Financial Projections

Financial Projections Finance Jobs

17 jobs found

1mo ago

Sr. Finance/Budget Analyst

S3, Inc. Huntsville, AL

Huntsville, AL

1mo ago Closed

Full time Senior Accounting Analytical Skills

This position is no longer accepting applications (closed Sep 1, 2026).

Job Description

A senior finance and budget professional will develop and integrate business plans and forecasts, support the annual budget, and report to the CFO in Huntsville, AL.

Responsibilities

Prepare schedules for submission of indirect cost reporting to the government.
Support forward pricing, provisional billing, and incurred cost claims to DCAA.
Support preparation of annual budget.
Compare financial performance to plan and prior years.
Prepare monthly variance reports, and quarterly budget forecasts.
Supervise contract program control analysts and verify the contract workplans monthly.

Requirements

BS Degree in Finance, Accounting, or Business Administration.
5 years of experience in developing and integrating business plans for monthly, quarterly, and annual reporting for P/L.
Minimum of 12 years of experience in corporate F&A for federal contracting firms
A minimum of 2 years of experience in F&A staff management
A minimum of 5 years of experience with Deltek Costpoint
Hands on experience with financial modeling.
Experience submitting Incurred Cost Reports to DCAA is preferred.
Advanced MS Excel skills
Ability to generate and present PowerPoint briefings of financial data to corporate leadership.

Technologies

Deltek Costpoint
MS Excel
PowerPoint

Position Description

The Finance/Budget Analyst reports to the CFO and will be responsible for developing and integrating business plans and forecasts to include revenue, profit, fringe, facility service center, overhead,

View full job page →

1mo ago

Sr Financial Analyst

Truist Bank Charlotte, NC

Charlotte, NC

1mo ago Closed

Full time Senior Analytical Skills Budget Management

This position is no longer accepting applications (closed Aug 23, 2026).

Job Description

What Truist Bank offers

Truist Bank in Charlotte, NC combines a collaborative, growth‑oriented culture with a comprehensive benefits package designed to support you throughout your career. This onsite Sr Financial Analyst role provides influence across lines of business through rigorous analysis, recurring forecasting, and contributions to value creation and the annual financial plan. You will work with colleagues who value accuracy, practical insights, and strong teamwork.

Benefits

Medical insurance
Dental insurance
Vision insurance
Life insurance
Disability insurance
Accidental death and dismemberment insurance
Tax‑preferred savings accounts
401(k) plan
Vacation days, no less than 10 in the first year
Sick days, no less than 10
Paid holidays
Defined benefit pension plan
Restricted stock units
Deferred compensation plan

Responsibilities

Provide financial analysis and reporting to inform decision‑making across lines of business
Evaluate performance against plans and strategic goals
Develop management insights and contribute to investment cases and value creation initiatives
Support the development of recurring forecasts and the annual financial plan
Operate with moderate autonomy and influence financial discussions
Partner with business units to align financials with operational goals
Maintain documentation and ensure accuracy of financial data

Requirements

Bachelor's degree in Accounting or Finance, or equivalent education and related training
Five years of relevant accounting or finance experience that includes complex financial analysis
Ability to follow direction and then work independently to complete tasks while considering broader implications
Ability to build consensus through clear communication and presentation of factual information
Strong verbal and written communication skills
Strong analytical and problem‑solving abilities
Sound and logical decision‑making capabilities
Ability to work effectively in a dynamic, team‑oriented environment
Proficiency in Microsoft Office Excel, PowerPoint, Word, and Outlook, plus other basic software products

Technology you will use

Microsoft Excel
Microsoft PowerPoint
Microsoft Word
Microsoft Outlook
Essbase/Hyperion
EPM/BPC
VBA

Role details

Location: Charlotte, NC (onsite)
Employment type: Regular
Language: English required
Schedule: 1st shift (United States of America)
Minimum experience: 5 years
Education: Bachelor's degree in Accounting or Finance

View full job page →

2mo ago

Financial Analyst

PORT TOWNSEND PAPER COMPANY, LLC. Port Townsend, WA

Port Townsend, WA

2mo ago Closed

$88k - $123k/yr Full time Analytical Skills Analytics Budgeting

This position is no longer accepting applications (closed Jul 27, 2026).

Job Description

The FP&A Financial Analyst role at Port Townsend Paper Company (PTPC) supports budgeting, forecasting, variance analysis, and management reporting. The position partners with finance leadership and operations to enable data-driven decision making within a manufacturing environment.

Responsibilities

Lead the annual budgeting cycle and quarterly reforecasts; coordinate input from multiple departments, challenge assumptions, and consolidate results into integrated financial models.
Provide monthly variance analyses comparing actuals to budget and forecast; highlight trends in revenue, costs, and operating metrics with clear driver narratives for management review.
Build and maintain financial models for scenario analysis, sensitivity testing, and business case evaluation.
Create and maintain recurring KPI dashboards and management reports, continually refining content and format to meet stakeholder needs.
Assist with month-end and year-end close, including journal entries and account reconciliations; maintain general ledger accuracy and resolve variances; safeguard confidentiality of financial records.
Foster cross-functional partnerships with accounting, operations, and other departments; provide financial expertise and ad hoc support to drive informed business decisions.
Other duties as assigned

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field required.
3 to 5 years of FP&A, corporate finance, or accounting experience, with a proven ability to work independently and deliver results without close supervision.
Strong Excel skills, including financial modeling, pivot tables, lookup formulas, and data analysis.
Solid understanding of GAAP and basic financial statement analysis; high attention to detail and comfort working with large data sets in a fast-paced environment.

Technologies

Excel
Power BI
PowerPoint
Think-Cell

Benefits

Medical, dental, and vision insurance
401(k) retirement plan with employer matching
3 weeks paid vacation
9 paid holidays and one paid personal holiday per calendar year
Employee Assistance coverage with full services, including dietary and nutritional services, retirement planning, and support services

Preferred Skills

Advanced Excel modeling skills, including working with large and complex datasets
Experience with Power BI or similar business intelligence tools for reporting and visualization
Strong presentation skills, with the ability to clearly communicate financial insights using PowerPoint, Think-Cell, or similar tools
Experience in manufacturing, industrial, or process-driven environments

View full job page →

2mo ago

Lead Finance Analyst, Financial Planning

LCS Des Moines, IA

Des Moines, IA

2mo ago Closed

$85k - $106k/yr Full time Manager Analytical Skills Budgeting

This position is no longer accepting applications (closed Jul 26, 2026).

Job Description

The Lead Finance Analyst, Financial Planning role at LCS is based onsite in Des Moines, IA. This position drives the financial planning lifecycle, owning models and forecasts while partnering with business leaders to deliver actionable insights, shape planning processes, and mentor junior colleagues.

Responsibilities

Manage end-to-end planning activities, including budgeting, forecasting, and long-range planning for designated functions or regions.
Lead variance analysis with insights into key drivers, risks, and opportunities.
Design, build, and maintain complex financial models and forecasting tools.
Develop scenario analyses to inform strategic and operational decision making.
Collaborate directly with business leaders to align financial plans with operational strategies.
Drive development of KPIs, benchmarks, and performance dashboards.
Oversee the preparation of executive-level presentations and reporting.
Identify and implement process improvements across planning cycles and systems.
Mentor and provide guidance to analysts and senior analysts.
Support system enhancements and data integrity initiatives.
Perform other duties and responsibilities as assigned.

Requirements

Bachelor’s degree in Finance, Accounting, Analytics, Economics, or related field; or equivalent years of experience.
4–6 years of relevant FP&A or business finance experience.
Advanced modeling, analytical, and problem-solving skills.
Strong understanding of business drivers and financial performance management.
Experience working with planning systems, BI tools, and data environments.
Proven ability to influence stakeholders and communicate with leadership.
Ability to manage multiple priorities and lead initiatives.

Technologies

Planning systems
BI tools
Data environments

Benefits

Competitive pay
Vacation time
Medical insurance
Dental insurance
Life insurance
Disability insurance
401(K) with company match
Paid parental leave

What We’re Looking For

Bachelor’s degree in Finance, Accounting, Analytics, Economics, or related field; or equivalent years of experience.
4–6 years of relevant FP&A or business finance experience.
Advanced modeling, analytical, and problem-solving skills.
Strong understanding of business drivers and financial performance management.
Experience working with planning systems, BI tools, and data environments.
Proven ability to influence stakeholders and communicate with leadership.
Ability to manage multiple priorities and lead initiatives.

Additional Information

Travel frequency: 0-10%
Estimated Salary: USD 85,000 - 106,000 per yearly
The actual title and salary will carefully consider a wide range of factors, including your skills, qualifications, experience, and other relevant factors.
A POST-OFFER BACKGROUND CHECK, INCLUDING REFERENCES IS REQUIRED.
LCS IS AN EQUAL OPPORTUNITY EMPLOYER.

Our Commitment

LCS creates living experiences that enhance the lives of seniors. You’ll see this commitment in our people. They’re talented, dedicated professionals who truly care about residents, with each conducting his or her work with integrity, honesty and transparency according to the principles of LCS. We strive to help every community succeed—strengthening available resources, establishing proven practices that lead to long-term growth and value for those living in, working for and affiliated with the

Why Join Us

Industry Leader
Inclusive and collaborative culture
Top Workplace USA
Top Workplace Iowa
Charity and community involvement
Outstanding advancement opportunities
Ongoing career development

View full job page →

2mo ago

Financial Analyst (PRO)

Maddox Industrial Transformer Greer, SC

Greer, SC

2mo ago Closed

$75k - $90k/yr Full time Accounting Analytical Skills Budgeting

This position is no longer accepting applications (closed Jul 26, 2026).

Job Description

The Financial Analyst (PRO) role at Maddox Industrial Transformer centers on developing the FP&A function, partnering with operations across multiple business units, and leading planning, forecasting, and reporting efforts. This onsite position is based in Greer, SC, with a salary range of USD 75,000 to 90,000 per year. Candidates should hold a Bachelor's degree in Finance or Accounting and bring 2 to 3 years of financial analysis experience.

Responsibilities

Collaborate with operations leaders in the construction, hospitality, real estate, facilities management, and event services units to deliver accurate financial results, planning, and analysis
Design and implement the annual planning cycle, monthly forecasts, and variance analyses
Compile project spend forecasts and reports for construction project managers
Generate prime cost metrics and assist in establishing performance targets for restaurant general managers
Develop cash flow forecasts to support treasury management
Partner with the systems team to produce automated SQL-based BI reports and dashboards

Requirements

Bachelor's degree in Finance or Accounting
2-3 years of financial analysis experience
Highly organized with meticulous attention to detail and proactive time management
Solution-oriented professional with strong interpersonal and communication skills

Technologies

SQL
Metabase
BigQuery
Google Sheets
Microsoft Excel
Google Docs
Microsoft Word
Xero

Benefits

Three weeks of paid time off
Health and wellness benefits with traditional insurance or cash in lieu
Paid paternity/maternity leave
401(k) with 100% match up to 8% of wages
Paid holidays
Marriage and family gifts to celebrate significant life events
Vision, dental, short term disability, additional life insurance, and accident coverage (as eligible)

View full job page →

2mo ago

Sr Financial Analyst FP&A, Strategy Finance - LRP & Analytics

Target Minneapolis, MN

Minneapolis, MN

2mo ago Closed

$73k - $132k/yr Full time Budgeting Data Analysis Financial Analysis

This position is no longer accepting applications (closed Jul 25, 2026).

Job Description

Target is seeking a Senior Financial Analyst FP&A in Strategy Finance with a focus on Long-Range Planning and Analytics. This on-site role in Minneapolis, MN partners with the enterprise to maintain and improve long-range planning data, models, and analytical tools that guide strategic decisions. The position offers a salary range of USD 73,000 - 132,000 per year and a comprehensive benefits package that supports health, retirement, time off, and financial security. The role emphasizes cross-functional collaboration with senior managers to translate complex data into practical recommendations and to monitor macro trends, competitive dynamics, and growth opportunities that shape Target's strategy.

Benefits

Health benefits (medical, vision, dental, life insurance)
401(k)
Employee discount
Short-term disability
Long-term disability
Paid sick leave
Paid national holidays
Paid vacation

Responsibilities

Oversee long-range planning data, modeling, and tools to support the enterprise long-range plan
Develop financial insights and analytics that inform enterprise strategic decisions
Collaborate with senior managers to analyze and model key initiatives, competitor dynamics, growth opportunities, and macro trends

Requirements

3-5 years of experience in financial planning and analysis, business analytics, or planning
Strong analytical skills with a foundational understanding of income statements, cash flow, and balance sheets
Experience in financial modeling, budgeting, and reporting
Curiosity to leverage datasets to identify insights and craft compelling business narratives
Ability to distill complex information into clear, actionable recommendations and presentation materials
Strong communication, interpersonal, and relationship-building skills with a track record of cross-team collaboration
Excellent organizational, planning, and project management abilities with meticulous attention to detail

View full job page →

2mo ago

Finance Manager- Corporate Consolidations

T-Mobile USA, Inc. Bellevue, WA

Bellevue, WA

2mo ago Closed

$86k - $156k/yr Full time Accounting Budgeting Budgeting & Forecasting

This position is no longer accepting applications (closed Jul 23, 2026).

Job Description

Compensation

Salary: USD 86,300 - 155,700 per year

Responsibilities

Assist with consolidation processes to provide precise operating financial reporting for designated units
Develop, interpret, and apply financial concepts for planning and control across departmental operating budgets as well as capital budgets and forecasts
Collect and analyze data to prepare recommendations on financial plans, projected needs, and operating forecasts
Apply statistical and financial modeling to analyze results, identify variances, and uncover underlying drivers, opportunities, and risks
Provide actionable insights on trends and financial performance
Present findings to senior management with recommended course corrections
Leverage analytics and modeling to conduct scenario and sensitivity analyses to support decision making across multiple options and present results
Define and monitor KPIs and benchmarks across accounts, markets, business units, and channels; communicate results to leadership through dashboards and reports
Collaborate with internal teams and strategic partners to establish controls and processes that support audits and proper accounting practices

Requirements

Bachelor's degree with five years of related work experience, or an advanced degree with three years of related experience
Fields of study include Finance, Business Administration, Management, Accounting, Economics, or Engineering
Seven to ten years of experience in analytics and planning
Less than two years in wireless telecommunications or an equivalent setting