Reconsider?
Here are the top 3 reasons to join FlexJobs today
1
Access 21,781 hand-screened work from home or flexible schedule jobs
2
Skills tests, courses, checklists, and expert content to help you land your next job
3
Helpful customer service from
friendly humans
friendly humans
We're not like the other sites. Come see why.
-
New! YesterdayDuties include maintain weekly financial dashboard, capital expenditure reporting, sales and cash flow analysis, budgets & forecasting, perform analysis on M&A activities, assist with board presentations and will work closely with operations and...
-
New! YesterdayProcessing and reviewing data for accuracy and reasonableness, publishing and distributing sales reports to Executive Management team, including the CEO, CFO and various other business executives. Overseeing and coordinating daily submissions by...
-
New! 2 days agoThe Senior Financial Analyst, People & Nature will help develop, track, and analyze budgets and fundraising proposals; organize and present financial data for reporting and decision-making; and execute financial processes for the People & Nature team...
-
New! 2 days agoProvide financial reporting, analysis, and decision support to both corporate & divisional Assist FP&A department with consolidation, reporting, forecasting and analytics. Assist with development of budgeting and forecasting processes. Produce financial..
-
New! 2 days agoSupports the tracking of capital projects including planning, financial analysis and capital spend tracking. Prepares and analyzes the monthly capital spend reporting and reconciliation. Use of Hyperion Financial Management (HFM) and Syntellis...
-
New! 2 days agoResearch, and synthesize data; interpolate results from large amounts of data, identify trends in data, draw conclusions, develop solutions, present and implement recommendations, and create follow-up analysis. Identify and resolve unique issues with...
-
New! 2 days agoForecast bookings & ARR results, including estimating resource requirements to attain top line growth. Support annual planning and monthly forecasting cycles by ownership of the GTM teams cost structure. Provide financial partnership to GTM...
-
New! 2 days agoBuild quality forecasts, measure against forecasts, and determine trends. Highlight areas of opportunities and drive understanding of key levers for performance improvement. 5-7 years of experience in roles demanding financial analysis and...
-
New! 3 days agoAnalyze key performance indicators, highlighting trends and analyzing causes of unexpected variances, and prepare quarterly reporting decks to effectively communicate business results, trends, risks, and opportunities to the management team. Assist CFO.
-
New! 3 days agoAnalyze key performance indicators, highlighting trends and analyzing causes of unexpected variances, and prepare quarterly reporting decks to effectively communicate business results, trends, risks, and opportunities to the management Team.
-
New! 3 days agoThe Senior Financial Analyst will provide financial leadership, decision support and influence to maximize the effectiveness of operational leaders and drive profitability. 5+ years of analytical experience. Bachelor's degree in Accounting or Finance...
-
New! 4 days agoProvide insightful analysis of business results to senior management and perform ad-hoc analyses that facilitate problem solving and decision making for business areas. Assist with annual budget planning cycle and quarterly forecast updates.
-
FeaturedNew! 4 days agoCollaborate with stakeholders to identify specific business requirements. Support the growth and investment in clinical programs and initiatives through analyzing and reporting clinical and financial data. Serve as a data and cost-benefit analysis...
-
New! 5 days agoPerforms accounting functions for the organization including record keeping and reporting. Performs balance sheet and P&L reconciliations in accordance to company policies. Creates reports on financial performance for internal and external use.
-
New! 5 days agoAssess risks and opportunities and identify important operational and financial issues to be addressed. Provide recommendations and influence decisions, which include presentations to senior management. Prepare annual budget, quarterly and long-range...
-
New! 5 days agoPrepare monthly, quarterly and annual reports- assisting in the analysis of financial information to determine present and future financial performance, including coordinating monthly reporting, quarterly forecasting and annual planning processes.
-
New! 5 days agoProvide financial leadership and direction to various company departments on the annual budget, forecast, and monthly financial requirements. Provide trend analysis on key issues including capital planning and projects. Recommend operational...
-
1 week agoDeliver analyses that determine marketing spending, and capital allocation decisions, and ultimately drive future growth. Develop models to analyze and monitor acquisition unit economics across multiple categories and marketing channels. Construct...
-
8 days agoProvides month-end financial support including journal entries, account reconciliations and performance reporting / margin variance analysis and commentary development for senior leadership. Coordinates the development and assists in the preparation...
-
8 days agoManage operating expenses for all GTM functions. Actively participate in annual planning, forecasting, monthly close and reporting packages preparation. Minimum of 3 years of relevant experience in FP&A, preferably at a SaaS company.
-
9 days agoCollaborate with Sales and Operations teams each month to update accurate monthly financial plans.Keep leadership informed on sales performance versus expectations. Support the sales planning efforts for the 3-year Long Range Plan and for the annual...
-
9 days agoInterpret data to determine past financial performance and/or to project a financial probability for users who must make economic or business decisions. Develop complex financial reports for forecasting, trending and results analysis. Develop and...
-
9 days agoDegree in Economics, Finance, Business, Statistics, Mathematics or related field. 2-5 years of work experience in FP&A, preferably in investment banking, internet or technology industry. Proficient in Microsoft Office applications with advanced Excel...
-
10 days agoWork closely with the Senior Director and Vice President Finance, as a trusted advisor, embedded partner, liaison, and influencer to the business team supported. The Senior Financial Analyst will provide strategic insights and analysis to add value and...
-
10 days agoResponsible for ensuring timely monthly reporting package completion and distribution. Create and review reports, analyze variances, and distribute to management. Performs ad-hoc reporting and analysis as needed, ability to create new visuals based on...
-
10 days agoThe Senior Financial Analyst will be a key member of the Finance Planning & Analysis team with responsibilities including for all aspects of budgeting, forecasting and analysis for assigned groups within the Company. The Senior Financial Analyst will...
-
Featured10 days agoAs the Senior Financial Analyst, you will prepare the monthly financial reports and help management identify and understand the potential financial impact of various business issues, opportunities, and decisions. You will prepare customer financial...
-
11 days agoThe Financial Planning and Analysis (FP&A) team is responsible for facilitating corporate-level decision-making at company, guiding company-wide financial planning, and scaling financial reporting and processes. Lead the financial planning process...
-
11 days agoSupports the development of annual operating budget and quarterly forecasts of the local market. Supports market leadership through timely reporting of organizational performance, growth, and cost-of-care management. Performs analysis on an ad hoc basis.
-
11 days agoPrepare weekly, monthly, and quarterly forecasts of financial statements including summaries and period over period variance explanations. Build financial models for the company to support assigned revenue streams, cost centers and new initiatives...
-
13 days agoAssist with the implementation & transition of current General Ledger, Purchasing System, Budgeting and Reporting Software into new enterprise management tool. Responsible for adapting the financial analysis and reporting models to meet the growing...
-
2 weeks agoThis person will report directly to the Director of Financial Planning and Accounting.The day to day responsibilities include: reviewing data analytics from clients, data visualization, manual input of data into excel and other reporting tools. Contract.
-
2 weeks agoIn this role, the Senior Financial Analyst will support the Hospital Based Physicians (HBP) service line within the client's Physician Services Group(PSG). You'll be ensuring the accurate and timely preparation of analyses relating to the financial...
-
15 days agoPrepare monthly, quarterly and annual reports- assisting in the analysis of financial information to determine present and future financial performance, including coordinating monthly reporting, quarterly forecasting and annual planning processes.
-
15 days agoMaintain the company financial model to drive visibility into the forecasting and budgeting process, and develop additional financial models as needed. Develop and report on company-wide key performance metrics, monitor progress and compare with...
-
15 days agoDevelop, maintain, and update complex financial models to support decision-making processes. Support the annual budget, quarterly forecast, and long-term strategic planning processes. Own department budget-vs-actual process verifying and communicating...
-
15 days agoDrive global bookings reporting and analysis, including partnering with regional sales and operational teams to build insights around the business. Produce comprehensive monthly and quarterly reporting including financial and operational KPIs to...
-
16 days agoAccountable for preparation, analysis and reporting of assigned processes' results as compared to budget updates and prior year, including analysis of changes in staffing to senior leadership. Prepare and maintain Budget and Forecast for assigned...
-
16 days agoAssist with analyzing financial and operational results to better understand company performance. Review business performance and operational results to better understand company performance and provide insight to department leaders. Review operations...
-
16 days agoThe Senior Financial Analyst FP&A is responsible for providing analytical support to the Worldwide Sales FP&A team. The individual will assist in Annual Contract Value (ACV) reporting and insights, Sales KPI development and tracking, variance analysis...
-
16 days agoThe Sr. Financial Analyst on the Financial Planning & Analysis (FP&A) team is a key business partner to senior leadership. The Sr. Financial Analyst will develop monthly forecasts and annual budgets, perform operating plan and forecast variance...
-
16 days agoAnalyze financial data and create financial models to forecast future performance and alternative scenarios. Implement and maintain custom and contract rates. Experience in financial analysis or data analysis roles. Advanced proficiency with Microsoft...
-
18 days agoThe Sr. Financial Analyst will contribute to achieving the organization's short and long-term goals by providing financial planning, budgeting, forecasting, operational analysis, and focused ad-hoc analysis to support fact-based decision-making.
-
18 days agoSupport short- and long-range planning, management reporting, and strategy efforts. Analyze revenue and operations metrics for signals and insights in order to provide guidance and recommendations for complex problems. Build complex financial models.
-
19 days agoConduct in-depth financial analysis to support decision-making and strategic planning for the SaaS product. Develop and maintain financial models for the product, including ARR and revenue forecasting, budgeting, and long-term financial planning.
-
20 days agoAnalysis of key accounts, and alignment with business stakeholders, to determine any required booking of needed accruals or adjustments. Ensure compliance with key controls related to closing processes, and maintenance of required documentation to...
-
3 weeks agoInteracting with leads on guidance with reports, analytics, strategic plans, business plans, and targets. Working with business partners within the function to report, monitor, and manage key financial and non-financial performance indicators.
-
3 weeks agoHelp prepare and deliver weekly, monthly, quarterly, and annual reports with metrics, analysis, and insights of financial and operational results. Translate large amounts of data into actionable insights and communicate results clearly. Work closely...
-
23 days agoThis position will be responsible for the daily financial management of a portfolio of international donor-funded projects. They will also work closely with project managers and Division leaders to provide proactive financial analysis, risk assessment...
-
23 days agoProduce monthly and quarterly financial variance reporting of actuals to forecast, budget and prior year, collaborating with business partners to identify business drivers of revenue and expenses to develop and adjust for bi-weekly outlooks, monthly...
Want a Great Remote
or Flexible Job?
Save time and find higher-quality jobs than on other sites, guaranteed.
FlexJobs in the News
Weekly Newsletter
Get new job postings, the latest job search tips, trends, news, and exclusive promotions!
Get a free month!
