Financial Planning & Analysis Analyst 1 Job at MillenniumSoft Inc (San Antonio)

Analyst - financial planning and analysis

We’re partnering with a well-established, mid-sized local company in the service...

Location

Canada , Vancouver

Salary:

75000.00 - 95000.00 CAD / Year

Randstad

Expiration Date

January 14, 2026

Requirements

Post-secondary education in Accounting, Finance, Economics, or a related field
A minimum of 1–3 years of experience in a financial analyst or budgeting role
Strong analytical mindset with the ability to synthesize and clearly present financial data
Experience working with financial statements and variance analysis

Job Responsibility

Prepare and maintain regular departmental KPI reports and dashboards
Support monthly and year-end close by performing variance analysis and preparing reconciliations
Assist with the preparation of annual budgets and rolling forecasts
Support ad hoc financial and operational reporting needs, including those from external stakeholders such as Health Authorities
Collaborate with the Payroll Manager to provide accurate and timely payroll reporting to senior leadership
Develop business cases, forecasts, and financial models to support key decision-making and strategic planning
Participate in the upcoming implementation of a new FP&A tool (Datarails or similar), providing input on design, testing, and rollout

What we offer

RRSP matching
Hybrid work environment (3 days in office)
Very flexible schedule
Young, dynamic team culture
Reporting to a great leader with a collaborative management style

Fulltime

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Financial Analyst

As a Financial Analyst you will be responsible for preparing detailed financial ...

Location

India , Hyderabad

Salary:

Not provided

Alien Technology Transfer

Expiration Date

Until further notice

Requirements

Previous work experience (minimum of 1 year) with startup financial models and investment plans
Bachelor’s or Master’s Degree in Economics, Finance, Business Administration
Excellent financial analysis skills, with a particular focus on assessing business profitability, calculating financing need, and return on investment
Fluent English comprehension, oral and written
Wide understanding and passion for new technologies and innovative solutions

Job Responsibility

Analyze a business model, commercialization strategy, and market traction
Prepare a 5-year financial plan for clients, including Income Statement, Cashflow, Balance Sheet and Financing Need
Prepare a project budget to demonstrate how raised funding will be spent
Consult the client regarding the financial plan
Manage and resolve any concerns or problems raised by the clients
Update and prepare new financial templates
Build trusting relationships, manage expectations
Ensure the accuracy and completeness of all required documents

Fulltime

Financial Analyst

As a Financial Analyst, you will be involved in a wide range of financial operat...

Location

United States , Lewisville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

minimum of 1 year experience as a Financial Analyst, preferably in the retail industry
Proficiency in Accounting Software Systems
Experience with ADP - Financial Services
Familiarity with Customer Relationship Management (CRM) systems
Ability to utilize Crystal Reports effectively
Knowledge of Data Mining Techniques
Adeptness in performing Accounting Functions
Understanding of Accrual Accounting
Experience with Auditing
Familiarity with Budget Processes

Job Responsibility

Accurately develop and maintain financial models using advanced Excel techniques and PowerBI to aid in budgeting and strategic planning
Construct and manage dynamic dashboards and visualizations in PowerBI to provide real-time financial insights
Work in collaboration with cross-functional teams such as supply chain and operations to align financial data and objectives
Conduct month-end activities including the preparation of financial reports, variance analysis, and communicating the results to shareholders and senior management
Use budgeting software to assist in the preparation and management of budgets and forecasts, ensuring their accuracy and alignment with the organization's goals
Carry out detailed financial analysis to identify trends, risks, and opportunities, and present these findings to leadership
Conduct comprehensive financial analysis including variance analysis and profitability analysis
Continuously identify and implement improvements to enhance efficiency and effectiveness in financial processes

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Strategy and Planning Analyst

We are seeking a driven and detail-oriented Strategy and Planning Analyst to joi...

Location

United States , Nashville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1–3 years of professional experience preferred, ideally in strategic planning, corporate affairs, data analysis, or a similar field
Bachelor's Degree in a relevant field required
Master’s Degree preferred
Strong verbal and written skills essential
capable of tailoring messages for various stakeholders
Ability to build consensus and inspire collaboration
Proven experience managing large datasets and presenting findings effectively
proficiency with Microsoft Office Suite, particularly Excel and PowerPoint
Skilled in proactive decision-making and overcoming challenges with creative solutions
Strong interpersonal skills for working with diverse teams and perspectives

Job Responsibility

Maintain and update hospital board and market advisory council membership databases across over 150 facilities
Collaborate with survey partners to organize, analyze, and present engagement survey results
Curate best practices from divisions related to board and council engagement activities
Provide actionable insights through trend analysis and executive-level presentations
Partner with leadership on the design and execution of strategic initiatives aligned with organizational goals
Build and nurture relationships with internal and external stakeholders
Collaborate across divisions to align business priorities with project goals
Prepare tailored deliverables for executives highlighting key data and results
Manage the business-as-usual functions of initiatives, including financial operations, toolkit updates, and vendor relationship management
Develop frameworks, tools, resources, and measurements to implement and track initiatives effectively

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Senior Financial Analyst

We’re looking for a Senior Financial Analyst to join the Office of the CFO. In t...

Location

Salary:

Not provided

Shopify

Expiration Date

Until further notice

Requirements

Proven track record of driving significant impact in complex situations
Significant experience in financial modeling and strategic business planning
Track record of strong performance in investment banking for 1-3 years
A growth mindset, a builder’s mentality and a proven history of effective execution
The ability to thrive in a fast-moving, ambiguous work environment and to navigate through change
Superior written and verbal communication skills as well as business partnering expertise
Experience with tech, fintech or other SaaS-based business models

Job Responsibility

Evaluating growth initiatives, product launches, and overall business line performance
Partnering with data science, business operations, commercial and product teams, and Product Line leadership to analyze business drivers, identify areas of opportunity and risk, drive improvements to our unit economics, and strengthen LTV
Developing actionable management reporting, dashboards, and KPIs, and overseeing monthly variance analysis and operating reviews to track business success
Staying updated on emerging AI technologies, and identifying opportunities to automate repetitive manual tasks using tools like SQL, Python and AI to improve workflows within the Office of the CFO
Communicating complex financial and technical concepts in a clear and accessible manner, ensuring understanding across various stakeholders
Fostering closer collaboration with business partners to advance our team's mission to make commerce better for everyone
Preparation of various materials for the Board of Directors alongside the CFO and the Chief of Staff to the CFO

Financial Analyst

At Boeing, we innovate and collaborate to make the world a better place. We’re c...

Location

United States , Seal Beach

Salary:

79050.00 - 131100.00 USD / Year

Boeing

Expiration Date

January 12, 2026

Requirements

Bachelor’s degree in Finance, Accounting, Business or a related field
1+ years of experience in finance
1+ years of experience building positive relationships with business partners

Job Responsibility

Develops and manages resource plans with executive business partners in compliance with Long Range Business Plan
includes employment, non-labor dollars, overhead, offloads and work placement
Provide support in identifying opportunities and risks related to Customer Support operations, conducting variance analysis on a weekly and monthly basis
Prepare and present monthly Business Plan Review (BPR)
provide insight into operational and financial performance to guide decision making
Collaborate with engineering and other customer interfacing teams to ensure that airline customers receive timely and effective support for their fleet operations
Offer additional finance support as needed to enhance the effectiveness of the Customer Support team
Drives continuous process improvements in budget development, analytics, and financial reporting to strengthen partnership with Customer Support leadership

What we offer

Relocation assistance for qualified candidates
Competitive base pay and variable compensation opportunities
Opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work
Generous company match to your 401(k)
Industry-leading tuition assistance program pays your institution directly
Fertility, adoption, and surrogacy benefits
Up to $10,000 gift match when you support your favorite nonprofit organizations

Fulltime

Senior Manager, Financial Planning & Strategy - Sales & Pipeline

The Financial Planning & Strategy (FP&S) team at Checkr provides financial insig...

Location

United States , San Francisco

Salary:

192000.00 - 226000.00 USD / Year

Checkr

Expiration Date

Until further notice

Requirements

8+ years of progressive experience, including 4+ years covering sales and pipeline
foundational experience in investment banking, private equity, or management consulting preferred
experience with consumption-based business models
demonstrated success driving sales strategy, planning, and performance management
expert-level modeling ability, translating complex business drivers into clear frameworks
strong executive presence with proven ability to provide clarity and partner with stakeholders at all levels
experiences with Salesforce, BI tool (ie. Looker), and SQL
experience in identifying business insights through analysis
have a hustler mindset
thrive in an environment where you will be asked to own an ambiguous project that you have not done before

Job Responsibility

serve as the lead strategic finance partner to our VP of Sales and their leads
proactively create, drive, and partner on strategic initiatives that drive step-function growth of our business
drive a considerable portion of our long-range and annual planning processes, including driving the quota-setting process, AE capacity, and tops-down pipeline targets
build the strategic plan that positions us to accomplish our goals
own recurring reporting and forecasting that provide a fundamental understanding of our Sales & Pipeline drivers and actionable insight into opportunities to improve business performance
define and evolve KPIs that best measure our business performance
collaborate with our Data Analytics team to build predictive and automated analytics
develop investment frameworks and drive decisions to determine how we scale our Sales business
define how we measure ROI and sales productivity
team management with support of 1 dotted-line Sr. Analyst

What we offer

a fast-paced and collaborative environment
learning and development allowance
competitive cash and equity compensation and opportunity for advancement
100% medical, dental, and vision coverage
up to $25K reimbursement for fertility, adoption, and parental planning services
flexible PTO policy
monthly wellness stipend
home office stipend
in-office perks including lunch four times a week, a commuter stipend, and an abundance of snacks and beverages

Fulltime

Financial Analyst I - Cost/Schedule

Apply your cost and schedule management skills within our Professional Services ...

Location

United States , Redlands

Salary:

68640.00 - 85280.00 USD / Year

Esri

Expiration Date

Until further notice

Requirements

1+ years of professional experience in a similar position, supporting similar responsibilities
Excellent written and verbal communication, attention to detail, and organizational skills
Ability to collaborate in a cross-functional team environment and effectively interact with all departments and levels of staff
Ability to develop, implement, and maintain budgets for assigned programs
US citizenship and willingness and ability to maintain a US Security Clearance
Bachelor's in business administration, finance, accounting, or related field

Job Responsibility

Develop, implement, and maintain budgets for assigned programs
Establish work breakdown structure (WBS), coordinate required budgeting detail, establish and track management reserve, support monthly performance assessment, and perform variance analysis
Monitor all aspects of program cost and schedule control
Assist with the development of estimate at completion (EAC) exercises
Support schedule tracking functions including monitoring major milestone performance, updating scheduling tools, and analyzing variances
Maintain and implement existing processes to successfully manage subcontract activity
Participate with the project team as financial advisor to ensure early identification of problem areas on assigned programs
help identify corrective action plans
Participate in the monthly revenue recognition process

What we offer

medical, dental, vision, basic and supplemental life insurance for employees (and their families), 401(k) and profit-sharing programs, minimum accrual of 80 hours of vacation leave, twelve paid holidays throughout the calendar year, and opportunities for personal and professional growth

Fulltime

Financial Planning & Analysis Analyst 1

MillenniumSoft Inc

Location:
United States , San Antonio

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 12, 2026

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Location:United States , San Antonio

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Job Description:

Job Responsibility:

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Additional Information:

Job Posted:January 12, 2026

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