corporate fp&a analyst

Lazard

<div><p>Corporate FP&amp;A Analyst</p>
<div><div><div><div><div><div><div><div><div><p><b>Region</b><b>
</b></p><div><p>Americas
</p></div></div><div><p><b>Business Unit</b><b>
</b></p><div><p>Corporate
</p></div></div><div><p><b>Location</b><b>
</b></p><div><p>New York
</p></div></div><div><p><b>Job Description</b><b>
</b></p><div><div><p>Lazard is one of the world&rsquo;s preeminent financial advisory and asset management firms. <b>Our people and culture make the difference</b>. While global in presence and reach, ours is a close, collaborative<b> </b>community of just over 3,000 professionals. Lazard is a place of continuous knowledge sharing, skill development and relationship building, where professionals grow and succeed together. Our entrepreneurial culture, flat structure and embrace of individual differences, allow creative ideas, original concepts, and unique perspectives to drive our business forward &mdash; and for careers to take flight.</p><p>
Lazard&rsquo;s Corporate functions empower strategic decision-making and ensure continued success of our firm. From Finance &amp; Tax to Information Technology and Human Resources, our colleagues around the globe support our financial advisory and asset management business lines in many ways. By utilizing the latest technology, these integral groups make sure our businesses are compliant, operationally efficient, and profitable.</p><p></p><p><br>
We are seeking an experienced Corporate FP&amp;A Analyst to join our in-house team, serving the partners of our firm. The ideal candidate will play a key role in creating financial models, analyzing KPIs and financial trends, assisting with budgeting and forecasting, and generating financial reports to support management decision-making and strategic initiatives. The successful individual must be able to analyze and interpret data to draw out insights and drive change.</p><p><b>
We&rsquo;ll trust you to:</b></p><ul><li>
Assist in the preparation of annual budgets, forecasts, and long-range financial plans.</li><li>
Develop and maintain financial models for various business units and projects.</li><li>
Analyze financial data to identify trends, variances, and opportunities for improvement.</li><li>
Collaborate with cross-functional teams to gather relevant information for financial analysis.</li><li>
Support the monthly financial reporting process, including variance analysis and management reporting.</li><li>
Prepare ad-hoc financial analyses and reports as needed to support decision-making.</li><li>
Assist in the evaluation of potential investments, mergers, and acquisitions.</li><li>
Continuously improve financial processes and systems to enhance efficiency and accuracy</li></ul><p><b><br>
You'll need to have:</b></p><ul><li>
2-4 years of experience in financial planning and analysis, management reporting, or advisory services experience preferred</li><li>
Undergraduate degree in Finance, Accounting, Economics or a related field with a strong academic record</li><li>
Strong analytical, financial modeling, and quantitative skills to develop trends and margin improvements</li><li>
In-depth knowledge of accounting principles, financial statement analysis, and management reporting</li><li>
Ability to leverage business intelligence tools and other technologies to improve visibility and efficiency (e.g., Macabacus, PowerBI or Tableau)</li><li>
Aptitude and experience using MS Office suite of products (Excel, PowerPoint, Word)</li><li>
Works well in a dynamic environment and handles multiple projects while prioritizing deliverables and meeting deadlines</li><li>
Team player with ability to effectively communicate with colleagues and internal stakeholders at all levels of the organization</li><li>
Must be detail-oriented, motivated and highly organized</li><li>
Familiarity with AI tools and technologies (e.g., machine learning models, predictive analytics, or automated financial systems) and their application in financial analysis, forecasting, or reporting</li></ul><p><b><br>
What we offer:</b></p><p>
We strive to enhance the total health and well-being of our employees through comprehensive, competitive benefits. Our goal is to offer a highly individualized employee experience that enables you to balance your commitments to career, family, and community. When you work for Lazard, you are working for an organization that cares about your unique talents and passions and will continue to invest in the development of your career.</p><p>
We expect the base salary range for this role to be approximately $80,000 &ndash; $100,000 USD. Various factors contribute to determining the actual base compensation offered, including but not limited to the applicant&rsquo;s years of relevant experience, career tenure, qualifications, level of education attained, certifications or other professional licenses held, relevant skills for the role. Base salary is one component of Lazard&rsquo;s compensation package, which also includes comprehensive benefits and may include incentive compensation.</p><p></p><p><b><br>
Does this sound like you?</b></p><p>
Apply! We'll get in touch and let you know the next steps.</p><p></p><p><b><br>
Representation at Lazard</b></p><p>
Lazard is an intellectual capital business committed to delivering the best advice and solutions to clients. To achieve these objectives, we focus on attracting, developing and retaining the best talent. We believe that a workforce comprised of people who represent a wide array of backgrounds, experiences and perspectives creates a rich variety of thought that empowers us to challenge conventional wisdom, solve problems creatively and make better decisions.</p><p>
Lazard was built on the premise that a multicultural firm can best serve a global clientele. As a global firm that has grown organically from local roots in different countries, we have a deep tradition of respecting and appreciating individual differences. Doing so has been core to our success for over 175 years. We are committed to sustaining an environment where every colleague is supported in their professional pursuits, can maximize their individual potential and contribute to our collective success.</p><p></p><p><br>
 #LI-HC1</p></div></div></div></div></div></div></div></div></div></div></div></div><p></p>

Corporate FP&A Analyst

Winnebago Industries, Inc.

<div><div><p><i>Are you looking to join a growing organization with a strong brand presence? Do you want to help drive success? </i><b><i>Winnebago Industries is seeking a Financial Analyst to join our team based in Eden Prairie, MN.</i></b><i> This position is hybrid. The Financial Analyst position will be a key role on the Corporate FP&amp;A team that allows the individual to work across the enterprise and interact with senior leaders, both at corporate and in the business units. This role will serve as a financial business partner to the company&rsquo;s enterprise functions teams (HR and Enterprise Marketing) and work closely with business units and their FP&amp;A teams to provide business support on key projects and our annual budget and forecast cycles.</i></p><p><b>
Day to Day of the Role:</b></p><div><ul><li>
Responsible for daily, weekly and monthly reporting (daily sales, weekly retail, show reporting, working capital and dealer inventory)</li><li>
Assists in quarterly, annual, and long-range plan forecasting across the enterprise, identifying and driving synergies and improvements</li><li>
Accountable for department reporting, including the development and improvement of interactive department templates and consolidations</li><li>
Investigate discrepancies between actuals and expectations</li><li>
Assist in preparing Executive and Board of Directors level materials</li><li>
Maintain data in OneStream (financial reporting tool)</li><li>
Partner with Corporate accounting as needed for reporting and accounting purposes</li><li>
Collaborate with BUs on ad hoc data compilation and analysis</li><li>
Other duties as assigned based on business need</li></ul></div><p><b>
Education &amp; Experience:</b></p><div><ul><li>
Bachelor&rsquo;s degree in accounting, finance, or related area of emphasis</li><li>
2+ years of related experience</li><li>
This position may require travel to other Winnebago locations.</li></ul><p></p><p><i><br>
By fostering innovation, igniting growth, promoting well-being and connecting with purpose, we cultivate the passion and pride that make both work and play extraordinary. </i><b><i>Greatness is in your </i></b><b>NATURE.</b></p><p>
This posting includes a range of the salary across a geographical market. The base pay for this position ranges from $65,000/year in our lowest geographic market up to $90,000/year in our highest geographic market. Pay is based on a number of factors including market location, internal equity, job-related knowledge, skills, and experience. Dependent on the position other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.winnebagoind.com/careers/total-rewards.</p></div></div></div>

Financial Analyst

Viasat

<div><b>About us</b><div><br>
One team. Global challenges. Infinite opportunities. At Viasat, we&rsquo;re on a mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe communicate. We&rsquo;re looking for people who think big, act fearlessly, and create an inclusive environment that drives positive impact to join our team.</div><br>
<br>
<b>What you'll do</b><p><br>
We are thrilled to announce an exciting opportunity for a Lead Financial Analyst to join our dynamic Corporate FP&amp;A team in Carlsbad, CA! This hybrid role offers the unique blend of working collaboratively within our Carlsbad office and the flexibility of hybrid work.</p><p></p><p><br>
The Corporate FP&amp;A team provides critical financial insights through budgeting, forecasting, and variance analysis to drive strategic decision-making. Supporting the P&amp;L Consolidation Pod, this role champions global forecast integration and partners with senior leadership to manage performance and refine reporting tools. Additionally, you will drive operational excellence by applying Lean business principles and Continuous Improvement (CI) methodologies to enhance efficiency across the broader finance organization.</p><br>
<br>
<b>The day-to-day</b><br>
<ul><li>
Develop, interpret, and apply financial models and analytical frameworks to support financial planning, budgeting, and performance management.</li><li>
Deliver monthly executive-level reporting and present financial insights to senior management.</li><li>
Analyze financial results, identify key trends, and provide insights and recommendations to support strategic business decisions.</li></ul><ul><li>
Gather, analyze, prepare and summarize recommendations for financial plans, M&amp;A activity, trended future requirements and operating forecasts.</li></ul><ul><li>
Serve as the go-to, trusted financial advisor representing the single source of truth</li><li>
Assist in developing standard workpapers across the broader finance organization, including development of SoP.</li><li>
Support delivery of the global forecast process which includes target setting, timetable management, business reviews, etc.</li><li>
Support effective and consistent meta-data management within our planning tool.</li><li>
Partner cross-functionally with business leaders to understand operational drivers and align financial plans with business strategy.</li><li>
Support Investor Relations with supporting workpapers and insights which support quarterly earnings presentation and Q&amp;A</li><li>
Mentor and provide guidance to junior team members while helping elevate analytical capabilities within the team. This role will have no direct reports.</li></ul>
<br>
<b>What you'll need</b><br>
<ul><li>
10+ years of experience in Financial Planning &amp; Analysis, corporate finance, or related financial roles.</li><li>
Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field required.</li><li>
Strong expertise in financial modelling, forecasting, variance analysis, and management reporting.</li><li>
Ability to translate complex financial information into clear insights for business stakeholders.</li><li>
Demonstrates ability to lead projects, influence stakeholders at all levels, and drive process improvements.</li><li>
Excellent analytical, communication, and presentation skills.</li><li>
Experience in applying Lean Principles (or equivalent methodologies) preferred.</li><li>
US citizenship is required.</li></ul>
<br>
<b>What will help you on the job</b><br>
<ul><li>
Operate with a high degree of independence in identifying issues, determining analytical approaches, and delivering solutions.</li><li>
Anticipate future financial and reporting needs while improving existing processes and methodologies. Evaluate processes using a lean process mindset.</li><li>
Serve as a subject matter expert in financial planning, forecasting methodologies, and financial analysis. May train and mentor junior level staff to improve their skills.</li></ul>
<br>
<b>Salary range</b><br>
<br>
$121,000.00 - $191,500.00 / annually. For specific work locations within San Jose, the San Francisco Bay area and New York City metropolitan area, the base pay range for this role is $150,500.00- $225,500.00/ annually<br>
<br>
<br>
<br>
<br>
At Viasat, we consider many factors when it comes to compensation, including the scope of the position as well as your background and experience. Base pay may vary depending on job-related knowledge, skills, and experience. Additional cash or stock incentives may be provided as part of the compensation package, in addition to a range of medical, financial, and/or other benefits, dependent on the position offered. Learn more about Viasat&rsquo;s comprehensive benefit offerings that are focused on your holistic health and wellness at https://careers.viasat.com/benefits.
<br>
<b>EEO Statement</b><div><br>
Viasat is proud to be an equal opportunity employer, seeking to create a welcoming and diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, ancestry, physical or mental disability, medical condition, marital status, genetics, age, or veteran status or any other applicable legally protected status or characteristic. If you would like to request an accommodation on the basis of disability for completing this on-line application, please click here.</div></div><div></div>

Lead Financial Analyst

SoFi

<div>
 <strong>
  Employee Applicant Privacy Notice
  <br/>
  <br/>
 </strong>
 <strong>
  Who we are:
  <br/>
  <br/>
 </strong>
 Shape a brighter financial future with us.
 <br/>
 <br/>
 Together with our members, we&rsquo;re changing the way people think about and interact with personal finance.
 <br/>
 <br/>
 We&rsquo;re a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The industry is going through an unprecedented transformation, and we&rsquo;re at the forefront. We&rsquo;re proud to come to work every day knowing that what we do has a direct impact on people&rsquo;s lives, with our core values guiding us every step of the way.
 <strong>
  Join us to invest in yourself, your career, and the financial world.
  <br/>
  <br/>
 </strong>
 <strong>
  The Role:
  <br/>
  <br/>
 </strong>
 We are seeking a data-driven Financial Analyst to join our Strategic Finance team. In this role, you will be the primary Finance partner for SoFi&rsquo;s Crypto business unit. You will be responsible for building the models that drive our forecasting, tracking the unit economics of our digital asset products, and providing the "boots-on-the-ground" financial visibility needed to scale this business. This is a high-visibility role that requires a blend of rigorous financial modeling and the ability to navigate the fast-moving Crypto landscape.
 <br/>
 <br/>
 <strong>
  What You&rsquo;ll Do:
  <br/>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Maintain and enhance the models for the Crypto business, ensuring accuracy in monthly, quarterly, and long-range forecasts.
  </li>
  <li>
   Identify, track, and report on critical business drivers.
  </li>
  <li>
   Conduct deep-dive monthly variance analysis (Actuals vs. Budget) and communicate the "why" behind the numbers to Finance leadership.
  </li>
  <li>
   Support the evaluation of new crypto product launches or feature sets by building ROI models and sensitivity analyses.
  </li>
  <li>
   Partner with Data Science and Engineering to automate Crypto-native data pipelines, moving away from manual spreadsheets toward scalable reporting in tools like Tableau.
  </li>
  <li>
   Collaborate with the Accounting and Risk teams to streamline month-end close processes and ensure regulatory capital requirements are monitored.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What You&rsquo;ll Need:
  <br/>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum 2+ years of experience in a highly analytical environment (Investment Banking, Management Consulting, or Corporate FP&amp;A/Strategic Finance).
  </li>
  <li>
   Extensive Crypto experience with a solid understanding of ecosystems and how these business models generate revenue.
  </li>
  <li>
   Expert-level Excel skills; you should be comfortable building complex, dynamic models from scratch that are easy for others to audit.
  </li>
  <li>
   Proficiency in (or a strong desire to learn) SQL to pull and manipulate your own data from internal databases.
  </li>
  <li>
   The ability to pivot quickly in a startup-like environment while maintaining the professionalism of a public financial institution.
  </li>
  <li>
   Bachelor's degree in Economics, Finance, Accounting, or a related field. CFA or CPA is a plus.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Nice to Have:
  <br/>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience with Crypto-native software.
  </li>
  <li>
   Previous experience in Fintech or a regulated financial services environment.
  </li>
  <li>
   Deep understanding of P&amp;L dynamics.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Compensation And Benefits
  <br/>
  <br/>
 </strong>
 The base pay range for this role is listed below. Final base pay offer will be determined based on individual factors such as the candidate&rsquo;s experience, skills, and location.
 <br/>
 <br/>
 To view all of our comprehensive and competitive benefits, visit our
 <strong>
  Benefits at SoFi
 </strong>
 page!
 <br/>
 <br/>
 SoFi provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion (including religious dress and grooming practices), sex (including pregnancy, childbirth and related medical conditions, breastfeeding, and conditions related to breastfeeding), gender, gender identity, gender expression, national origin, ancestry, age (40 or over), physical or medical disability, medical condition, marital status, registered domestic partner status, sexual orientation, genetic information, military and/or veteran status, or any other basis prohibited by applicable state or federal law.
 <br/>
 <br/>
 The Company hires the best qualified candidate for the job, without regard to protected characteristics.
 <br/>
 <br/>
 Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
 <br/>
 <br/>
 New York applicants: Notice of Employee Rights
 <br/>
 <br/>
 SoFi is committed to an inclusive culture. As part of this commitment, SoFi offers reasonable accommodations to candidates with physical or mental disabilities. If you need accommodations to participate in the job application or interview process, please let your recruiter know or email accommodations@sofi.com.
 <br/>
 <br/>
 Due to insurance coverage issues, we are unable to accommodate remote work from Hawaii or Alaska at this time.
 <br/>
 <br/>
 <strong>
  Internal Employees
  <br/>
  <br/>
 </strong>
 If you are a current employee, do not apply here - please navigate to our Internal Job Board in Greenhouse to apply to our open roles.
</div>


Financial Analyst, Strategic Finance, Crypto

The Toro Company

<div><div><div><p><b>Applicants must be legally authorized to work in the United States. We are unable to sponsor or take over sponsorship of a school/employment or any other visa, regardless of</b><b>expiration</b><b>date, now or in the future.</b></p></div><p></p><div><p><b>
Who Are We?</b></p></div><div><p>
The Toro Company is a homegrown, Minnesota-based company that has been in business since 1914. We pride ourselves on providing world-class equipment to helpmaintainthe environment that we love, while putting an emphasis on giving back to the communities that surround us.From residential lawns and gardens,to venues such as St Andrews Links and Target Field, we are a company with a global footprint and a passion for helping people beautify whatever landscape they may be in. With 100 years of operation under our belt and ahealthy tenure, come find out what makes The Toro Company the best place in the Twin Cities to build a career.</p></div><p></p><div><p>
Sr. Financial Analyst (Corporate FP&amp;A): Responsible for providing financial analysis and reporting to support departmental and divisional objectives. This role supports budgeting processes, monitors project spending, and ensures accuracy in financial data. Key duties include preparing summary reports for leadership, identifying variances and trends, recommending process improvements, and overseeing labor maintenance systems. The position also leads planning cycles (long-range, annual, quarterly, monthly), performs month-end and year-end closings, reconciles financial data, and ensures compliance with established procedures.</p></div><div><p><b>
What Will You Do?</b></p></div><div><p>
In order togrow and build a successful career with The Toro Company, you willbe responsible for:
</p></div><div><ul><li>Provide financial planning, reporting and analysis of department and cost center budgets.</li><li>
Prepare comprehensive reports for department &amp; division management that highlight a summary level of key financial factors requiring attention.</li><li>
Identify, recommend, and implement process changes to drive efficiency, data integrity and clarity of financials.</li><li>
Manage the Engineering Labor Maintenance systems to ensure proper assignment of cost centers to track manpower utilization.</li><li>
Identify monthly variances and trends, and recommend actions needed to meet financial objectives of the department and division.</li><li>
Execute processes such as the long-range plan, annual plan, quarterly projections, monthly estimates within the organization through strong working relationships with key business partners.</li><li>
Perform the final month end close process, including reconciling project and financial spending reports, creating journal vouchers for necessary adjustments and verifying month timecard hours in SAP.</li><li>
Perform the month end, quarter end, and year-end closings.</li><li>
Perform other duties as assigned.</li></ul></div><p></p><div><p><b>
What Do You Need?</b></p></div><div><p>
To be considered for this role, an individual should meet the following minimal requirements:
</p></div></div><div><div><ul><li><p>Bachelor's degree in finance, business or accounting required. MBA and/or CPA preferred</p></li><li><p>
Level II: 3-5 years of experience in planning, budgeting, accounting/finance</p></li><li><p>
Level III (Sr.): 5+ years of experience in planning, budgeting, accounting/finance</p></li><li><p>
Experience in manufacturing, engineering, or project accounting is a plus</p></li><li><p>
Self-starter with strong analytical and problem solving skills</p></li><li><p>
Excellent business acumen and strong interpersonal and communication skills</p></li><li><p>
Able to meet deadlines and work under pressure</p></li><li><p>
Strong software and systems acumen (ERP experience preferred, SAP and OneStream experience a plus)</p></li></ul></div><p></p><div><p><b>
What Can We Give You?</b></p></div><div><p>
At The Toro Company, we are always working to make sure our employees know just how valued they are. In addition to a competitive salary, an affordable and top tier medical/dental/vision plan, 401k, and many other great benefits - The Toro company offers employees at ourBloomington, MN HQlocation a variety ofperks, including:</p></div><div><ul><li><p><i>
Dress for your day</i>- We knowyou'remore productive whenyou'recomfortable, which is why TTC employees are encouraged to take advantage of our casual, corporate environment.</p></li></ul></div><div><ul><li><p><i>
Location</i>&ndash; Convenientlylocatednear both St. Paul and Minneapolis, we are centrallylocatedfor most commuters!</p></li></ul></div><div><ul><li><p><i>
Food</i>- Take advantage of our onsite caf&eacute;, which serves both breakfast and lunch. With a Caribou Coffee attached, you can grab a snack and a coffee at any time during your day.</p></li></ul></div><div><ul><li><p><i>
Wellness</i>- The Toro Company&rsquo;s HQ offers complimentary use of our onsite fitness facility to employees. In addition to physicalwellbeing, TTC offers a variety of mental health and financial health resources to all employees.</p></li></ul></div><div><ul><li><p><i>
Volunteerism</i>- The Toro Company is proud to provideemployees20 hours of paid time to volunteer in the community.</p></li></ul></div><div><ul><li><p><i>
Summer Hours</i>&ndash; Enjoy a flexible schedule during the summer! By working a little more during the first few days of the week, TTC employees at our Bloomington HQare able tostart their weekends early and leave by noon on Friday.</p></li></ul></div><div><ul><li><p><i>
Flexible Work Arrangements</i>&ndash; This team is currently implementing a hybrid work schedule. The opportunity to collaborate in the office and work from home part-time,has promotedteam-buildingand flexibility. #LI-Hybrid
</p></li></ul></div><div><ul><li><p><i>Competitive Salary</i>&ndash; The pay rangetakes into accountskills, experience, education, and location.It is not common to be hired at or near the top of the range; compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the annual pay range is between$85,000 - $110,000. Cash compensation is one piece of our competitive total rewards package. Eligibility and award amounts aredeterminedby company policy and performance metrics.If you need to, you can access your pay early with thedailypayapp.</p></li></ul></div><p></p><div><p>
At The Toro Company, we are committed to fostering a secure and trustworthy recruitment experience for our applicants. Recruitment fraud is a growing concern for job seekers, so please be aware that throughout our recruitment process,you&rsquo;llneverbe requiredto pay any fees ordisclosepersonal financial details when applying to TTC opportunities. All legitimate job opportunities must beapplied fordirectly through our official careers page at jobs.thetorocompany.com or via Workday, our applicant tracking system.</p></div><p></p><div><p>
The Toro Company is an Equal Opportunity Employer. We consider all qualified applicants based on merit and do not discriminateon the basis ofrace, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information, military service, or other non-merit factors. We are committed to creating a welcoming environment for all employees.</p></div></div></div>

Sr. Financial Analyst (Corporate FP&A) - The Toro Company

Apple

<p>At Apple, we don't just improve financial processes incrementally. We rethink how they should work.<br>
<br>
The Corporate FP&amp;A team is building the next generation of balance sheet and cash flow forecasting. We are actively exploring how AI, machine learning, and evolving Finance Transformation tools can enhance and modernize our process. We are working toward an analytical framework that can translate revenue, COGS, and operating expense dynamics into forecasts that are accurate, scenario-ready, and trusted at Apple scale.<br>
<br>
We are looking for a financial thinker who sees forecasting not as a reporting exercise but as a systems-level modeling challenge. Someone who can own Apple's consolidated balance sheet and cash flow forecast, bring the financial judgment to make it accurate, and serve as a bridge between finance, systems, and the process transformation efforts reshaping how forecasting works across the company.<br>
<br>
- Why This Role Is Different -<br>
<br>
Most balance sheet and cash flow roles ask you to consolidate inputs from other teams. This role asks you to build the intelligence behind the forecast itself and to own the judgment calls that determine its key assumptions.<br>
<br>
Revenue and cash move on different timelines. Channel sell-in differs from cash collection. Small shifts in working capital days move billions. Inventory builds consume cash before revenue arrives. Deferred revenue from services inverts the timing. Accruals, non-cash items, tax timing, and FX each create gaps between what the P&amp;L says and what cash actually does. Nothing moves alone, and the person in this seat needs to hold that integrated picture.<br>
<br>
The role has two dimensions. You'll partner with teams across the company to collect their forecasts and insights on cash flow. And you'll work internally within Corporate FP&amp;A to develop and refine our own complex assumptions and models where we own the analysis directly. The output of both feeds into a consolidated view that is shared monthly to Senior FP&amp;A leadership, Treasury, and the CFO to support strategic considerations and decision-making.<br>
<br>
<b>Description</b><br>
<br>
Own the Forecasting Framework &amp; Key Assumptions: Design, build, and refine the models that link P&amp;L assumptions to balance sheet and cash flow outcomes. Own the analytical judgment that sets key assumptions. That means separating structural changes from timing noise, modeling the real business mechanics underneath working capital (payment terms, supplier negotiations, manufacturing ramps, collections behavior across geographies), and understanding how cash tax timing and strategic decisions impacting the structure of our supply chain flow through to the balance sheet and cash flow forecast.<br>
<br>
Lead &amp; Improve the Forecast Process: Lead the company-wide rollup, coordinating with stakeholders across Sales and Retail Finance, Operations, Treasury, Tax, Accounting, and the other business units across the company. Don't just run the process, build it. Develop a vision for how the rollup evolves into a systematic capability with structured data flows, automated validation, and less reliance on ad hoc reconciliation. Challenge assumptions, reconcile inputs, and serve as the central point of accountability for forecast accuracy and executive-ready deliverables.<br>
<br>
Partner Across the Business &amp; Connect to Transformation: Be a genuine partner to the business teams that submit forecast inputs. Not by asking for better numbers, but by helping define the tools, data structures, and processes that make better numbers possible. This role sits at a natural intersection with Apple's broader Finance Transformation efforts. You'll see what the business teams need, what the forecasting process demands, and where investments in infrastructure or tooling can close the gap.<br>
<br>
Evolve the Toolkit &amp; Help Scale AI/ML Applications (Building What's Next): Identify and implement opportunities to augment forecasting with AI and machine learning, pattern recognition, anomaly detection and, predictive modeling for key drivers. Partner with data science and engineering teams to prototype and scale where it adds real value. We see a future where the forecast is less about assembling data and more about interpreting it. You'll help shape that vision and move it forward.<br>
<br>
<b>Preferred Qualifications</b><br>
<br>
Strong Financial Judgment: You can own complex assumptions, distinguish signal from noise, and clearly articulate your rationale. You don't just run models, you interpret what they're telling you.<br>
<br>
Business Acumen: You want to understand the business behind the numbers. You're naturally curious about how products ship, how cash collects, and why actuals differ from plan.<br>
<br>
Process Mindset: You think about how work gets done, not just the output. You see opportunities to make recurring processes more reliable and efficient.<br>
<br>
Modeling Proficiency: Strong Excel skills are a given. Experience with additional tools (e.g., SQL, Tableau, or similar) is a plus but not required - what matters is building models that are clear, repeatable, and auditable.<br>
<br>
Cross-Functional Influence: Track record of working effectively across teams and influencing without authority. You see yourself as a partner to business teams, not a consumer of their inputs.<br>
<br>
Communication Skills: Ability to distill complex financial dynamics into clear, concise narratives for senior leadership.<br>
<br>
Intellectual Curiosity: Interest in how forecasting is evolving and openness to new approaches and tools.<br>
<br>
MBA, CFA, or advanced degree is a plus but not required.<br>
<br>
<b>Minimum Qualifications</b><br>
<br>
5+ years of experience in finance, forecasting, planning, or analytical roles<br>
<br>
BS or BA in Business, Economics, Finance, Accounting, or a related quantitative field, or equivalent practical experience<br>
<br>
Apple is an equal opportunity employer that is committed to inclusion and diversity. We seek to promote equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics. Learn more about your EEO rights as an applicant .<br>
<br>
<b>Pay &amp; Benefits</b><br>
<br>
At Apple, base pay is one part of our total compensation package and is determined within a range. This provides the opportunity to progress as you grow and develop within a role. The base pay range for this role is between $137,900 and $207,300, and your base pay will depend on your skills, qualifications, experience, and location.<br>
<br>
Apple employees also have the opportunity to become an Apple shareholder through participation in Apple's discretionary employee stock programs. Apple employees are eligible for discretionary restricted stock unit awards, and can purchase Apple stock at a discount if voluntarily participating in Apple's Employee Stock Purchase Plan. You'll also receive benefits including: Comprehensive medical and dental coverage, retirement benefits, a range of discounted products and free services, and for formal education related to advancing your career at Apple, reimbursement for certain educational expenses - including tuition. Additionally, this role might be eligible for discretionary bonuses or commission payments as well as relocation. Learn more about Apple Benefits.<br>
<br>
Note: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.</p>

Senior Financial Analyst - Corporate FP&A

Open Lending

<div><h1 class="jobSectionHeader"><b>Financial Analyst, FP&amp;A</b></h1><p>
Title: Financial Analyst | Department: Finance</p><div>
Location: Austin, TX / Hybrid</div><p></p><h2 class="jobSectionHeader"><b>
POSITION SUMMARY</b></h2><p>
Open Lending Corporation (NASDAQ: LPRO) is seeking a detail-oriented and analytically driven Financial Analyst to join its Financial Planning &amp; Analysis (FP&amp;A) team. Reporting directly to the Sr Manager of FP&amp;A, this individual will support the full spectrum of FP&amp;A activities including budgeting, forecasting, financial modeling, and management reporting for a publicly traded financial technology company.</p><p>
This role presents an exceptional opportunity for an emerging finance professional to gain meaningful exposure to the financial operations of a public company, collaborate with cross-functional business partners, and develop a strong foundation in corporate FP&amp;A best practices.</p><p></p><h2 class="jobSectionHeader"><b>
DUTIES / RESPONSIBILITIES</b></h2><ul><li>
Assist in the preparation of the Company's annual operating plan and quarterly forecast updates, including the consolidation of inputs across business units.</li><li>
Maintain and update financial models used to project revenue, operating expenses, and key performance indicators in Adaptive/Workday Planning.</li><li>
Support variance analysis processes, identifying and clearly communicating drivers of budget-to-actual deviations.</li><li>
Partner with operational and revenue-facing departments to gather financial inputs, validate assumptions, and ensure alignment between operational activity and financial projections.</li><li>
Develop a working understanding of the Company's revenue model, cost structure, and key business drivers to provide relevant analytical support to business stakeholders.</li><li>
Perform ad hoc financial analysis and special projects as needed.</li><li>
Continuously improve financial reporting templates, processes, and workflows to enhance efficiency and analytical quality.</li><li>
Support the preparation of monthly and quarterly management reporting packages, including Board of Directors materials and investor-facing financial summaries.</li><li>
Maintain financial schedules and data integrity across internal reporting deliverables.</li></ul><h2 class="jobSectionHeader"><b>
EDUCATION / EXPERIENCE</b></h2><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a closely related field required.</li><li>
One to three (1&ndash;3) years of relevant experience in FP&amp;A, corporate finance, investment banking, public accounting, or a related discipline.</li><li>
Experience within a public company environment or financial services / fintech company is preferred but not required.</li><li>
Understanding of GAAP accounting standards; exposure to SEC reporting or public company financial processes is a plus.</li><li>
Prior internship or work experience in a Big Four, consulting, or investment environment is a plus.</li></ul><p></p><p><b>
Tools &amp; Systems</b></p><ul><li>
Microsoft Excel: Advanced proficiency required, including financial modeling, scenario analysis, and large data set manipulation.</li><li>
Microsoft PowerPoint: Strong working knowledge required; ability to construct clear, professional-quality presentations.</li><li>
Adaptive Insights (Workday Adaptive Planning): Exposure or hands-on experience preferred.</li><li>
Familiarity with ERP systems (e.g., NetSuite, Workday Financials) is advantageous.</li></ul><p></p><h2 class="jobSectionHeader"><b>
PREFERRED SKILLS &amp; COMPETENCIES</b></h2><ul><li>
Strong analytical and quantitative aptitude with a high degree of attention to detail.</li><li>
Effective written and verbal communication skills, with the ability to present financial information clearly to non-financial audiences.</li><li>
Demonstrated ability to manage multiple priorities and meet deadlines in a dynamic, fast-paced environment.</li><li>
Intellectual curiosity and a proactive orientation toward identifying process improvements and analytical solutions.</li><li>
Highest standards of integrity, confidentiality, and professional conduct, consistent with the obligations of a public company.</li></ul><p></p><h2 class="jobSectionHeader"><b>
PHYSICAL REQUIREMENTS</b></h2><ul><li>
Prolonged periods sitting at a desk and working on a computer.</li><li>
Must be able to lift up to 15 pounds at times.</li></ul></div>

Financial Analyst, FP&A

Search 10000+ Corporate fp&a analyst jobs near you this April. New roles added regularly across leading industries. Apply today.