fp&a analyst

Family Dollar

<div><p>General Summary</p><p>
The Budget Analyst will serve as support for the Manager - FP&amp;A in executing the annual budgeting process, performing monthly budget variance analysis, preparing monthly financial forecasts, and identifying profit improvement opportunities.</p><p><br>
<br>
<b>Principle Duties and Responsibilities:</b></p><p>
Serve as primary budget contact for business owners in preparation of the annual budget.</p><ul><li>
Work with business owners to develop department level budgets.</li><li>
Validate and challenge budget assumptions used by business owners and verify accuracy of the information.</li><li>
Assist in preparation of budget and forecast review material for senior management and Board of Directors.</li></ul><p>
Prepare and review monthly financial statement packages and analyses.</p><ul><li>
Generate monthly budget vs. actual reporting including variance analytics for review by executive management.</li><li>
Prepare other recurring monthly reporting and ad hoc analysis for distribution to departmental and executive management.</li></ul><p>
Oversee the administration duties of the budget system.</p><ul><li>
Approve and maintain database of users.</li><li>
Responsible for template management and business process flow development.</li><li>
Maintain integrity and security of the systems.</li><li>
Respond to system user requests.</li></ul><p><br>
<br>
<b>Minimum Requirements:</b></p><ul><li>
4-year undergraduate degree in Accounting or Finance</li><li>
0-2 years minimum of related experience</li><li>
Ability to effectively manage multiple work streams simultaneously</li><li>
Ability to meet deadlines</li><li>
Attention to detail required</li><li>
Proficiency in Excel, databases, and other financial software applications</li></ul><p></p>
Full time<p></p>
510 Volvo Parkway,Chesapeake,Virginia 23320<p></p>
FP&amp;A<p></p>
Family Dollar</div>

FP&A Analyst

Everest Global Solutions

<p>Job Title: Financial Planning &amp; Analysis (FP&amp;A) Location : Remote About You You have the capacity to achieve much more than you&rsquo;re being asked. You thrive on solving problems, analyzing numbers, and providing insights that drive business success. You&rsquo;re well-organized, detail-oriented, and passionate about financial data. Finance just &ldquo;clicks&rdquo; for you &mdash; and you love using it to make a tangible impact. You&rsquo;re looking for a workplace that values flexibility, family, and work-life balance. You enjoy collaborating with smart, driven professionals, and you&rsquo;re ready for a role that challenges you to think strategically while working with diverse clients across multiple industries. You&rsquo;ll work closely with our CFO and finance leadership teams to deliver best-in-class financial insights, analysis, and recommendations. This role offers autonomy and the ability to manage multiple client relationships, all while working remotely. Key Responsibilities Conduct financial planning, analysis, forecasting, and budgeting for multiple small to medium-sized businesses. Develop and maintain financial models, dashboards, and management reports that provide actionable insights. Perform cash flow forecasting to ensure accurate liquidity management and capital allocation. Analyze operational and financial data to identify trends, cost-saving opportunities, and performance improvement areas. Collaborate with client management teams to develop strategic financial plans aligned with business goals. Prepare and review monthly, quarterly, and annual financial reports, ensuring accuracy and timeliness. Provide operational analysis and recommendations that drive efficiency, profitability, and growth. Support client CFOs in preparing for financial discussions and decision-making sessions with data-backed analysis. Participate in ad-hoc financial projects and continuous improvement initiatives. Required Skills &amp; Qualifications Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus). 3&ndash;7 years of experience in financial planning and analysis (FP&amp;A), management accounting, or business finance. Proficiency with QuickBooks, Sage Intacct, and other ERP/accounting systems. Advanced Excel and financial modeling skills; experience with dashboarding and visualization tools a plus. Strong understanding of cash flow management, forecasting, and budgeting principles. Proven ability to conduct operational analysis and provide clear, data-driven recommendations. Exceptional attention to detail, analytical thinking, and communication skills. Ability to manage multiple clients and priorities in a remote, fast-paced environment.</p><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;100,000.00 - &#8377;120,000.00 per month</p><p>Work Location: Remote</p>

Qualitrix Technologies pvt ltd

<p><b>Responsibilities:</b></p><p>1. Financial Analysis: Conduct comprehensive financial analysis specific, including variance analysis, profitability analysis, and key performance indicators (KPIs), to identify trends, patterns, and areas of improvement.<br/>2. Forecasting and Budgeting: Collaborate with cross-functional teams to develop accurate financial forecasts and budgets, considering local market dynamics, and business objectives. Monitor and track actual performance against forecasts and budgets, highlighting any significant deviations.<br/>3. Financial Modelling: Develop and maintain financial models specific to support strategic initiatives, investment decisions, and scenario analysis. Utilize appropriate tools and methodologies to ensure accuracy and reliability.<br/>4. Reporting and Presentations: Prepare and present financial reports, dashboards, and presentations specific to senior management and key stakeholders. Communicate complex financial information in a clear and concise manner, to facilitate informed decision-making.<br/>5. Business Partnership: Collaborate closely with Indian business units and functional teams to understand their financial needs and provide analytical support tailored to the local context. Offer insights and recommendations to drive cost optimization, revenue growth, and operational efficiency.<br/>6. Process Improvement: Identify opportunities to enhance financial planning and analysis processes, tools, and methodologies. Implement improvements to streamline workflows, increase efficiency, and enhance data integrity.</p><p><b>Qualifications:</b></p><p>1. Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. Advanced degree (MBA, CFA, or similar) is a plus.<br/>2. Experience: <b>2-5 years of experience in financial analysis, FP&amp;A, or a related field.</b><br/>3. Analytical Skills: Excellent quantitative and analytical skills with the ability to interpret and manipulate complex financial data. Proficient in financial modelling and advanced Excel functions.<br/>4. Business Partnership: Demonstrated ability to collaborate effectively with cross-functional teams in India and build strong relationships with stakeholders Strong communication and presentation skills tailored to the Indian context.<br/>5. Attention to Detail: Meticulous attention to detail to ensure accuracy and reliability of financial analyses and reports specific to India.<br/>6. Problem-solving Abilities: Proactive problem-solving skills with the ability to identify issues, analyse alternatives, and recommend practical solutions in the Indian market context.<br/>7. Adaptability: Ability to work in a fast-paced, start-up environment</p><p>Job Types: Full-time, Permanent</p><p>Pay: From ₹527,381.62 per year</p><p>Benefits:</p><ul><li>Health insurance</li><li>Provident Fund</li></ul><p>Application Question(s):</p><ul><li>What is your current CTC</li></ul><p>Experience:</p><ul><li>Total: 2 years (Required)</li></ul><p>Work Location: In person</p>

Zoom Communications

<div>Immigration sponsorship is not available for this position<p>
What you can expect</p><p></p><p>
Zoom is seeking a strategic and hands-on Finance Business Partner to support the Sales organization within our Go-to-Market team. This role is a critical advisor to sales leadership, driving data-informed decisions and ensuring alignment of financial goals with business strategy. You will partner cross-functionally with Product, Sales Ops, Marketing, and Customer Success to optimize revenue performance, manage Go-to-Market investments, and support scalable growth in a $5B+ ARR enterprise SaaS environment.</p><p></p><p>
About the Team</p><p></p><p>
The Sales FP&amp;A team is part of the larger Finance organization within Zoom. You will join a talented and diverse team driving Zoom&rsquo;s Go-to-Market strategy. We operate at the intersection of finance, sales, and business strategy, focusing on high-impact opportunities that enhance our growth trajectory.</p><p></p><p>
Responsibilities</p><p></p><ul>
<li><p>
Partnering directly with Zoom Product GMs to provide financial insights and support strategic decision-making.
</p></li><li><p>Aligning on annual and quarterly Go-to-Market plans, revenue targets, and investment priorities.
</p></li><li><p>Driving forecasting and performance management for bookings, ARR, and retention by product line.
</p></li><li><p>Building and maintaining dashboards, scorecards, and reporting on KPIs including pipeline conversion, rep productivity, and product attach/cross-sell.
</p></li><li><p>Identifying trends, risks, and growth opportunities and provide clear recommendations.
</p></li><li><p>Conducting deep-dive analyses on sales performance, funnel health, and forecasting accuracy.
</p></li><li><p>Supporting QBRs, executive updates, and board-level reporting on Go-to-Market and product sales performance.
</p></li><li><p>Improving and scaling FP&amp;A processes, tools, and systems in coordination with broader finance team.</p></li>
</ul><p></p><p>
What we&rsquo;re looking for</p><ul>
<li><p>
Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field.</p></li>
<li><p>
3&ndash;5 years of experience in FP&amp;A, with at least 1 year focused on Sales Finance.</p></li>
<li><p>
Experience supporting commercial or field sales teams, in a tech, SaaS, or B2B environment.</p></li>
<li><p>
Excellent analytical skills with experience in SQL, Excel/Sheets, and BI tools (e.g., Tableau, Looker, Power BI).</p></li>
<li><p>
Excellent communication and storytelling skills&mdash;comfortable presenting to sales and senior leadership.</p></li>
<li><p>
Proven ability to influence cross-functional stakeholders in a matrixed environment.</p></li>
<li><p>
Highly analytical, detail-oriented, and able to manage multiple priorities.</p></li>
<li><p>
Experience with CRM systems and BI tools (e.g., Salesforce, Tableau).</p></li>
<li><p>
Experience supporting a sales or product-led organization with complex sales motions.</p></li>
<li><p>
Ability to synthesize large data sets into clear, actionable business insights.</p></li>
</ul><p></p><p>
Salary Range or On Target Earnings:</p><p></p><p>
Minimum:</p>
$65,400.00<p></p><p>
Maximum:</p>
$158,700.00<p></p><p>
In addition to the base salary and/or OTE listed Zoom has a Total Direct Compensation philosophy that takes into consideration; base salary, bonus and equity value.</p><p></p><p>
Note: Starting pay will be based on a number of factors and commensurate with qualifications &amp; experience.</p><p></p><p>
We also have a location based compensation structure; there may be a different range for candidates in this and other locations</p><p>
At Zoom, we offer a window of at least 5 days for you to apply because we believe in giving you every opportunity. Below is the potential closing date, just in case you want to mark it on your calendar. We look forward to receiving your application!</p><p></p><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p>
Anticipated Position Close Date:</p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
01/04/26<p></p><p>
Ways of Working<br>
Our structured hybrid approach is centered around our offices and remote work environments. The work style of each role, Hybrid, Remote, or In-Person is indicated in the job description/posting.</p><p></p><p>
Benefits<br>
As part of our award-winning workplace culture and commitment to delivering happiness, our benefits program offers a variety of perks, benefits, and options to help employees maintain their physical, mental, emotional, and financial health; support work-life balance; and contribute to their community in meaningful ways.</p><p></p><p>
About Us<br>
Zoomies help people stay connected so they can get more done together. We set out to build the best collaboration platform for the enterprise, and today help people communicate better with products like Zoom Contact Center, Zoom Phone, Zoom Events, Zoom Apps, Zoom Rooms, and Zoom Webinars.<br>
We&rsquo;re problem-solvers, working at a fast pace to design solutions with our customers and users in mind. Find room to grow with opportunities to stretch your skills and advance your career in a collaborative, growth-focused environment.</p><p><br>
Our Commitment
</p><p>At Zoom, we believe great work happens when people feel supported and empowered. We&rsquo;re committed to fair hiring practices that ensure every candidate is evaluated based on skills, experience, and potential. If you require an accommodation during the hiring process, let us know&mdash;we&rsquo;re here to support you at every step.</p><p><br>
If you need assistance navigating the interview process due to a medical disability, please submit an Accommodations Request Form and someone from our team will reach out soon. This form is solely for applicants who require an accommodation due to a qualifying medical disability. Non-accommodation-related requests, such as application follow-ups or technical issues, will not be addressed.</p><p></p>
#LI-Remote</div>

Sales FP&A Analyst

SOL Engineering Services, LLC

<div><p><b>SOL Engineering Services LLC</b> has an immediate need for a <b>Senior</b> <b>FP&amp;A Analyst</b><b> </b>to join our fast growing, dynamic team. The <b>Senior </b><b>FP&amp;A Analyst</b> builds financial models, forecasts and budgets to guide business strategy while predicting future results and potential risks.</p><p><b>
Who We Are:</b></p><p>
For two decades, <b>SOL Engineering Services LLC</b> has provided engineering and technical services to government, commercial and industrial clients. The firm has approximately 100 professionals, including engineers, scientists, and project managers, who utilize best practices in management, quality, and engineering principles to ensure all projects are delivered successfully. Our commitment to our clients, talented employees and community has led to our growth to ten different offices across seven different states. Now, we are in search of professionals that will help us maintain this momentum.</p><p><b>
What We Offer Our Employees:</b></p><ul><li>
A Competitive Salary</li><li>
A Comprehensive Health Offering, including Medical, Dental and Vision Insurance</li><li>
401K Retirement Plan</li><li>
Paid Time Off</li><li>
Potential for Relocation Assistance</li><li>
Employee Assistance &amp; Discount Program</li><li>
Employee Referral Bonus Program</li><li>
Opportunities Abound!</li></ul><p><b>
What We Require for this Role:</b></p><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field.</li><li>
At least 5 years of experience in accounting &amp; finance.</li><li>
Proficiency in modeling and valuation techniques.</li><li>
Understanding of financial statements (P&amp;L, Balance Sheet, Cash Flow), GAAP and accounting methods (accrual and cash basis method).</li><li>
Advanced knowledge of Microsoft Excel (pivot table, v-look up, etc.).</li><li>
Experience with ERP systems (Jamis ERP preferred).</li><li>
Must be highly collaborative and communicative - someone that wants to be part of a team and not work in a SILO!</li></ul><p><b>
Responsibilities:</b></p><ul><li>
Lead or assist in the annual budgeting process and create detailed financial forecasts (e.g., rolling forecasts) for revenue, expenses, profit and cash flow across different business units.</li><li>
Build and maintain complex financial models to project future performance and assess potential outcomes of various scenarios (&quot;what-if&quot; analysis).</li><li>
Evaluate the company's financial performance by comparing actual results against planned budgets and forecasts, investigating discrepancies, and providing detailed explanations and commentary to management.</li><li>
Lead project implementations, communicating and coordinating properly with all internal and external stakeholders.</li><li>
Prepare clear, concise management reports and dashboards that highlight key performance indicators (KPIs) and trends for executives.</li><li>
Work closely with the accounting team to ensure accurate financial reporting and increase productivity by streamlining existing processes and developing automated reporting/forecasting tools.</li><li>
Collaborate with sales, operations, and other departments to understand performance drivers and align financial plans.</li></ul><p></p><p><b><br>
*SOL Engineering Services, LLC provides equal employment opportunities to all employees and applicants without regard to race, color, religion, sex, national origin, age, disability, or genetics.*</b></p><p>
*Veterans, HUBZone residents, and individuals of HUD-assisted (Section 3) and Section 8 housing programs are encouraged to apply.*</p></div><p></p>

Senior FP&A Analyst

PepsiCo

<div>
 <strong>
  Overview
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Provide overall support for the management reporting for Daily, weekly and monthly analysis
  </li>
  <li>
   Create, update, prepare ongoing periodic business reports
  </li>
  <li>
   Working across multiple Finance functions to deliver diversified reports
  </li>
  <li>
   Understand key drivers of the P&amp;L
  </li>
  <li>
   Work on key plant /region to drive business and region performance
  </li>
  <li>
   Performance analysis, including explanation of variance to plan, forecast and year ago
  </li>
  <li>
   Support the annual operating plan (AOP) process
  </li>
  <li>
   Create Channel/Customer promotional analysis to support business partners
  </li>
  <li>
   Maintain complex Excel models
  </li>
  <li>
   Develop PowerPoint presentations to communicate business results and insights
  </li>
  <li>
   Manage exceptions through verbal and written interactions with key stakeholders
  </li>
  <li>
   Collaborate with functions on ad-hoc report &amp; projects
  </li>
  <li>
   Create an inclusive and collaborative environment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Existing Responsibilities (Executional Tasks)
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Responsible for Month Closing Activities: Vol/GR Analysis &amp; Commercial Files Actualization
  </li>
  <li>
   Responsible for maintaining the RF Commercial Files: Updating Flavor Mix, Channel Mix, Adding new SKUs, etc.
  </li>
  <li>
   Preparing and Submitting Monthly Submissions: Brand NR/Brand P&amp;L/Innovations
  </li>
  <li>
   Performance Letter Commercial Input (Volume &amp; Revenue Flash)
  </li>
  <li>
   Insure timely reporting of BU DAPLR and number accuracy
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Additional Responsibilities (Strategic Tasks)
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Responsible for Mosaic Topline Upload (Vol, GR, D&amp;A &amp; A&amp;M)
  </li>
  <li>
   Lead Heavy Innovations Business Case Build-up
  </li>
  <li>
   Deep analysis of Topline Volume/Price/Mix
  </li>
  <li>
   MT/Ecom/AFM Business Cases Review and Validation
  </li>
  <li>
   Pack/Channel Profitability analysis
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   5+ years of experience in finance and planning
  </li>
  <li>
   Bachelor&rsquo;s/Master&rsquo;s Degree in commerce/business administration / economic with high level of Finance &amp; Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
  </li>
  <li>
   Sound knowledge of Financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
  </li>
  <li>
   Preferred Lean/Six Sigma Trained &amp; having Excel Expetise
  </li>
  <li>
   Strong understanding of business processes
  </li>
  <li>
   Strong technical knowledge and experience of both Management reporting and planning processes
  </li>
 </ul>
</div>


<div>Overview:
<div>
a) Provide overall support for the management reporting for Daily, weekly and monthly analysis
<br>
b) Create, update, prepare ongoing periodic business reports<br>
c) Working across multiple Finance functions to deliver diversified reports<br>
d) Understand key drivers of the P&amp;L<br>
e) Work on key plant /region to drive business and region performance<br>
f) Performance analysis, including explanation of variance to plan, forecast and year ago<br>
g) Support the annual operating plan (AOP) process<br>
h) Create Channel/Customer promotional analysis to support business partners<br>
i) Maintain complex Excel models<br>
j) Develop PowerPoint presentations to communicate business results and insights<br>
k) Manage exceptions through verbal and written interactions with key stakeholders<br>
l) Collaborate with functions on ad-hoc report &amp; projects<br>
m) Create an inclusive and collaborative environment</div>
Responsibilities:
<div><b>
Existing Responsibilities (Executional Tasks)</b></div><div><ul><li><br>
Responsible for Month Closing Activities: Vol/GR Analysis &amp; Commercial Files Actualization</li><li>Responsible for maintaining the RF Commercial Files: Updating Flavor Mix, Channel Mix, Adding new SKUs, etc.
</li><li>Preparing and Submitting Monthly Submissions: Brand NR/Brand P&amp;L/Innovations</li><li>Performance Letter Commercial Input (Volume &amp; Revenue Flash)</li><li>Insure timely reporting of BU DAPLR and number accuracy</li></ul></div><div><b><br>
Additional Responsibilities (Strategic Tasks)</b></div><div><ul><li><br>
Responsible for Mosaic Topline Upload (Vol, GR, D&amp;A &amp; A&amp;M)</li><li>Lead Heavy Innovations Business Case Build-up</li><li>Deep analysis of Topline Volume/Price/Mix
</li><li>MT/Ecom/AFM Business Cases Review and Validation</li><li>Pack/Channel Profitability analysis</li></ul></div>
Qualifications:
<ul><li>5+ years of experience in finance and planning</li><li>Bachelor&rsquo;s/Master&rsquo;s Degree in commerce/business administration / economic with high level of Finance &amp; Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred</li><li>Sound knowledge of Financial systems (SAP, Tableau, MS Office and Other financial reporting systems)</li><li>Preferred Lean/Six Sigma Trained &amp; having Excel Expetise</li><li>Strong understanding of business processes</li><li>Strong technical knowledge and experience of both Management reporting and planning processes</li></ul></div>

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