• Principal Financial Analyst

    Capital One (Richmond, VA)
    …and report on MAPS & RBP expenses, including monthly actuals performance versus forecast . + Manage budget risks and opportunities, providing insights and ... Principal Financial Analyst In this role, you will serve as...integrate strategy and tactical knowledge into financial planning and budget decisions. + Collaborate closely with Tech Finance to… more
    Capital One (12/10/25)
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  • FP&A Analyst

    Robert Half Finance & Accounting (Willow Grove, PA)
    Description Growing, manufacturer, located outside of the Philadelphia Suburbs, seeks a FP& A Analyst with strong cost control expertise. The FP& A Analyst will ... through process analysis, conduct financial data mining, identify trends & risks, forecast revenues and expenditures, and provide guidance on future budgeting. This… more
    Robert Half Finance & Accounting (10/31/25)
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  • Senior Analyst , Supply Chain

    Otsuka America Pharmaceutical Inc. (Helena, MT)
    …and payment approvals. + Collaborate with Finance team on expense allocations, budget forecast , accruals, and related activities. Vendor Management + Support ... can too._ In this exciting role, as a Sr. Analyst within OAPI supply chain team, you will work...to comply with DSCSA requirements. + Assist with demand forecast and calculate budget for distribution expenses,… more
    Otsuka America Pharmaceutical Inc. (12/23/25)
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  • Senior Analyst , Finance

    Southwire (Kent, WA)
    …level. + Prepare, review, and analyze monthly, quarterly, and annual actual-to- budget / forecast variance analysis reports. + Utilize analytical capabilities to ... Senior Analyst , Finance Apply now " **Date:** Dec 10,...basis. + Develop and maintain financial models to support forecast , budgeting, scenario analysis and strategic decision-making. + Prepare,… more
    Southwire (11/12/25)
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  • Financial Analyst FP&A

    Paramount (New York, NY)
    …Accounting in preparation for monthly close and analysis of results versus forecast / budget . + Expense management, risk analysis and mitigation. Actively monitor ... mark on culture. **Overview and Responsibilities** **:** The Financial Analyst will be an important member of the Paramount...to analyze and mitigate risk, find efficiencies, and accurately forecast each departments PnL. In total there are 10+… more
    Paramount (11/07/25)
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  • Senior FP&A Analyst - SG&A

    ColdQuanta (Boulder, CO)
    …Assist in developing annual operating plans (AOPs) and long-range financial models. + Forecast and reconcile full-company hiring and labor budget , and reconcile ... highlighting key trends and actionable insights. + Conduct variance analysis versus budget and forecast , explaining operational and financial drivers. + Support… more
    ColdQuanta (10/31/25)
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  • Financial Analyst /Specialist - FP&A

    PPL Corporation (Allentown, PA)
    …to business relationships + Lead special projects/analysis + Lead key processes for budget / forecast cycles + Provide support to junior team members and business ... to business relationships + Lead special projects/analysis + Lead key processes for budget / forecast cycles + Provide support to junior team members and business… more
    PPL Corporation (12/27/25)
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  • Financial Analyst - ONSITE

    WMCHealth (Hawthorne, NY)
    Financial Analyst - ONSITE Company: NorthEast Provider Solutions Inc. City/State: Hawthorne, NY Category: Clerical/Administrative Support Department: Business Office ... Internal Applicant link Job Details: Job Summary: The Financial Analyst applies principles of accounting to analyze and record financial… more
    WMCHealth (12/12/25)
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  • Financial Analyst

    Bosch (Fort Lauderdale, FL)
    …+ Provide clear, concise commentary on financial results, explaining deviations from budget , forecast , and prior periods. **Budgeting & Forecasting:** + Play ... the industry. **Job Description** We are seeking a detail-oriented and analytical Financial Analyst to join our Plant Controlling team. This role is a critical… more
    Bosch (11/06/25)
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  • Sr. Analyst , NA Sales Analytics…

    The Estee Lauder Companies (Brooklyn, NY)
    …position with Le Labo North America sales team. We are looking for a Sr. Analyst , Sales Analytics & Commercial Excellence Soul to join the Le Labo ecosystem. We ... expect the candidate to be a strong retail business analyst with broad experience in retail and shipment forecasts, stock & sales planning and managing inventory in… more
    The Estee Lauder Companies (10/30/25)
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