Fp&a Analytics Analyst Job at Solomon Page (Houston)

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

Fp&A Analyst

We are looking for an FP&A Analyst to join an organization in Valencia, Californ...

Location

United States , Valencia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years of experience in financial planning and analysis, with additional exposure to public company environments preferred
Bachelor's degree in Finance, Accounting, or a related discipline, or equivalent practical experience
Strong understanding of financial statements, including the ability to interpret fluctuations across the income statement, balance sheet, and cash flow statement
Demonstrated ability to manage shifting priorities, meet deadlines under pressure, and maintain a high level of accuracy
Advanced proficiency in Microsoft Excel, Word, and PowerPoint
Experience with enterprise performance management and planning tools such as Hyperion Financial Management, Essbase, or Adaptive Insights is preferred
Familiarity with JD Edwards EnterpriseOne and experience supporting engineering environments is an advantage
Strong communication skills with the ability to work effectively with stakeholders at multiple levels of the organization

Job Responsibility

Drive annual budget preparation and recurring forecast cycles by organizing inputs, validating data, and consolidating information from multiple departments
Analyze monthly and quarterly financial results by comparing actual performance to budget, forecast, and prior periods, and highlight the main factors behind significant variances
Support the close process through schedule preparation and detailed review of general and administrative expenses
Produce recurring financial reports and performance review materials for business units, ensuring timely distribution and clear presentation of results
Build and refine reporting models, dashboards, and analytical tools that track operating trends, strategic initiatives, and key performance indicators
Work directly with department leaders and business partners to answer questions related to reporting, planning assumptions, and financial performance metrics
Assist in preparing presentations and supporting materials for executive leadership, board-level discussions, audit-related meetings, and investor-facing updates
Contribute to ad hoc modeling, business case analysis, surveys, and special projects that inform senior management decision-making
Document and enhance standard procedures for ongoing FP&A activities to improve consistency, accuracy, and efficiency

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

FP&A Analyst

A well-established, family-owned manufacturer is looking for an FP&A Analyst to ...

Location

United States , Pullman

Salary:

85000.00 - 95000.00 USD / Year

Strategic Employment Partners

Expiration Date

Until further notice

Requirements

2-4 years of progressive experience in FP&A, corporate finance, or accounting
Advanced Excel and financial modeling skills
Working knowledge of US GAAP
Genuine, active use of AI/LLM tools in your analytical work
Manufacturing or SaaS industry background is a plus

Job Responsibility

Own rolling forecast, annual budget process, and variance reporting
Build and maintain financial models
Partner directly with department leaders on budget-to-actual analysis
Have real input into the tools and processes the team uses going forward

What we offer

Medical, dental, and vision insurance
401(k) with company match
Generous PTO, sick leave, and paid holidays

Fulltime

FP&A Analyst

Location

Australia , Sydney

Salary:

Not provided

Prospa

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, or related field
Proven experience in working with department leaders or similar role
Strong analytical, financial modelling, and problem-solving skills
Excellent communication and interpersonal abilities to work effectively with cross-functional teams
Proficiency in financial software, including ERP systems and advanced knowledge of Microsoft Excel
Ability to handle confidential information with discretion and professionalism

Job Responsibility

Analyse departmental performance against targets and identify trends, risks and opportunities
Prepare monthly management accounts and contribute to board reporting
Deliver clear variance analysis with practical, commercial recommendations
Partner with leaders to build annual budgets and long‑term forecasts
Track performance against plan and provide proactive guidance on cost and resourcing
Continuously improve forecasting models and accuracy
Work closely with Financial Control and Treasury through month end
Act as a trusted advisor to department heads, supporting better decision‑making
Provide financial insight across business initiatives, investments and ad‑hoc projects
Monitor commercial performance and help stakeholders connect activity with outcomes

What we offer

Learning days
learning allowance
leadership programs
CliftonStrengths workshops
digital learning
biannual companywide learning weeks
Fitness initiatives
seasonal programs (including flu shots, massages, skin checks, wellness classes)
additional Me Days
access to holistic EAP coaching

Fp&A Analyst

The FP & A Analyst is responsible for gathering and analyzing financial data as ...

Location

Canada , Mississauga

Salary:

65770.00 - 82210.00 USD / Year

Ritchie Bros

Expiration Date

Until further notice

Requirements

3+ years of experience in financial analysis, project management administration, cost controlling or monitoring and reporting
Ability to communicate effectively at all levels
Ability to plan and prioritize workload
Extremely detail-oriented and organized
Ability to work in a hybrid setting

Job Responsibility

Responsible for budget tracking, financial variance and trend analysis, support to financial forecasting, resource reporting and evaluation monitoring
Build reports for operational teams using current tools interpreting and guiding operations management requirements
Responsible for compiling and maintaining data and support documentation for compliance and audit reviews
Provide financial analysis with a focus on price dynamics within the company’s businesses
Prepare and summarize operational reports and help generate and monitor sales forecasts
Develop financial reports for forecasting, trending, and results analysis
Manage difficult analytical projects with limited supervision
Perform research on industry statistics, competition, and other trends that affect the industry
Work closely with the management teams to provide decision critical information and reports
Perform other duties as assigned

Fulltime

Senior Financial Planning Analyst (FP&A)

GitGuardian is a global cybersecurity scale-up. The company is based in Paris, N...

Location

France , Paris

Salary:

Not provided

GitGuardian

Expiration Date

Until further notice

Requirements

Fluency in English, both written and spoken
a Master's degree in Finance/Audit
3 to 5 years of experience in a similar position
Excel or GSheet advanced skills with proven modeling, analysis and rigor skills
In-depth knowledge of accounting principles
AI-forward mindset: comfort with prompting AI agents, building automations, and a clear-eyed view of AI's key challenges will set you apart.

Job Responsibility

Financial Planning & Analysis: Financial Data Master - you'll be responsible for maintaining our finance data lake, preparing monthly financial reports, and managing budget syncs with key stakeholders to uncover insights and drive action
Forecasting Champion - you'll lead our budgeting, re-forecasting, and long-term planning efforts, including scenario and sensitivity analyses, providing the financial roadmap for our strategic decision-making
KPIs Crusader - you'll be the guardian of our ARR tracking, ensuring the reliability of our north star metric and empowering the business with trusted, actionable financial data
Performance & Strategic Reporting: Strategic Insider - you'll build and continuously enrich our performance dashboards, from headcount and cloud cost monitoring to broader business analytics while always pushing to add new dimensions and deliver deeper insights to our leadership team
Investor Reporting - you'll prepare and structure the financial materials for shareholder updates, ensuring clarity and accuracy of the figures presented
Process Transformation & Automation: Process & Automation - you'll design and build new FP&A processes from the ground up, leveraging AI and automation to eliminate manual workflows and drive efficiency and scalability
Tooling & Insights - you'll actively contribute to benchmarking our FP&A toolstack and drive the migration towards an EPM solution that meets our needs such as real-time data, multi-dimensional analysis, and granular access tailored to the right stakeholders
Cross-functional Collaboration: Collaboration Catalyser - you'll work closely with other teams to identify business growth opportunities and benchmark our performance against industry standards
Strategic Project Support - you'll act as a trusted finance partner for department heads, bringing financial visibility, advising on their trajectory and steering towards the most relevant options for GitGuardian.

What we offer

Package that includes BSPCE
Lunch voucher (Swile)
Sponsored Wellpass (gymlib)
Non-charged health insurance for children (Sidecare / Generali)
Up to €300 to improve your home office set-up
Yearly holiday allowance
Team building: monthly budget dedicated to each employee that you can spend as you wish, with colleagues
Remote policy: hybrid (3 days/week at the office in Paris)
Full, company-wide access to cutting-edge AI tools to stay ahead of the curve
Opportunities for career development in the long term

Fulltime

Senior Financial Analyst, FP&A

The Senior Financial Analyst is a senior individual contributor on the corporate...

Location

United States

Salary:

145000.00 - 165000.00 USD / Year

Digital Media Solutions

Expiration Date

Until further notice

Requirements

3 - 7 years of progressive finance experience, including at least 3 years in FP&A
Experience supporting consolidated forecasting and board-level reporting at a company of meaningful scale ($100M+ revenue)
Advanced Excel modeling skills, including driver-based forecasting and scenario modeling
Experience working with large datasets and business intelligence tools (Power BI, Tableau, or Looker)
Experience with EPM/CPM platforms (e.g., NetSuite, Adaptive, Pigment, Anaplan, Vena, or similar)
Strong written and verbal communication skills, with the ability to clearly present financial insights
Ability to operate in ambiguous environments and make well-supported assumptions
Strong analytical mindset with attention to detail and accuracy

Job Responsibility

Own the maintenance and quarterly refresh of consolidated forecasts (3+9, 6+6, 9+3)
Support and help drive the annual budgeting process, including business unit input collection, consolidation, and executive review materials
Maintain forecast assumptions, scenario logic, and version control across planning cycles
Build and maintain monthly board reporting packages, including P&L performance, variance commentary, and KPI reporting
Partner with the VP of FP&A to develop executive-level narratives on performance and trends
Prepare materials for board meetings, audit committee meetings, and lender/investor reporting
Support the monthly reporting process across actuals vs. budget, forecast, and prior year
Analyze revenue, gross margin, and operating expense performance
Identify root causes of variances and clearly communicate drivers and implications
Support multi-year planning and strategic initiatives through scenario modeling

Fulltime

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Fp&a Analytics Analyst

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

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