financial planning analyst

Backyard Products

<div>
 Backyard Products is seeking a highly analytical and finance-driven Financial Analyst to support company-wide financial planning, forecasting, reporting, and strategic decision-making. This role is ideal for someone with a strong foundation in corporate finance, accounting, and financial modeling &mdash; not a general business analyst background. The Financial Analyst will partner closely with department leaders and executive leadership to provide actionable financial insights, improve forecasting accuracy, and drive operational performance.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Support monthly, quarterly, and annual forecasting and budgeting processes
 </li>
 <li>
 Develop and maintain complex financial models to support strategic initiatives, scenario planning, and investment decisions
 </li>
 <li>
 Analyze financial results, variances, trends, and key business drivers
 </li>
 <li>
 Prepare management reporting packages, dashboards, and executive presentations
 </li>
 <li>
 Support long-range financial planning and cash flow forecasting
 </li>
 <li>
 Partner with operational leaders to evaluate performance against budget and identify risks/opportunities
 </li>
 <li>
 Conduct profitability, margin, pricing, and cost analysis
 </li>
 <li>
 Assist with board reporting, lender reporting, and investor-related financial analysis as needed
 </li>
 <li>
 Improve FP&amp;A processes, reporting automation, and data integrity
 </li>
 <li>
 Collaborate with Accounting during month-end close to ensure accurate financial reporting
 </li>
 <li>
 Support ad hoc financial analysis and strategic projects
 
 
 </li>
 </ul>
 
 Required Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance or accounting
 </li>
 <li>
 4&ndash;7+ years of experience in FP&amp;A, corporate finance, private equity, or related finance roles
 </li>
 <li>
 Strong understanding of financial statements, budgeting, forecasting, and corporate finance principles
 </li>
 <li>
 Advanced Excel and financial modeling skills
 </li>
 <li>
 Experience with ERP and financial planning systems (Microsoft D365, Great Plains, NetSuite, SAP, Oracle, etc.)
 </li>
 <li>
 Ability to interpret large data sets and translate findings into business recommendations
 </li>
 <li>
 Strong analytical, communication, and presentation skills
 </li>
 <li>
 Experience partnering with senior leadership and cross-functional teams
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Experience in manufacturing, distribution, or other relevant industries
 </li>
 <li>
 Familiarity with BI/reporting tools such as Power BI or Tableau
 </li>
 <li>
 Experience with KPI development and operational finance analysis
 
 
 </li>
 </ul>
 
 Key Competencies
 
 
 
 <ul>
 <li>
 Financial acumen
 </li>
 <li>
 Strategic thinking
 </li>
 <li>
 Forecasting and modeling expertise
 </li>
 <li>
 Attention to detail
 </li>
 <li>
 Business partnership
 </li>
 <li>
 Problem-solving and decision support
 </li>
 <li>
 Executive communication
 </li>
 </ul>
</div>

Financial Analyst

Exploratorium

<div>SUMMARY
The Financial Analyst is a key partner in achieving the Exploratorium&rsquo;s mission and vision by providing financial guidance, support, and analysis to senior management and multiple departments within the organization. The Financial Analyst serves as a primary financial planning authority for assigned departments and leads cross-functional finance processes across the organization. The Financial Analyst exercises independent judgment and management-level authority over financial modeling, planning methodologies, and system administration within their portfolio of responsibility. The Financial Analyst brings their interest in both details and big picture concepts to communicate financial performance compared to budget, short-term and long-term business performance in their areas of responsibility, and other financial analysis as needed. The Financial Analyst owns financial planning infrastructure and stewards execution across departments. This position reports to the Director of Financial Planning &amp; Analysis. 
ESSENTIAL FUNCTIONS<ul><li>
Own and lead the annual budgeting and quarterly forecasting processes for assigned divisions.</li><li>
Work with Financial Analyst peers to prepare budget and forecast packages, including explanatory narratives, variance analysis, and presentation materials.</li><li>
Provide independent financial oversight across cost centers and departments within assigned portfolio.</li><li>
Create financial models for specific high-visibility projects or scenarios to facilitate operational or strategic decision-making.</li><li>
Identify financial risks and opportunities and provide strategic recommendations to department and senior leadership.</li><li>
Review data at the cost center/project level, division/consolidated group level, and organization level; ensure integrity of the submitted data.</li><li>
Improve financial outcomes by analyzing results, monitoring variances, identifying trends, and recommending actions to budget owners.</li><li>
Prepare presentation-ready financial reports, charts, tables, written summaries, and other materials.</li><li>
Acts as a financial business partner to department heads and senior managers, guiding budget decisions and financial strategy for assigned portfolios.</li><li>
Serves as the financial planning authority for assigned departments, providing independent recommendations to senior leadership on budget, forecast, and long-range planning decisions.</li><li>
Research and resolve inquiries for assigned departments and/or functional areas.</li><li>
Lead personnel cost tracking and payroll variance analysis.</li><li>
Support the Director of FP&amp;A in the development and maintenance of long range financial plan.</li><li>
Convene and lead financial planning meetings with department leadership to align assumptions, timelines, and resource strategies.</li><li>
Serve as institutional administrator and functional owner of Workday Adaptive Planning, responsible for system governance, reporting architecture, access controls, and continuous improvement.</li><li>
Manage special projects and other duties as assigned.</li></ul> 
MINIMUM QUALIFICATIONS<ul><li>
BA/BS degree in finance, accounting, business or closely related field</li><li>
5 years of progressively responsible experience in financial planning and analysis, budgeting, forecasting, and institutional or departmental financial management; experience in a complex nonprofit, museum, higher education, or similarly matrixed organization preferred</li><li>
Demonstrated experience guiding annual budget development, regular forecasting, and long-range financial planning processes for multiple departments, programs, or business units</li><li>
Advanced Excel skills; strong working knowledge of Microsoft Office Suite and Google Workspace applications</li><li>
Advanced knowledge/ownership of software administration and experience in administration of enterprise financial planning systems</li><li>
Proven ability to develop, maintain, and interpret complex financial models, scenario analyses, and management reports to support strategic planning, resource allocation, and operational decision-making</li><li>
Strong attention to detail combined with sound judgment and the ability to maintain a broad institutional perspective</li><li>
Self-motivated with the ability to work effectively with minimal direction and manage multiple projects; adeptness at working on both solo projects and team projects</li><li>
Excellent verbal and written communication skills</li><li>
Demonstrated ability to build effective working relationships and influence decision-making across all levels of the organization, including guiding budget managers and departmental leaders through planning and forecasting processes</li><li>
Proven ability to interpret financial information for managers, directors, and non-finance stakeholders and work collaboratively all levels of the organization</li><li>
Demonstrated discretion, professionalism, and sound judgment in handling confidential and sensitive financial information</li></ul> 
PREFERRED QUALIFICATIONS<ul><li>
Experience working in a non-profit organization; understanding of non-profit financials and accounting practices</li><li>
Experience working in Workday Adaptive Planning, especially work experience as an Administrator</li><li>
Familiarity with business intelligence and data visualization tools (e.g. MS Power BI or Tableau)</li><li>
Experience with SQL/database report building, particularly in Salesforce</li></ul> 
PHYSICAL REQUIREMENT
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.<ul><li>
This position is based in San Francisco, California, with staff expected to work on site a designated number of days per week based on department requirements</li><li>
Ability to work at a computer and view a monitor for extended periods of time.</li><li>
Ability to use standard office equipment, including a computer, keyboard, telephone, printer and copier</li><li>
Ability to lift, carry, push or move materials up to 20 pounds</li><li>
Ability to occasionally bend, reach, stoop, and move throughout the workplace</li></ul> 
APPLICATION DEADLINE
This position is open until filled 
HOW TO APPLY
This is a regular, full-time (37.5 hours per week), exempt non-union position that includes benefits. The salary for this position is $90,000 to $95,000 DOE. Applicants must be authorized to work in the US. We are unable to sponsor or take over sponsorship of employment Visa at this time. Please, no phone calls in regards to this job. Please include a cover letter with your application. Applications submitted without a cover letter will not be considered for review. To apply, please visit the Exploratorium job page. 
The Exploratorium is proud to be an equal opportunity employer and values diversity, inclusion and respect. We welcome and strongly encourage applicants from all backgrounds. All qualified applicants will receive consideration for employment.</div>

Parker Management

<div>The Financial Analyst role in the FP&amp;A department works with directors and senior leadership team members to provide financial insights and recommendations that help drive company strategy and decision-making. The Financial Analyst prepares monthly financial reviews with deep dive ad hoc analytics to explain root causes for large variances. This position collaborates with department heads to plan annual budgets and perform ROI analytics on capital projects. In addition, the Financial Analyst helps maintain in-depth cash flow models used to support capital planning and strategic decision-making processes. 


ESSENTIAL DUTIES AND RESPONSIBILITIES 


Responsibilities:
<ul>
<li>Recurring analysis of both financial and operational data on an ad hoc, daily, weekly, monthly, quarterly, and annual basis</li>
<li>Continually improve the analytics process to make it more efficient and effective</li>
<li>Coordinate and work with cross-functional team members in business intelligence, finance and operations to establish and continuously improve the reporting process</li>
<li>Identify key business issues and opportunities and work efficiently and effectively towards achieving solutions</li>
<li>Assist in facilitating department level budgeting and forecast development</li>
<li>Monitor department level budget to actual performance and effectively communicate the results to finance and operations leadership</li>
<li>Identify root causes of budget to actual variances and implement effective corrective actions</li></ul> 


Knowledge, Skills, and Abilities:
<ul>
<li>Strong analytical skills</li>
<li>Ability to pay attention to details while also understanding financial impacts at a macro level</li>
<li>Advance MS Excel expertise</li>
<li>Exposure to financial, labor and other operational modeling</li>
<li>Working understanding of GAAP</li>
<li>Experience using tools such as Alteryx, Power BI and/or Vena a plus</li></ul> 


EDUCATION AND REQUIREMENTS 


Required:
<ul>
<li>Bachelor's degree in Finance, Accounting, Statistics, or other related fields in Business</li></ul> 


Preferred:
<ul>
<li>Retail, Restaurant or Convenience Store experience a plus</li>
<li>Three years of experience in a financial or operations analyst role is a plus</li>
<li>Passion for constant and continued learning</li></ul> 


PHYSICAL REQUIREMENTS
<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>
Equal Opportunity Employer 
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.</div>

CleanLife

We're Hiring | Financial AnalystLocation: Riyadh, Saudi ArabiaJob Objective:Are you passionate about transforming numbers into strategic business decisions?We are looking for a Financial Analyst who can provide meaningful financial insights, build robust financial models, and support business leaders with data-driven recommendations. The ideal candidate will play a key role in budgeting, forecasting, financial planning, profitability analysis, and performance reporting to help drive sustainable business growth.Key Responsibilities:<ul><li>Prepare and analyze daily, weekly, monthly, and quarterly financial reports.</li><li>Develop and maintain financial models to support strategic planning and investment decisions.</li><li>Prepare annual budgets and periodic financial forecasts.</li><li>Conduct variance analysis between actual results, budgets, and forecasts.</li><li>Analyze revenue, operating costs, gross margins, and profitability across business units.</li><li>Monitor financial performance and identify business trends, risks, and growth opportunities.</li><li>Perform cost analysis and recommend initiatives to improve operational efficiency and optimize expenses.</li><li>Prepare cash flow forecasts and support working capital management.</li><li>Develop and monitor financial KPIs and executive dashboards.</li><li>Evaluate the financial feasibility of new projects, investments, and business initiatives.</li><li>Support month-end and year-end financial closing by providing financial analysis and reporting.</li><li>Partner with Accounting, Operations, Sales, Procurement, and other departments to ensure accurate financial data.</li><li>Prepare management presentations and executive reports for leadership.</li><li>Ensure the accuracy, integrity, and consistency of financial information.</li><li>Support internal and external audit requirements.</li><li>Identify opportunities to automate reporting processes and enhance reporting efficiency.</li><li>Stay current with financial regulations, accounting standards, and industry best practices.</li></ul>Qualifications:<ul><li>Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.</li><li>3&ndash;5 years of experience in Financial Analysis, FP&amp;A, Corporate Finance, or a similar role.</li><li>Strong analytical, financial modeling, and problem-solving skills.</li><li>Advanced proficiency in Microsoft Excel and financial reporting tools.</li><li>Experience with ERP systems and BI tools is a plus.</li><li>Excellent communication and presentation skills.</li><li>Ability to work in a fast-paced environment and manage multiple priorities.</li><li>Professional certifications such as ACCA or ICAEW are highly preferred.</li></ul>Work Location: In person

Parker's Kitchen

<div>The Financial Analyst role in the FP&amp;A department works with directors and senior leadership team members to provide financial insights and recommendations that help drive company strategy and decision-making. The Financial Analyst prepares monthly financial reviews with deep dive ad hoc analytics to explain root causes for large variances. This position collaborates with department heads to plan annual budgets and perform ROI analytics on capital projects. In addition, the Financial Analyst helps maintain in-depth cash flow models used to support capital planning and strategic decision-making processes. 


ESSENTIAL DUTIES AND RESPONSIBILITIES 


Responsibilities:
<ul>
<li>Recurring analysis of both financial and operational data on an ad hoc, daily, weekly, monthly, quarterly, and annual basis</li>
<li>Continually improve the analytics process to make it more efficient and effective</li>
<li>Coordinate and work with cross-functional team members in business intelligence, finance and operations to establish and continuously improve the reporting process</li>
<li>Identify key business issues and opportunities and work efficiently and effectively towards achieving solutions</li>
<li>Assist in facilitating department level budgeting and forecast development</li>
<li>Monitor department level budget to actual performance and effectively communicate the results to finance and operations leadership</li>
<li>Identify root causes of budget to actual variances and implement effective corrective actions</li></ul> 


Knowledge, Skills, and Abilities:
<ul>
<li>Strong analytical skills</li>
<li>Ability to pay attention to details while also understanding financial impacts at a macro level</li>
<li>Advance MS Excel expertise</li>
<li>Exposure to financial, labor and other operational modeling</li>
<li>Working understanding of GAAP</li>
<li>Experience using tools such as Alteryx, Power BI and/or Vena a plus</li></ul> 


EDUCATION AND REQUIREMENTS 


Required:
<ul>
<li>Bachelor's degree in Finance, Accounting, Statistics, or other related fields in Business</li></ul> 


Preferred:
<ul>
<li>Retail, Restaurant or Convenience Store experience a plus</li>
<li>Three years of experience in a financial or operations analyst role is a plus</li>
<li>Passion for constant and continued learning</li></ul> 


PHYSICAL REQUIREMENTS
<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>Equal Opportunity Employer 
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. 
Parker&rsquo;s is an equal-opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. Parker&rsquo;s does not discriminate on the basis of disability, veteran status or any other basis protected under federal, state, or local laws.</div>

MDW Associates, LLC

<div>MDW Associates is currently seeking a Junior Financial Analyst to provide support to the Missile Defense Agency (MDA) in Redstone Arsenal, AL. The Junior Financial Analyst may perform a combination of some or all of the following duties:<ul><li>
Work independently to solve complex problems.</li><li>
Perform strategic planning, Business Case Analysis, POM, and budget formulation (i.e. Congressional justification materials) under Government direction with federal funds execution in multiple appropriations.</li></ul>
Required Experience/Skills:<ul><li>
Knowledge of DoD and/or MDA Planning, Programming, Budget Formulation and Execution (PPBE)</li><li>
Understanding of the implementation of OSD PPBE guidance to develop budget justification documentation for the Program and Budget Review (PBR) and President's Budget (PB) for RDT&amp;E, O&amp;M, Procurement and MILCON appropriations</li><li>
Ability to independently resolve issues and present solutions to senior leadership using business case analyses, &quot;what if&quot; drills, briefings, issue papers, resource reallocation, analysis of alternatives, etc.</li><li>
Understanding and application of relevant Financial Management Regulations and OMB Circular A-11</li><li>
Organize, analyze and consolidate financial data for program acquisition planning, reviews, and reporting</li><li>
Tracking and reporting on Financial Execution spending rates against established internal and external controls using DoD and MDA databases</li><li>
Maintain financial databases of Agency's operating budget</li><li>
Prepare and execute program funding requests (PRs, MIPR)</li><li>
Defending the budget and spending plans to internal/external stakeholders by developing supporting products</li><li>
Established knowledge of Excel and MS Office Suite</li></ul>
Education Requirement/Required Years of Experience:<ul><li>
High School Degree and 0-3 years of related experience</li><li>
BA/BA in a related field preferred
</li></ul>Security Requirement(s):<ul><li>
Ability to obtain a US Security Clearance (Secret, TS, TS/SCI)</li></ul>
Company Description
Incorporated in 2012, MDW is a small business with headquarters in McLean, VA, and offices in Huntsville, AL. We provide Federal government clients with consulting, management services, advisory and assistance services, decision support, strategic planning, process planning and improvement, task execution, and metrics analysis. Our mission is to make our clients more successful by providing honest assessments, exceptional analysis, prudent advice, direct communication, and hard work.
Our core capabilities include:<ul><li>
Strategic Planning</li><li>
Cost Estimating</li><li>
Budget Programming and Justification</li><li>
Budget Execution</li><li>
Acquisition Management</li><li>
Financial Systems SupportIntegration</li></ul>
MDW Associates, LLC (&quot;MDW&quot;) is an equal opportunity employer and does not discriminate in hiring or employment on the basis of race, religion, color, sex, sexual orientation, gender identity, national origin, age, marital status, covered veteran status, mental or physical disability, pregnancy or any other unlawful basis unrelated to the ability to do the job. MDW seeks to employ talented, ethical, and entrepreneurial-minded persons. Our applicants and employees are protected from discrimination as required by Federal law.
Additional Information
We offer a competitive and comprehensive benefits and compensation package for our employees, including but not limited to:<ul><li>
Health</li><li>
Dental</li><li>
Vision</li><li>
Group Life Insurance/Long Term Disability/Short Term Disability</li><li>
Retirement/401(k)</li><li>
Flexible Leave Policy</li></ul>
All information will be kept confidential according to EEO guidelines</div>

Junior Financial Analyst

SIG SAUER, Inc.

<div>Financial Analyst II, Production

SIG SAUER, Inc. (http://www.sigsauer.com) is a leading provider and manufacturer of firearms, electro-optics, ammunition, airguns, suppressors, remote controlled weapons stations, and training. For over 250 years SIG SAUER, Inc. has evolved, and thrived, by blending American ingenuity, German engineering, and Swiss precision. Today, SIG SAUER is synonymous with industry-leading quality and innovation which has made it the brand of choice amongst the U.S. Military, the global defense community, law enforcement, competitive shooters, hunters, and responsible citizens. Additionally, SIG SAUER is the premier provider of elite firearms instruction and tactical training at the SIG SAUER Academy. Headquartered in Newington, New Hampshire, SIG SAUER employs people across various U.S. locations, and global facilities across multiple regions. SIG SAUER is certified a Great Place to Work&trade;. (https://www.greatplacetowork.com/certified-company/7021599) For more information about the company and product line visit: www.sigsauer.com (http://www.sigsauer.com/).

Position Summary: The Financial Analyst II, Production provides financial analysis and decision support for Production and Manufacturing operations. This role focuses on cost analysis, budgeting, forecasting, and performance reporting to support operational efficiency, cost control, and strategic decision-making. This mid-level role requires experience in a high-volume manufacturing environment; experience working within a matrixed organization is preferred. The ability to organize large sets of data and synthesize varying data sets is required. The Financial Analyst II, Production possesses intermediate Excel modeling skills, the ability to correct errors to ensure accuracy, and produce high-quality work. They are capable of supporting actual results, annual budgets, and financial projections. The Financial Analyst II, Production works closely with Production, Operations, Supply Chain, and Accounting teams.

FLSA: Exempt

Job Duties and Responsibilities:
<ul>
<li>Analyze production costs, including labor, materials, overhead, and variances against standard costs.</li>
<li>Prepare and present regular financial reports, dashboards, and KPIs related to production performance.</li>
<li>Conduct variance analysis (price, usage, volume, and efficiency) and provide clear explanations to management.</li>
<li>Support the development of annual operating budgets and periodic forecasts for production departments.</li>
<li>Monitor actual results against budget and forecast, identifying risks and opportunities.</li>
<li>Assist in long-range planning and capacity analysis.</li>
<li>Identify cost drivers and recommend opportunities for cost reduction and operational improvements.</li>
<li>Partner with Production and Operations teams to improve cost visibility and financial discipline.</li>
<li>Support continuous improvement initiatives by providing financial impact assessments.</li>
<li>Maintain and validate production-related financial data in ERP and reporting systems.</li>
<li>Develop and maintain financial models to support production planning, make/buy decisions, and capital investments.</li>
<li>Ensure accuracy and consistency of financial data across systems.</li>
<li>Collaborate with Production, Engineering, Supply Chain, and Accounting teams on financial issues.</li>
<li>Support month-end close activities related to production accounting and inventory.</li>
<li>Assist with audits by providing documentation and explanations for production-related financial data.</li>
<li>Analyze data to identify potential trends, inconsistencies, and outliers; help resolve issues and support decisions.</li>
<li>Engage in and actively volunteer for Continuous Improvement projects/tasks.</li>
<li>Participate in 5S workplace organizational activities and maintain the area in good working order through sustainment activities.</li>
<li>Miscellaneous duties as assigned.</li>
<li>Must follow all required Safety and ISO procedures.</li>
</ul>
Education/Experience &amp; Skills:
<ul>
<li>Bachelors degree in Finance, Accounting, or a related field, and typically 2-6 years of previous work experience in a Financial Analyst capacity or like position. Production, manufacturing, or operations-focused environment experience preferred.</li>
<li>CPA, CMA, or progress toward certification is a plus.</li>
<li>Strong understanding of cost accounting, standard costing, and variance analysis.</li>
<li>Proficiency in Microsoft Excel; experience with ERP systems (e.g., SAP, Oracle, Costpoint) preferred.</li>
<li>Strong analytical, problem-solving, and organizational skills. Solid experience in interpreting and analyzing complex datasets that help frame thoughts and outcomes for senior members of the team.</li>
<li>Ability to communicate financial information clearly to non-financial stakeholders.</li>
<li>Knowledge of inventory accounting and production metrics.</li>
<li>Attention to detail and accuracy. Analyze data to identify potential trends, inconsistencies, and outliers; help resolve issues and support decisions.</li>
<li>Strong business acumen.</li>
<li>Collaborative and proactive mindset.</li>
<li>Must be able to clearly, concisely, and accurately convey ideas and information to others, both verbally and in written form.</li>
<li>Skilled at managing multiple priorities and deadlines in a fast-paced environment, ensuring accuracy and timeliness with minimal guidance.</li>
</ul>
Working Conditions:
<ul>
<li>Prolonged periods of sitting at a desk and working at a computer using a keyboard and mouse performing repetitive tasks.</li>
<li>Ability to open file cabinets, reach with hands and arms, bend, and twist, lift and move files.</li>
<li>Ability to lift up to 25 pounds.</li>
<li>Must wear required Personal Protective Equipment (PPE) where required.</li>
<li>Must comply with all work exposure EH&amp;S training requirements and adhere to SIG SAUER Inc. Security Mandates.</li>
</ul>
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by law.
Equal Opportunity Employer 
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.</div>

Financial Analyst II, Production

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Financial Analyst II, Production