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FINANCIAL ANALYST

Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making.Support Pleasanton Standard Costing processes and develop training materials.Perform monthly accountin...

CompanyEpitec, Inc.
AddressDublin, CA
CategoryAccounting/Finance
Job typePermanent
Date Posted 3 days ago See detail

Financial Analyst

Epitec, Inc.

Dublin, CA

Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making.Support Pleasanton Standard Costing processes and develop training materials.Perform monthly accountin...

Senior Financial Analyst (Corporate FP&A)

Viavi Solutions

Chandler, AZ

Financial Planning and Forecasting:Develop and maintain financial models to support budgeting, forecasting, and long-term planning.Analyze financial data, identify key drivers, and provide insights to enhance decision-making.Assis...

Senior Financial Analyst Treasury, Full-Time, Chelmsford, Hybrid

Dcu

Chelmsford, MA

Responsible for managing the credit union's cash flow, which includes forecasting future cash requirements, and making recommendations for the optimal use of cash. Responsible for ensuring the credit union has sufficient liquidity...

Senior Financial Analyst

Kindthread

Paradise Valley, AZ

Assist in developing and maintaining the annual budgets, building alignment with business partners and managing the forecast throughout the year. Prepare monthly and quarterly reports, including budget vs. actual variance analysis...

Senior Financial Analyst

Fairway All Brands Page

Little Rock, AR

Prepare monthly reports and analysis on financials to be distributed to the business. Perform monthly analysis of revenue vs forecast, with details of under- or over-performance. Responsible for the preparation and presentation of...

Financial Analyst

Ep Wealth Advisors Admin Llc

Torrance, CA

Develop, implement, and manage financial models and forecasts to support business objectives. Analyze financial data, trends, and performance metrics to provide actionable insights to stakeholders. Collaborate with cross-functiona...

Senior Financial Analyst

Ussc Acquisition Corp

Exton, PA

Prepare and analyze weekly, monthly, and quarterly sales, shipments, backlog, departmental P&L, and other relevant reports. Identify and explain variances. Lead the Company's annual budget, quarterly forecast, monthly flash, and s...

Financial Analyst

Clark Pacific

West Sacramento, CA

Participate in the development of complex financial models for Financial Statement Forecasts, Cash Flow, Job Cost Projections, and others. Own and continuously develop an excel-based Manufacturing KPI dashboard showcasing weekly p...

Senior Financial Analyst

Integrity Marketing Group

Dallas, TX

Conduct thorough financial analysis, including but not limited to budgeting, forecasting, variance analysis, and financial modeling. Prepare detailed reports on financial performance, including key metrics, trends, and recommendat...

Senior Financial Analyst

Puget Sound Energy

Bellevue, WA

Leads the process to update the monthly outlook and/or budget forecasts, and provides variance analyses. Presents the results to PSE directors and officers. Participates in the annual creation of the corporate mid and long-term fi...

Financial Analyst - Americas

Fastener Distribution Holdings Llc

Irving, TX

Administer and manage long-term agreements with suppliers, ensuring compliance with contractual terms. Collaborate with procurement teams to negotiate favorable LTAs, considering cost savings and strategic partnerships. Monitor LT...

Senior Financial Analyst

Fairway All Brands Page

Plano, TX

Prepare monthly reports and analysis on financials to be distributed to the business. Perform monthly analysis of revenue vs forecast, with details of under- or over-performance. Responsible for the preparation and presentation of...

Senior Financial Analyst

Fairway Lawns

Plano, TX

Prepare monthly reports and analysis on financials to be distributed to the business. Perform monthly analysis of revenue vs forecast, with details of under- or over-performance. Responsible for the preparation and presentation of...

Sr Financial Analyst

Parkland Usa

Miami, FL

Support in building a robust corporate model that forecasts income statements, cash flows and balance sheet of USA and ROCs (Regional Operating Centers) for multiple years using Excel, or OneStream (or other reporting tools). Assi...

Financial Analyst -FA24-02588

Evergreen Technologies, Llc.

Jersey City, NJ

Compile and analyze financial data from various sources to support decision-making processes and strategic initiatives. Develop and maintain financial models, forecasts, and reports to assist in budgeting, forecasting, and long-te...

Financial Analyst

Torch.ai

Leawood, KS

Our decentralized operating model puts every employee at the forefront of our customers' missions.. We value customer intimacy, unique perspectives, and dedication to delivering lasting impact and results. You'll have the opportu...

Senior Financial Analyst

Synerfac

Raleigh, NC

Senior Financial AnalystSummaryWe are seeking a highly skilled and experienced Senior Financial Analyst to join our dynamic finance team. As a Senior Financial Analyst, you will play a crucial role in ensuring the financial health...

Senior Financial Analyst

Veracyte

San Diego, CA

Responsibilities: Collaborate with colleagues across FP&A to support annual budgeting, quarterly forecasting, and monthly/quarterly executive-level reporting and analyses Maintain weekly/monthly/quarterly reporting dashboards to...

Accounting Managers & Financial Analysts

Ac Disaster Consulting

Houston, TX

Review applicant labor policies, pay rates, and fringe benefit information. Review timesheets and employee work logs. Make recommendations and preparing plans, procedures, and directives relating to FEMA's Financial Management Sys...

Financial Analyst

Trismart Solar

Houston, TX

Financial Reporting: Utilize NetSuite to generate accurate and timely financial reports, including income statements, balance sheets, and cash flow statements. Budgeting and Forecasting: Collaborate with finance teams to develop a...

Principal Financial Analyst - Houston, TX

Dt Midstream Inc.

Houston, TX

DTM is an energy industry leader with more than 20 years of proven success and our focus is to be safe, caring, dependable and efficient in all we do.General SummaryReporting to the DT Midstream Manager of FPA with strong dotted l...

Senior Financial Analyst – Global Strategic Marketing

Johnson & Johnson

Raritan, NJ

Partnering with Directors of Global Strategic Marketing (GSM), R&D, and other cross-functional leaders to craft strategies, prioritize investments, optimize innovation portfolio, lead product lifecycles and ensure performance tar...

Sr. Financial Analyst

Primary Talent Partners

Saint Paul, MN

Conduct Financial Planning & Analysis activities for direct distribution expenses supporting US Sales Organizations. Prepare and present monthly analysis, commentary, and forecasting to Sales Leadership, Finance Leadership, and Op...

Financial Analyst

Abbott

United States

Competitive salary + flexible benefits

Perform day to day accounting duties including but not limited to: account reconciliations, accruals, general ledger maintenance and/or other tasks as assigned. Perform month-end close activities, including fixed asset additions a...

Financial Analyst

Joblogic-X Corporation

Plano, TX

Financial Analyst Joblogic-X Corporation (Collin County) Duties incl. Must have a Mstr's deg in Finance or Biz analytics reltd field & at least 3 mnths exp in financial analysis reltd position. Send resume to Yuren Wu, Partner, Jo...

Financial Analyst II

Abbott

United States

Competitive salary + flexible benefits

Career development with an international company where you can grow the career you dream of. Free medical coverage for employees* via the Health Investment Plan (HIP) PPO. An excellent retirement savings plan with high employer co...

Senior Financial Analyst

Abbott

Minnesota, United States

Competitive salary + flexible benefits

Monitor the Financial & Operational performance for the Vascular Minnesota and Houston area manufacturing locations, comparing the Plan and LBE vs Actual results for different cost centers and GL accounts, analyze spending trends...

Financial Analyst

Na Ali'i Consulting & Sales, Llc.

Arlington, VA

Support the Dormant Account Review Quarterly process, identifying unliquidated obligations (ULOs) and performing necessary coordination and financial transactions to de-obligate ULOs. Support the annual collection and reporting of...

Financial Analyst

Biospace

Los Angeles, CA

Support month-end close activities, analysis, and planning for the designated areas.. Aid in the management of financial forecasting, budgeting, and long-range planning for all financial aspects of the site.. Help monitor, report,...