financial planning and analysis (fp&a) analyst

Kratos Defense

<div>Job Description: 
Kratos Defense and Rocket Support Services is currently seeking a Financial Planning and Analysis (FP&amp;A) Analyst. The FP&amp;A Analyst supports the Finance team by providing financial insights, forecasting, and analytical support to drive strategic decision-making. This role partners closely with the VP of Finance and Operations and cross-functional leaders to monitor performance, develop budgets, and identify opportunities for growth and efficiency.
Key Responsibilities:<ul><li>
Develop and maintain financial models, forecasts, and annual budgets</li><li>
Analyze monthly financial results and variances against budget and prior periods</li><li>
Prepare and deliver financial reports, dashboards, and presentations for leadership</li><li>
Support long-range planning and strategic initiatives</li><li>
Partner with business units to provide financial guidance and improve performance</li><li>
Identify trends, risks, and opportunities through data analysis</li><li>
Assist with month-end close activities and financial reporting processes</li><li>
Improve and streamline financial processes, tools, and reporting capabilities</li></ul> 
Experience and Skills:
Qualifications:<ul><li>
Bachelor's degree in Finance, Accounting, Economics, or related field</li><li>
5-7+ years of experience in FP&amp;A, corporate finance, or related role</li><li>
Strong financial modeling and analytical skills</li><li>
Advanced proficiency in Excel; experience with financial systems (e.g., ERP, BI tools) preferred</li><li>
Excellent communication and presentation skills</li><li>
Ability to manage multiple priorities and meet deadlines</li></ul>
Preferred Qualifications:<ul><li>
Experience supporting senior leadership or executive teams</li><li>
Familiarity with budgeting, forecasting, and variance analysis</li><li>
Experience with tools such as Power BI, Cost Point/Deltek</li></ul>
Key Competencies:<ul><li>
Analytical thinking and problem-solving</li><li>
Attention to detail and accuracy</li><li>
Business acumen</li><li>
Collaboration and communication</li><li>
Initiative and continuous improvement mindset</li></ul>
#LI-Onsite
#LI-AC1 
Job Benefits:<ul><li>
Medical, Dental &amp; Vision Insurance Coverage</li><li>
Life/ADD &amp; Short/Long Term Disability Insurance</li><li>
401(k) Savings Plan</li><li>
Employee Stock Purchase Plan (ESPP)</li><li>
Paid Time-Off (PTO)</li><li>
Holidays</li><li>
Education Reimbursement</li></ul> 
Kratos Defense is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws.
Disability Accessibility Accommodation 
If you require an accommodation to navigate or apply to our careers site, please send your request to HRAccessibility@kratosdefense.com or call 858-964-2916. Any inquires not related to requesting an accommodation will be discarded.
Pay Transparency 
The company will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
Job Applicant Privacy Notice 
For applicants in the EU and California residents, please review our privacy notice. 
 
 
 
From: Kratos Defense</div>

Financial Planning and Analysis (FP&A) Analyst

<div>Title:
Functional Budget Analyst
Mission Technology Solutions - Defense, intelligence and space innovation technology at the speed of tomorrow.
KBR combines mission expertise with advanced digital technologies to solve the world&rsquo;s toughest challenges on a global scale. KBR is a trusted national security partner for a wide array of customers across space, land, air and sea. KBR delivers innovative solutions across digital engineering and integration, rapid prototyping, mission operations, data analytics, artificial intelligence and secure logistics. At KBR, We deliver.&trade;
KBR is seeking a detail-oriented and customer-focused Functional Budget Analyst to support enterprise budgeting, forecasting, and financial reporting across corporate functions. Reporting to the Functional Budgets Manager, this role works closely with department budget owners to ensure financial accuracy, monitor performance, and support informed decision-making. The analyst assists with budget preparation, variance analysis, and reporting while maintaining compliance with government regulations and internal policies and contributes to continuous improvement of financial processes in a collaborative environment.
Key Responsibilities<ul><li>
Support the preparation, consolidation, and analysis of functional department budgets, ensuring accuracy and consistency</li><li>
Assist in maintaining and updating forecasting models for short- and long-term planning initiatives</li><li>
Monitor budget performance and perform variance analysis, highlighting key trends and escalating issues as needed</li><li>
Partner with department budget owners and FP&amp;A team members to support financial reporting and analysis</li><li>
Assist in the preparation of budget review materials and contribute to discussions on financial performance</li><li>
Provide responsive support to internal stakeholders, helping address questions and deliver financial insights</li><li>
Ensure adherence to government regulations (FAR, DFARS, CAS) and internal financial policies</li><li>
Support internal and external audits by organizing documentation and assisting with audit requests</li><li>
Identify opportunities for process improvements and support implementation efforts</li><li>
Assist with financial system updates, reporting enhancements, and data validation activities</li></ul>
Basic Qualifications<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field</li><li>
2+ years of experience in government contracting or financial analysis (indirect budgeting exposure preferred)</li><li>
Working knowledge of FAR, CAS, and DCAA audit requirements</li><li>
Foundational skills in financial analysis, forecasting, and Excel-based modeling</li><li>
Strong analytical, organizational, and communication skills</li><li>
Ability to work under general supervision while managing multiple priorities and deadlines</li></ul>
Additional Compensation: KBR may offer bonuses, commissions, or other forms of compensation to certain job titles or levels, per internal policy or contractual designation. Additional compensation may be in the form of sign on bonus, relocation benefits, short term incentives, long term incentives, or discretionary payments for exceptional performance.
Benefits: KBR offers a selection of competitive lifestyle benefits which could include a 401K plan with company match, medical, dental, vision, life insurance, AD&amp;D, flexible spending account, disability, paid time off, or flexible work schedule. We support career advancement through professional training and development.
Belong, Connect and Grow at KBR 
 
At KBR, we are passionate about our people and our Zero Harm culture. These inform all that we do and are at the heart of our commitment to, and ongoing journey toward being a People First company. That commitment is central to our team of team&rsquo;s philosophy and fosters an environment where everyone can Belong, Connect and Grow. We Deliver &ndash; Together.
KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.</div>

Functional Budget Analyst

<div>Mission Technology Solutions - Defense, intelligence and space innovation technology at the speed of tomorrow.
KBR combines mission expertise with advanced digital technologies to solve the world&rsquo;s toughest challenges on a global scale. KBR is a trusted national security partner for a wide array of customers across space, land, air and sea. KBR delivers innovative solutions across digital engineering and integration, rapid prototyping, mission operations, data analytics, artificial intelligence and secure logistics. At KBR, We deliver.&trade;
KBR is seeking a detail-oriented and customer-focused Functional Budget Analyst to support enterprise budgeting, forecasting, and financial reporting across corporate functions. Reporting to the Functional Budgets Manager, this role works closely with department budget owners to ensure financial accuracy, monitor performance, and support informed decision-making. The analyst assists with budget preparation, variance analysis, and reporting while maintaining compliance with government regulations and internal policies and contributes to continuous improvement of financial processes in a collaborative environment.
Key Responsibilities<ul><li>
Support the preparation, consolidation, and analysis of functional department budgets, ensuring accuracy and consistency</li><li>
Assist in maintaining and updating forecasting models for short- and long-term planning initiatives</li><li>
Monitor budget performance and perform variance analysis, highlighting key trends and escalating issues as needed</li><li>
Partner with department budget owners and FP&amp;A team members to support financial reporting and analysis</li><li>
Assist in the preparation of budget review materials and contribute to discussions on financial performance</li><li>
Provide responsive support to internal stakeholders, helping address questions and deliver financial insights</li><li>
Ensure adherence to government regulations (FAR, DFARS, CAS) and internal financial policies</li><li>
Support internal and external audits by organizing documentation and assisting with audit requests</li><li>
Identify opportunities for process improvements and support implementation efforts</li><li>
Assist with financial system updates, reporting enhancements, and data validation activities</li></ul>
Basic Qualifications<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field</li><li>
2+ years of experience in government contracting or financial analysis (indirect budgeting exposure preferred)</li><li>
Working knowledge of FAR, CAS, and DCAA audit requirements</li><li>
Foundational skills in financial analysis, forecasting, and Excel-based modeling</li><li>
Strong analytical, organizational, and communication skills</li><li>
Ability to work under general supervision while managing multiple priorities and deadlines</li></ul>
Additional Compensation: KBR may offer bonuses, commissions, or other forms of compensation to certain job titles or levels, per internal policy or contractual designation. Additional compensation may be in the form of sign on bonus, relocation benefits, short term incentives, long term incentives, or discretionary payments for exceptional performance.
Benefits: KBR offers a selection of competitive lifestyle benefits which could include a 401K plan with company match, medical, dental, vision, life insurance, AD&amp;D, flexible spending account, disability, paid time off, or flexible work schedule. We support career advancement through professional training and development.
Belong, Connect and Grow at KBR 
 
At KBR, we are passionate about our people and our Zero Harm culture. These inform all that we do and are at the heart of our commitment to, and ongoing journey toward being a People First company. That commitment is central to our team of team&rsquo;s philosophy and fosters an environment where everyone can Belong, Connect and Grow. We Deliver &ndash; Together.
KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.</div>

Youtube

<div><h3 class="jobSectionHeader">Minimum qualifications:</h3><ul>
<li>Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience.</li>
<li>4 years of experience in financial planning and analysis (FP&amp;A), consulting, or a related function, or an advanced degree.</li></ul> 
<h3 class="jobSectionHeader">
Preferred qualifications:</h3><ul>
<li>Experience in management consulting, investment banking, finance, corporate strategy or similar environment.</li>
<li>Proficiency with SQL or similar database querying languages and database schema.</li>
<li>Ability to self-start in an unstructured environment, comfortable managing with ambiguity and juggling multiple projects.</li>
<li>Excellent problem-solving, modeling and analysis skills, combined with impeccable business judgment, leadership skills, and ability to communicate with a executive management team.</li>
</ul><div><h2 class="jobSectionHeader">About the job</h2>
Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst, your work, whether it's modeling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. While working on multiple projects at a time, you are focused on the details while finding creative ways to solve big picture challenges.

As a part of the YouTube Finance team, you will be a part of the broader Strategy, Analytics, and Finance team (SAF) whose mission is to make YouTube commercially sustainable and more valuable by identifying and steering the business towards the biggest opportunities, guiding the organization to make the best possible decisions, and enabling effective implementation with proactive and trusted risk management.<div>
In this role, you will build a data layer spanning product silos to deliver actionable financial insights to the product-specific finance leads. You will define and model the economics of intersecting value streams such as Live Streaming, Shopping, and Generative AI, transforming ambiguous questions into structured financial analyses. You will be a well-rounded performer in a high-energy growth environment, bringing excellent data analysis skills, including SQL proficiency and spreadsheet modeling expertise, performing in-depth search into underlying assumptions while recommending efficient, scalable approaches.</div>
The name Google came from &quot;googol,&quot; a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.<div></div><div> 
The US base salary range for this full-time position is $117,000-$167,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.</div><div></div><div> 
Please note that the compensation details listed in US role postings reflect the base salary only, and do not include bonus, equity, or benefits. Learn more about benefits at Google.</div></div><div><h2 class="jobSectionHeader">
Responsibilities</h2><ul>
<li>Design, develop, and maintain a unified data layer to standardize key metrics across emerging product areas (e.g. Shorts, Shopping, Generative AI) and other cross-product initiatives.</li>
<li>Analyze and model the financial impact of evolving creator monetization structures.</li>
<li>Partner with Finance Leads on ad hoc, high-priority projects that address fundamental business questions, such as defining the financial value of various launches across product verticals.</li>
<li>Drive the agenda for ongoing support processes such as monthly spend reporting, incentive fund guardrails and annual planning for growth investments.</li>
</ul></div>Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form.</div>

Financial Analyst, YouTube

Team Housing Solutions, Inc.

<div><div><div>Required: Minimum of two (2) years of experience as a Senior Financial Analyst.</div></div><div><div>
Location: New Braunfels, TX (Onsite Role)</div></div>
About Us
At Team Housing Solutions, we&rsquo;re passionate about delivering exceptional temporary lodging services to organizations sending teams across the United States and around the globe. We build housing solutions on-demand by partnering with property owners, asset managers, and third-party providers&mdash;offering unmatched flexibility and cost savings for our clients.
Our mission? To provide superior temporary lodging experiences through streamlined systems, impeccable service, and a collaborative spirit that values our dedicated team, supply partners, and clients alike.
About the Role
As a Senior Financial Analyst, you will serve as a strategic partner to leadership by providing high-level financial analysis, modeling, and decision support. You will take ownership of complex budgeting and forecasting processes, lead financial performance reviews, and play a key role in driving profitability and operational efficiency. This position requires a strong analytical mindset, attention to detail, and the ability to translate financial data into actionable insights that guide executive decision-making.
Key Responsibilities
Financial Strategy, Reporting, and Analysis<ul><li>
Lead the preparation and presentation of monthly, quarterly, and annual financial and operational reports to executive leadership.</li><li>
Partner with the CFO and department heads to develop and refine annual budgets, rolling forecasts, and long-term financial plans.</li><li>
Conduct detailed variance analysis to identify trends, risks, and opportunities, providing strategic recommendations to improve financial performance.</li><li>
Develop and maintain advanced financial models to support business planning, scenario analysis, and investment decisions.</li><li>
Serve as a financial advisor to cross-functional leaders, translating financial insights into strategic and operational initiatives.</li><li>
Ensure accuracy and timeliness of reporting.</li></ul>
Data Analytics, Insight Generation, and Automation<ul><li>
Lead efforts to consolidate and normalize data across multiple systems (e.g., ERP, CRM, internal databases) to ensure reporting consistency and integrity.</li><li>
Build dynamic dashboards and visualization tools in Excel, Power BI, or other analytics platforms to communicate key financial insights.</li><li>
Utilize statistical and predictive modeling techniques to forecast financial outcomes and assess business risks.</li><li>
Identify and implement opportunities to automate recurring financial processes, improving accuracy and efficiency.</li><li>
Collaborate with IT and accounting to enhance financial systems, data flow, and reporting capabilities.
</li></ul>Strategic Initiatives and Leadership<ul><li>
Partner with senior leadership on strategic initiatives, including pricing strategies, cost optimization, and capital investment analysis.</li><li>
Lead ad hoc projects and special analyses supporting new business ventures.</li><li>
Drive process improvements across finance and operations to support scalable growth.</li><li>
Mentor and guide junior analysts, fostering analytical and professional development within the finance team.</li></ul><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field required.</li><li>
MBA, CPA, or FMVA certification strongly preferred.</li><li>
Minimum five to seven years of progressive experience in financial analysis, strategic finance, or corporate FP&amp;A.</li><li>
Proven track record in developing complex financial models and supporting executive-level decision-making.</li><li>
Experience in data analytics, automation, and financial systems integration preferred.</li><li>
Exceptional analytical and problem-solving skills, with attention to detail and accuracy.</li><li>
Advanced proficiency in Excel (including Macros, PivotTables, and financial modeling) and experience with ERP/BI systems (e.g., NetSuite, Power BI, or similar).</li><li>
Strong communication and presentation skills with the ability to distill complex financial data into actionable insights.</li><li>
Demonstrated leadership in cross-functional collaboration and project management.</li><li>
High integrity with the ability to handle confidential information discreetly.</li></ul></div>

Senior Financial Analyst

Raising Cane's Chicken Fingers

<div>
 
 At Raising Cane&rsquo;s Chicken Fingers&reg;, we serve only the most Craveable Chicken Finger Meals&reg; &mdash; it&rsquo;s our ONE LOVE&reg;. What began as a dream by our Owner and Founder, Todd Graves, has grown into one of the fastest-growing chicken concepts, with over 1,000 Restaurants worldwide. Known for our great Crew and cool Culture, we live by a Work Hard, Have Fun philosophy. As we continue to grow across the U.S. and internationally, including Restaurants in the U.K. and Mexico, every Crewmember plays an important role in our success. Now is your chance to join the team and help establish Cane&rsquo;s in the U.K!
 
 
 
 
 
 
 Job Description
 
 
 
 
 The Senior Financial Analyst supports Restaurants within their assigned division by building and interpreting financial data that guides operational and strategic decisions. The role requires strong technical skills in analysis, modeling, and reporting, as well as the ability to translate findings into clear communication, presentations, and insights that highlight business opportunities for leadership. This position is hands-on, with active involvement in both the data and the business to ensure insights drive impact.
 
 
 
 
 Your Impact and Responsibilities:
 
 
 
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 <li>
 
 Support recurring reporting cycles (weekly, monthly, quarterly, annual) with accurate, actionable insights
 
 
 
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 Deliver clear, timely financial reporting and commentary on business performance, trends, and forecasts to guide decision-making at both the Restaurant and company levels
 
 
 
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 Assess performance of marketing initiatives by analyzing costs, incremental sales lift, and break-even thresholds to provide actionable insights and guide future promotional strategies
 
 
 
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 </ul>
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 <li>
 
 Build and maintain financial models and tools to analyze results, optimize profitability, and strengthen reporting capabilities
 
 
 
 </li>
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 Conducts ad-hoc analysis focused on financial performance and operational metrics as the need arises, delivering timely insights to stakeholders
 
 
 
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 Provide insights and recommendations to cross-functional teams, including Marketing, FP&amp;A, Business Intelligence, IT, and Operations to support strategic initiatives
 
 
 
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 </ul>
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 Create and deliver financial presentations that clearly communicate findings and opportunities to leadership
 
 
 
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 Contribute to the annual budget development and quarterly re-forecasts through the preparation, validation, and system upload of financial data
 
 
 
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 Travel Requirements:
 
 
 
 
 Up to 5%
 
 
 
 
 
 
 Qualifications
 
 
 
 
 Required Qualifications:
 
 
 
 <ul>
 <li>
 
 3+ years of financial analysis experience within a public company
 
 
 
 </li>
 </ul>
 <ul>
 <li>
 
 Bachelor's degree in Finance or a related field, or equivalent professional experience
 
 
 
 </li>
 </ul>
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 Proven ability to transform financial analysis into strategic insights that influence business outcomes
 
 
 
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 </ul>
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 <li>
 
 Advanced proficiency in Excel and strong experience creating professional PowerPoint presentations to communicate financial insights to leadership
 
 
 
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 </ul>
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 Proficient in business intelligence tools (e.g., Tableau, planning software) with the technical ability to adapt quickly to new systems
 
 
 
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 </ul>
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 Strong analytical, written, and verbal communication skills with the ability to present complex information clearly
 
 
 
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 </ul>
 
 Preferred Qualifications:
 
 
 
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 <li>
 
 Experience in multi-unit retail or Restaurant industries
 
 
 
 
 
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 </ul>
 
 Additional Information
 
 
 
 
 All your information will be kept confidential according to EEO guidelines.
 
 
 
 
 Terms of Use
 
 
 
 
 
 Privacy Policy
 
 
 
 
 
 Candidate Privacy Notice
 
 
 
 
 
 
 It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
 
 
 
 
</div>

Senior Financial Analyst - Corporate Finance

Arrow Search Partners

<div>About the Company:

Our client is a financial and real estate services company specializing in equities, investment banking, and fixed income products. The role will manage monthly allocations, support the annual budgeting process, analyze departmental expenses, and produce financial materials. 


Responsibilities:
<ul>
<li>Prepare financial analysis, presentations, and reporting materials used by leadership and senior executives in budget reviews and strategic discussions</li>
<li>Support the annual budgeting and periodic forecasting processes including maintaining budgeting models and tracking compensation and non-compensation expenses</li>
<li>Monitor monthly expense performance versus budget and forecast, analyze key variances, and provide insights to FP&amp;A leadership and business partners</li>
<li>Analyze and validate operational metrics that drive allocation models and ensure accurate distribution of expenses across business units</li>
<li>Manage the monthly shared services cost allocation process</li>
<li>Support the year-end compensation review process</li></ul> 


Requirements:
<ul>
<li>Bachelor&rsquo;s degree required</li>
<li>4-8 years of experience in FP&amp;A, corporate finance, or financial analysis</li>
<li>Experience supporting corporate functions within financial services</li>
<li>Strong experience with budgeting, forecasting, and expense management processes</li>
<li>Experience preparing financial analysis, presentations, and reporting materials for senior management</li>
<li>Experience using Tableau or similar data visualization tools</li>
<li>Experience with automation, AI tools, or process improvement initiatives</li></ul> 


Salary Range:

$120,000-$130,000 


#LI-BM1</div>

Assistant Vice President

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Assistant Vice President