports
Ad Hoc Projects: Participate in special analyses, such as evaluating new business opportunities or restructuring internal financial processes

What we offer

A competitive salary based on experience
Very generous RSU
3 day at the office, flexible working hours
A young, dynamic team, with regular social events
Ample opportunities for internal development
unlimited vacation
Possibility to work from anywhere 60 days a year
Amazing office with Barista

Fulltime

Sr. Financial Analyst, FP&A

The position of Sr. Financial Analyst, FP&A, Category Profitability - SharkNinja...

Location

United States , Needham

Salary:

69400.00 - 120000.00 USD / Year

SharkNinja

Expiration Date

Until further notice

Requirements

Bachelor's degree required in a Finance or Accounting field
Minimum of 3-6 years of relevant work experience in Finance/Accounting
Previous experience with budgeting and analysis is preferred
Objective oriented with a strong emphasis on business partnership and continuous improvement
Effective communication and social skills, proven ability to partner cross-functionally
Proven analytical and organizational skills, with strong accountability
Demonstrated ability to work on competing priorities in a fast-paced environment
Experience with building AI modeling a plus
Advanced Microsoft Office skills required, especially the need to have exceptional modeling skills in Excel

Job Responsibility

Category P&L Management: Prepare and maintain Category P&Ls across assigned Shark & Ninja categories
Review P&Ls for accuracy and work with input owners to resolve discrepancies
Drive process efficiencies to reduce P&L cycle time and improve data quality
Support NPD governance and margin expansion insights and reporting
Reporting & Analytics: Prepare monthly financial review packages for assigned categories
Support SKU, category and regional level reporting
Build analysis and presentations that translate complex data into clear business insights
Assist with scenario analyses and ad hoc financial modeling as needed
Cross-Functional Partnership: Partner with Category, Marketing, Product Development, and SS&A teams on financial inputs and business questions
Support pricing and assortment analysis in partnership with commercial teams

What we offer

medical insurance
dental insurance
vision insurance
flexible spending accounts
health savings accounts (HSA) with company contribution
401(k) retirement plan with matching
employee stock purchase program
life insurance
AD&D
short-term disability insurance

Fulltime

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Financial Analyst, FP&A

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