financial planning and analysis analyst

RTO National

<div><p>Join RTO National as a Full-Time <b>FP&amp;A Analyst</b> in Greenville, SC, where high performers and achievers thrive. This opportunity allows you to engage in critical Financial Planning and Analysis, focusing on forecasting and optimizing financials. Your insights will shape our budget strategies and impact overall business performance. Embrace the flexibility of working from home, allowing you to balance your professional ambitions with personal commitments.</p><p>
Collaborate with a team that values creativity and accountability while driving excellence in financial metrics. At RTO National, you'll be challenged to solve complex financial problems, fostering an environment where your customer-centric approach will shine. As a team member you'll be able to enjoy benefits such as Medical, Dental, Vision, 401(k), Life Insurance, Health Savings Account, Competitive Salary, Paid Time Off, Snack/Drink Room, and Employee Discounts. This is your chance to contribute to a forward-thinking company in the finance industry, making your mark while enjoying a professional culture built on respect and integrity.</p><p><b>
RTO NATIONAL: WHAT DRIVES US</b></p><p>
Please visit our website at www.rtonational.com to learn about who we are and what we do</p><p><b>
YOUR DAY TO DAY AS A FP&amp;A ANALYST</b></p><p>
As a Financial Planning Analyst at RTO National, you will be instrumental in driving our financial planning process and providing insightful analysis that supports our strategic initiatives. Leveraging your strong analytical skills and industry knowledge, you will produce data-driven decisions that directly impact the company's financial performance and bottom line. Reporting to the Senior Financial Planning Analyst, you will collaborate closely with the CEO and other senior leaders to develop an in-depth understanding of our operations and the interdependencies of financial assumptions and outcomes. Partnering with the SR Financial Planning Analyst you will maintain and enhance the company&rsquo;s financial model to improve the accuracy of multi-year forecasts.</p><p>
Your role will involve analyzing large, complex data sets to identify trends and model risks, developing recommendations that present your findings in a clear and actionable format, and producing high-quality forecast models that effectively communicate the data necessary for strategic decision-making.</p><p><b>
WOULD YOU BE A GREAT FP&amp;A ANALYST?</b></p><p>
To excel as a <b>Financial Planning Analyst</b> at RTO National, candidates must possess a diverse set of skills essential for success in this dynamic role. A strong foundation in finance or economics, complemented by at least three years of experience in analytical positions, is necessary. Proficiency in SQL for database querying and data preparation is crucial, alongside advanced Excel skills to manage complex financial modeling.</p><p>
Critical thinking and problem-solving abilities will enable you to navigate intricate financial scenarios, while attention to detail ensures accuracy in all analytical outputs. Effective communication skills are vital, as you will collaborate with team members from various backgrounds and present your findings to senior management. Strategic thinking and visioning will guide your approach to developing and implementing financial strategies.</p><p>
Finally, creativity and a commitment to high standards will drive your initiatives, while strong organization and planning skills will help you manage timelines independently, ensuring alignment with business objectives. Familiarity with Power BI is an added advantage, enhancing your analytical capabilities.</p><p>
Knowledge and skills required for the position are:
</p><ul><li>Strategy development and implementation</li><li>
Ability to work independently on projects and manage timelines in accordance with business needs</li><li>
Database querying and data preparation &ndash; strong SQL user</li><li>
Familiarity with data modeling concepts; Strong Excel skills required</li><li>
Critical thinking and problem solving</li><li>
Professional communication and ability to work with different skill sets</li><li>
Analytical Skills</li><li>
Attention to Detail</li><li>
Communication</li><li>
Creativity/innovation</li><li>
High Standards</li><li>
Organization and Planning</li><li>
Strategic Thinking/Visioning</li><li>
Teamwork</li><li>
Undergraduate degree in Finance, Economics or a related field or equivalent work experience</li><li>
Minimum 3 years of experience in an analytical role with Financial Modelling and SQL experience.</li><li>
Experience with Power BI is a plus but not a requirement</li></ul><p><b>
GET STARTED WITH OUR TEAM!</b></p><p>
If you think this part-time job is a fit for what you are looking for, applying is a snap - just follow the instructions on this page. Good luck!</p></div>

FP&A Analyst

CAVA

<div><div><p><b>Financial Analyst</b></p><p>
CAVA is seeking a <b>Financial Analyst</b> to support financial planning, analysis, and decision-making across our growing restaurant portfolio. This role is ideal for an analyst with <b>1&ndash;3 years of experience</b> who is excited to deepen their FP&amp;A skillset in a fast-paced, operationally focused, multi-unit environment.</p><p>
In this role, you&rsquo;ll partner closely with Finance, Accounting, Operations, and Real Estate teams to support budgeting, forecasting, variance analysis, and investment decisions at the restaurant level. You&rsquo;ll work with large, complex datasets and have the opportunity to build scalable reporting, improve processes, and grow your technical and analytical capabilities.</p><p><b>
Success at CAVA:</b></p><p>
At CAVA, Individual Contributors focus on delivering high-quality work, owning tasks, and contributing to team success. We look for team members who take initiative, collaborate across teams, and stay curious about how their work supports broader goals.</p><p><i>
This job description is not intended to be a comprehensive list of all the duties and responsibilities of the position, and such duties and responsibilities may change without notice.</i></p><p><b>
What You&rsquo;ll Do:</b></p><ul>
<li>Support budgeting, forecasting, and monthly performance analysis for restaurant-level labor, occupancy, and operating costs</li>
<li>Assist in building and maintaining financial models related to new restaurant openings, labor deployment, and cost trends</li>
<li>Prepare variance analyses comparing actual results to budget and forecast, identifying key drivers and insights</li>
<li>Own recurring performance metrics and reporting for assigned restaurant or cost categories, ensuring accuracy and consistency</li>
<li>Partner with Operations and Real Estate teams to understand financial impacts and support decision-making</li>
<li>Help improve data accuracy, automate recurring reports, and streamline financial planning and reporting processes</li>
<li>Build and maintain scalable reports and dashboards using tools such as Excel, Tableau, or Power BI</li>
<li>Work with data sourced from financial systems and data warehouses to support analysis and reporting</li>
<li>Support month-end close activities, including accruals, prepaid reviews, and expense validation</li>
<li>Conduct ad hoc analysis and research to support Finance and Restaurant Leadership</li>
<li>Participate in post-investment reviews and continuous improvement of planning and forecasting processes</li>
</ul><p><b>The Qualifications:</b></p><p><b>
Education &amp; Experience</b></p><ul>
<li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field</li>
<li>1&ndash;3 years of experience in financial analysis, FP&amp;A, accounting, or a related role</li>
</ul><p><b>Financial &amp; Analytical Skills</b></p><ul>
<li>Strong foundation in accounting concepts, including accruals, prepaids, and expense recognition</li>
<li>Experience with budgeting, forecasting, and variance analysis</li>
<li>Ability to analyze large datasets and translate results into clear, actionable insights</li>
<li>Interest in supporting business decisions by articulating financial trade-offs and recommendations</li>
</ul><p><b>Technical Skills</b></p><ul>
<li>Advanced Excel skills (complex formulas, pivot tables, data analysis)</li>
<li>Exposure to SQL and relational databases for querying financial or operational data</li>
<li>Experience working with or alongside a data warehouse or analytics environment (e.g., Snowflake, Redshift, BigQuery, Databricks) is a plus</li>
<li>Familiarity with financial planning or ERP systems (e.g., Hyperion, SAP, Oracle, Adaptive, Anaplan) is a plus</li>
<li>Comfort partnering with data or analytics teams to source, validate, and interpret data</li>
</ul><p><b>Communication &amp; Collaboration</b></p><ul>
<li>Ability to communicate financial results clearly to non-finance partners</li>
<li>Strong written and verbal communication skills</li>
<li>Collaborative mindset with curiosity and a desire to learn from cross-functional teams</li>
</ul><p><b>Other Attributes</b></p><ul>
<li>Highly organized and detail-oriented, with the ability to manage multiple priorities</li>
<li>Proactive, adaptable, and comfortable operating in a fast-changing environment</li>
<li>Eager to grow technical, analytical, and business partnership skills</li>
</ul><p><b>Physical Requirements:</b>
</p><ul><li>Ability to maintain stationary position to be able to operate a computer and other office equipment</li><li>Must be able to identify, analyze and assess details</li><li>For certain positions, must be able to occasionally move or transport items up to 50 pounds</li><li>Ability to communicate with others and exchange information accurately and effectively</li><li>Constantly positions self and move about to support ordinary restaurant or food production support or office operations, as applicable</li><li>Ability to work in a constant state of alertness and in a safe manner
</li></ul><p><b>What we offer:</b></p><ul><li>Competitive salary, plus bonus and long-term incentives*</li><li>Early Wage Access!</li><li>Unlimited PTO, paid parental leave, plus paid opportunities to give back to the community</li><li>Health, Dental, Vision, Telemedicine, Pet Insurance plus more!</li><li>401k enrollment with CAVA contribution</li><li>Company-paid STD, LTD, Life and AD&amp;D coverage for salaried positions*</li><li>Free CAVA food</li><li>Casual work environment</li><li>The opportunity to be on the ground floor of a rapidly growing brand</li></ul><ul>
<li>All exempt and non exempt employees are eligible for benefits. Benefits are effective the 1st of the month following 30 days of service and you have until the day before the effective date to enroll. A new hire can enroll in our benefit program by selecting a link that is emailed directly to the new hire at their personal email address once hired.</li>
<li>Please note that visa sponsorship is not available.</li>
<li>The posting range is an all cash range.</li><br>
</ul><p><br>
<i>*Indicates qualifying eligible positions only</i></p><p><b>
CAVA &ndash; Joining &ldquo;A culture, not a concept&rdquo;</b></p><p><br>
As an equal opportunity employer, CAVA considers applicants for all positions without regard to race, color, sex, religion, national origin, disability, age, height, weight, marital status, sexual orientation, familial status, genetic information or any other characteristic or protected classes as defined by federal, state, or local law.</p><p>
</p><p>California applicants: Please visit our Notice at Collection and Privacy Policy to learn about our information practices in the job application and employment context.</p></div>
INDEXECINDUS</div>

Financial Analyst

Kratos Defense

<div><b>Job Description:</b><p><br>
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.
</p><p></p><p><b>Key Responsibilities:</b></p><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><p><b><br>
Experience and Skills:</b></p><p><b>
Qualifications:</b></p><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><p><b>
Preferred Qualifications:</b></p><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><p><b>
Key Competencies:</b></p><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><p>
#LI-Onsite
</p><p>#LI-AC1<br>
<b>Job Benefits:</b></p><p></p><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><p><br>
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.
</p><p><b>Disability Accessibility Accommodation</b><br>
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.
</p><p><b>Pay Transparency</b><br>
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.
</p><p><b>Job Applicant Privacy Notice</b><br>
For applicants in the EU and California residents, please review our privacy notice.<br>
<br>
<br>
<br>
From: Kratos Defense</p></div>

Financial Planning and Analysis (FP&A) Analyst

Central Moloney

<p></p><div><p>Job Title: Senior Financial Analyst</p><p>
Department: Accounting &amp; Finance</p><p>
Work Location: Little Rock, AR (on site)</p><p>
FLSA Status: Exempt</p><p></p><p><br>
Position Description</p><p>
Central Moloney, Inc. is seeking a highly motivated and analytical Senior Financial Analyst to support the Central Moloney and Cam Tran business units within the North American FP&amp;A organization.</p><p>
 This role is responsible for financial planning, forecasting, operational analysis, and performance reporting that support key strategic and operational decisions. The Senior Financial Analyst will partner closely with leaders across Accounting, Operations, Supply Chain, and Engineering to provide financial insights that improve profitability, operational efficiency, and business performance.</p><p>
 This position offers strong exposure to Private Equity ownership and strategic decision-making, along with the opportunity to help build and refine a best-in-class FP&amp;A function within a growing manufacturing organization.</p><p><br>
</p><p>Essential Duties and Responsibilities</p><p>
Financial Planning &amp; Forecasting</p><ul><li>
Lead the annual budgeting process and quarterly forecasting cycles for the Central Moloney and Cam Tran business units.</li><li>
Develop, maintain, and improve financial models and forecasts to support operational and strategic initiatives</li><li>
Integrate cost drivers, production metrics, and operational inputs into financial forecasts for revenue, gross margin, operating expenses, and cash flow.</li><li>
Support scenario planning and sensitivity analysis to evaluate business risks and opportunities.</li></ul><p>
Reporting &amp; Analysis</p><ul><li>
Support monthly financial reporting and performance reviews, including detailed variance analysis versus budget, forecast, and prior year.</li><li>
Translate complex financial and operational data into clear insights and recommendations for business leaders and executives.</li><li>
Design and maintain dynamic financial models and scalable reporting frameworks that enable consistent, repeatable performance analysis across business units.</li><li>
Take ownership of data sourcing, validation, and pressure-testing to ensure reporting accuracy and reliability across financial and operational datasets.
</li><li>Develop and implement Power BI dashboards and other business intelligence tools where appropriate to improve visibility into key financial and operational KPIs.</li><li>
Build and automate reporting processes and analytical tools that improve efficiency, reduce manual work, and enhance decision-making speed.</li><li>
Provide ad hoc analysis, modeling, and decision support for leadership, including scenario analysis and business case development.</li></ul><p>
Cost Analysis &amp; Control</p><ul><li>
Collaborate with North American Cost Accounting and Operations teams to identify and interpret production, labor, and material cost variances.</li><li>
Develop models and reporting to track cost improvement initiatives across North America while maintaining operational and quality standards.</li><li>
Monitor key operational drivers impacting manufacturing efficiency and gross margin performance.</li></ul><p>
Capital Planning</p><ul><li>
Support capital expenditure (CapEx) planning, investment analysis, and tracking for supported business units.</li><li>
Develop financial analyses and ROI models to support capital investment decisions.</li><li>
Monitor and report on the financial performance of approved capital and strategic projects.</li><li>
Process Improvement &amp; Collaboration</li></ul><ul><li>
Support ERP initiatives, system enhancements, and standard cost implementations across business units.</li><li>
Collaborate cross-functionally with Cost Accounting, Operations, Engineering, and Supply Chain to improve financial visibility and data accuracy.</li><li>
Contribute to special projects, strategic initiatives, and continuous improvement efforts.</li></ul><br>
<b>
Requirements</b><p><b><br>
Education &amp; Experience</b></p><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field.</li><li>
3&ndash;5 years of relevant experience, ideally within FP&amp;A, corporate finance, or financial analysis roles.</li><li>
Prior experience in a manufacturing or industrial environment is strongly preferred.</li></ul><p><b>
Technical Skills</b></p><ul><li>
Advanced proficiency in Microsoft Excel, including financial modeling and Power Query.</li><li>
Experience with Power BI or other business intelligence tools strongly preferred.</li><li>
Strong understanding of financial statements, cost accounting concepts, and variance analysis<b>.</b></li></ul><p><b>
Professional Skills</b></p><ul><li>
Strong analytical and problem-solving capabilities.</li><li>
Ability to communicate complex financial concepts clearly to non-financial stakeholders.</li><li>
Proven ability to manage multiple priorities and deliver high-quality work under deadlines.</li><li>
Highly detail-oriented, proactive, and adaptable in a dynamic business environment.</li><li>
Ability to build strong cross-functional relationships across finance and operations teams.</li></ul><br>
<b>
Benefits</b><br>
<ul><li>
Competitive compensation, including annual bonus potential.</li><li>
Comprehensive benefits package (medical, dental, vision, life insurance, and 401(k) with matching).</li><li>
PTO and paid holidays.</li><li>
Opportunity for professional growth, exposure to Private Equity operations, and mentorship within a high-performing FP&amp;A team.</li></ul><p></p><p><b>
Please note &amp; Review the following:</b> This job is considered safety-sensitive because impairment by drugs or alcohol may constitute a threat to health or safety, and/or a lapse of attention could result in injury, illness, or death.</p><p>
Central Moloney is a <b>tobacco-free</b> facility. The use of tobacco products (including cigarettes, cigars, smokeless tobacco, and e-cigarettes/vapes) is not permitted on company property.</p><p><b>
Equal Opportunity Employer Statement</b>: Central Moloney is an equal opportunity employer. We make employment decisions based on qualifications, merit, and business needs. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital or family status, genetic information, veteran status, or any other status protected by law. We are committed to creating a respectful, fair, and welcoming workplace for all, and we believe that a variety of experiences and perspectives strengthens our team.</p><p><b>
Recruitment Policy:</b> No Third-Party Involvement<br>
We value the interest of all job seekers; however, we do not accept unsolicited resumes or candidate submissions from recruitment agencies, staffing firms, or third-party recruiters. Any resumes submitted in the absence of a signed agreement with Central Moloney will be considered the property of CMI. Central Moloney will not be responsible for any fees related to unsolicited resumes.</p></div><p></p>

Senior Financial Analyst

Swire Coca-Cola

Who is Swire Coca-Cola? We are a family-owned bottling company with a story spanning over two centuries. We are one of the largest bottlers of Coca-Cola in North America and distribute more than 50 beverage brands and flavors creating joy for our customers every day. Our 8,000+ driven employees work hard as part of a team that delivers refreshment to over 30 million consumers across 13 states. Begin a journey with us at Swire Coca-Cola and belong to a community of dedicated team members who think big and believe in winning together.
<br><br>
<b>Why you’ll love working at Swire Coca-Cola:</b><br>
Swire Coca-Cola is committed to providing balance to support you in all aspects of your life, both at work and beyond. We offer the benefits you need for physical, financial, and emotional well-being.
<br><br>
<ul>
<li>Health coverage (3 medical options, dental and vision). 401(k) Retirement Plan w/company match</li>
<li>Health Savings Accounts w/company match</li>
<li>FREE virtual primary care, acute care and physical therapy</li>
<li>FREE Employee Assistance Program</li>
<li>Company paid (vacation, holidays, sick time, bereavement, jury duty, maternity/parental, disability leave and volunteer time)</li>
<li>Discounted & free product</li>
<li>Tuition reimbursement</li>
<li>Opportunities for career advancement</li>
</ul>
In addition to health benefits, Swire Coca-Cola is proud to offer you opportunities where you help give back directly to the communities and causes you care about. Note: Enrollment in a Swire Medical Plan is required for some benefits.
<br><br>
<b>Job Details:</b><b>Job Level:</b><br>
What does the FP&A Analyst – Reporting do at Swire Coca-Cola?
<br>The FP&A Analyst – Reporting plays a key role in supporting financial planning and analysis at Swire Coca-Cola by partnering with the business to deliver insightful forecasting, budgeting, and performance reporting. This role provides hands-on exposure to P&L and Balance Sheet analysis, KPI tracking, and variance analysis while helping identify financial risks and opportunities. Working closely with senior analysts and the FP&A Manager, the analyst contributes to building and enhancing reports that support informed decision-making in a fast-paced, collaborative environment.
<br><br>
<b>Responsibilities:</b><br>
<ul>
<li>Support monthly forecasting and budget process.</li>
<li>Prepare/maintain management reports accurately and efficiently.</li>
<li>Analyze current and past trends in financial performance, key performance indicators, and provide explanations for unexpected variance</li>
<li>Analyze financial information and identify issues/opportunities within the business.</li>
<li>Provide reporting support for the P&L and Balance Sheet.</li>
<li>Develop/enhance reports with coaching from senior analysts and the FP&A Manager.</li>
</ul>
<b>Requirements:</b><br>
<ul>
<li>Bachelor's Degree in Finance, Accounting, Economics, Business, Industrial Engineering or related field required</li>
<li>Internship in finance related field required</li>
<li>1+ years of experience in a financial analyst role preferred</li>
<li>Advanced Excel knowledge (daily usage of pivot tables, VLOOKUP’s, macros, index, match functions)</li>
<li>Knowledge of P&L, balance sheet, and cashflow analysis</li>
<li>Ability to extract and analyze large data files and manipulate them into digestible reports for analysis</li>
<li>Experience with Business Intelligence tools and data visualization tools (Power BI, Domo)</li>
<li>Understanding of basic to moderate-level financial modeling</li>
</ul>
#LI-AI1
<br><br>
Come and join our Sparkling team!
<br><br>
Swire Coca-Cola is an equal employment opportunity and affirmative action employer that participates in the E-Verify program as required by law. All qualified applicants will receive consideration for employment without regard race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status or other legally protected characteristics. Swire Coca-Cola does not sponsor applicants for work visas.

FP&A Analyst - Reporting

Kovalus Separation Solutions

<p></p><div><div><div><div><div><div><b>Senior Financial Analyst</b></div></div><div><div><b><br>
Location:</b></div><div><br>
Wilmington, MA</div></div><div><div><b><br>
Onsite, Hybrid or Fully Remote:</b></div><div><br>
Onsite</div></div><div><div><b><br>
Status:</b></div><div><br>
Full Time</div></div><div><div><b><br>
FLSA Status:</b></div><div><br>
Exempt</div></div><div><div><b><br>
Management Position:</b></div><div><br>
No</div></div><div><div><b><br>
Compensation Min:</b></div><div><br>
$100,000</div></div><div><div><b><br>
Compensation Max:</b></div><div><br>
$120,000</div></div><div><div><b><br>
Bonus Potential:</b></div><div><br>
None</div></div><div></div><div><div><div><b><br>
Position Overview</b></div><div>
Kovalus offers comprehensive solutions for the most challenging applications in food and beverage, life science, and general industrial markets. <b>Senior Financial Analyst</b>, while reporting to the Manager of FP&amp;A, is responsible for operational and functional financial, planning and analysis support for the Company&rsquo;s global ~$250M business.<b> </b><b>www.kovalus.com</b></div></div></div><div></div><div><div><div><b><br>
Responsibilities</b></div><div><ul><li><b>
Lead or support preparation of KPI&rsquo;s, various daily/weekly/monthly operational dashboards, other reporting and analysis tools to enhance timely business decision making by senior management &amp; functional leaders across all global locations.</b></li><li><b>
Prepare and support weekly 13-week rolling global cash flow forecast.</b></li></ul></div><ul><li>
Assisting with financial planning and budgeting processes<b>,</b><b> </b>analyzing financial statements and reports<b>.</b></li><li>
Prepare and support weekly financial Flash Report distributed to investors, lenders and management.</li><li>
Developing complex financial models, creating financial reports, forecasts, and budgets.</li><li>
Performing impactful research and analysis on revenue, costs, cash flow and other financial areas as required.</li><li>
Communicating financial information to management with concise and information analysis.</li></ul></div></div><div></div><div><div><div><b><br>
Qualifications:</b></div><div><ul><li>
~5-7 years of extensive financial, planning and analysis experience including with manufacturing firms.</li><li>
Exceptional excel modeling and financial systems skills; Power BI dashboards experience preferred.</li><li>
Strong accounting and financial acumen.</li><li>
Highly disciplined individual with strong attention to detail and strict adherence to all deadlines.</li><li>
Ability to work in a fast-paced environment with a sense of urgency while maintaining accuracy in all financial reporting and analysis requirements.</li><li>
Collaborative and proactive individual with demonstrated ability to interface with various cross-functional teams and manufacturing operations on a global basis.</li><li>
Team player with high emotional intelligence and ability to work under pressure while multi-tasking and prioritizing various roles and responsibilities.</li><li>
Demonstrated hands-on approach, willingness to do whatever is necessary to fulfill internal and external customers&rsquo; needs from an accounting and financial perspective.</li><li>
Strong PowerPoint skills preferred.</li></ul></div></div></div><div></div><div><div><div><b><br>
Physical Requirements:</b></div><div><ul><li>
No significant physical requirements.</li><li>
Able to walk up flights of stairs in and around Corporate Office or other locations.</li><li>
Periodic air travel may be required to Company locations.</li></ul></div></div></div><div><div><div><b><br>
Career Roadmap:</b></div><div>
The next opportunity from this position is Manager of FP&amp;A or other operational role.</div><div></div><div><br>
Kovalus offers a comprehensive package that includes: Medical (3 plan options), Dental (2 plan options) and Vision plan insurances; 401K (6% company match &amp; fixed company contribution based on seniority); health savings and flexible spending accounts; company provided basic life insurance policy with the option of selecting additional voluntary life insurance for self, spouse or dependents; disability insurances (short-term policy is company paid &amp; long-term is split between company and employee); voluntary insurance plans for Accident, Critical Illness and Hospital Indemnity; business and personal travel insurance; 10 paid holidays; vacation time starting at 3 weeks; 48 hours sick time; employee assistance program; educational assistance program; referral bonus; bereavement leave.</div><div></div><div><i><br>
All benefits are subject to applicable plan and program terms (including eligibility terms) and may be subject to change.</i></div><div><br>
 The Company&rsquo;s employment application form will state, at least, that The Company will consider all applicants for positions without regard to race, color, religion, religious creed, sex, gender or gender identity, gender expression, sexual orientation, national origin, citizenship, ethnicity, ancestry, age, physical disability, mental disability, medical condition, pregnancy (including medical needs which may arise from pregnancy, childbirth or related medical conditions), military and veteran status, genetic information, marital or familial status, political affiliation, union membership, or any other basis prohibited by law.</div></div></div></div></div></div></div><p></p>

Sr. Financial Analyst

Super Micro Computer, Inc.

<div><div><p>Financial Analyst</p><p></p><div><br>
</div></div><p><b>Date: </b>Mar 19, 2026
</p><p><b>Location:</b> San Jose, California, United States
</p><p><b>Company: </b>Super Micro Computer
</p><div><div><div><div><div><b>Job Req ID: 28557</b></div>
</div></div><div></div><div><div><div><b>About Supermicro:</b></div>
</div><div><div>
Supermicro&reg; is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, passionate, and committed engineers, technologists, and business leaders to join us.<br>
</div></div></div><div><div><div><b>Job Summary:</b></div>
</div><div><div>
We are currently seeking a Financial Analyst to join our FP&amp;A team. The role will primarily focus on production and sales forecasting. As a key member of the FP&amp;A team, our primary goal is to provide the highest quality financial and business information that is insightful and actionable, enabling effective decision-making at all levels to improve the Company's financial performance. The position requires an energetic individual who can thrive in a dynamic, fast-paced environment, with excellent communication skills. This is a highly visible role that offers an exciting opportunity for professional growth.</div></div></div><div><div><div><b>
Essential Duties and Responsibilities:</b></div></div><div></div><div><br>
<ul>
<li>Develop and maintain a comprehensive understanding of SMC&rsquo;s products and production, and create business metrics that are insightful and useful to improve the Company&rsquo;s performance.</li>
<li>Assist with <b>quotation-related financial analysis</b>, including alignment with accounting actuals and forecast views.</li>
<li>Support FP&amp;A leadership with consolidated financial analysis and forecasting activities, including cash flow planning at a global level.</li>
<li>Establish strong partnerships with production and other supporting organizations in the company to provide insightful business and financial dashboards</li>
</ul><ul><li>Establish dynamic reporting structures that cover actual, forecasting, and variance analysis.</li>
<li>Create informative dashboards and reports to visually represent financial data and facilitate informed decision-making.</li>
<li>Apply strong data management skills to collect, organize, and analyze financial information effectively.</li>
<li>Manage multiple assignments concurrently and prioritize tasks to meet deadlines efficiently.</li>
</ul></div></div><div><div><div><b>Qualifications:</b></div>
</div><div><ul><li>Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's degree or CFA/CPA a plus).</li>
<li>5+ years of experience, or 3+ years of experience with Master&rsquo;s degree in manufacturing or tech industry experience, or public firm experience, preferred in FP&amp;A, cost management, or accounting roles.</li>
<li>Proficiency in financial modeling and data analysis using Microsoft Excel, BI, Tableau or similar data analysis software</li>
<li>Hands-on experience with SAP is preferred</li>
<li>Strong understanding of industry technology and market dynamics related to SMC products.</li>
<li>Prior experience in Engineering and Operations support with inventory management skills is preferred.</li>
<li>Knowledge of product cost structures and understanding of Bill of Materials (BOM) is a plus.</li>
</ul></div></div><div><div><div><b>Salary Range</b></div>
</div><div><div>
$105,000 - $123,000</div>
<div>
The salary offered will depend on several factors, including your location, level, education, training, specific skills, years of experience, and comparison to other employees already in this role. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation, such as participation in bonus and equity award programs.</div></div></div><div><div><div><b>
EEO Statement</b></div>
</div><div><div>
Supermicro is an Equal Opportunity Employer and embraces diversity in our employee population. It is the policy of Supermicro to provide equal opportunity to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or special disabled veteran, marital status, pregnancy, genetic information, or any other legally protected status.</div></div></div></div></div></div><p></p>

Search 10000+ Financial planning and analysis analyst jobs near you this March. New roles added regularly across leading industries. Apply today.

10000 financial planning and analysis analyst jobs Near Me

FP&A Analyst

Financial Analyst

Financial Planning and Analysis (FP&A) Analyst

Senior Financial Analyst

FP&A Analyst - Reporting

Sr. Financial Analyst

Financial Analyst