FULL_TIME

FEED

OTHER

Key Responsibilities Budgeting & Forecasting Support the annual budget process and maintain rolling forecasts, including 13-week cash forecasts, partnering with department heads and turning around requests quicklyBuild, update and maintain integrated financial models (P&L, balance sheet and cash flow) that support the long-range plan, funding decisions and Board materialsModel DOE loan drawdowns, interest and debt service within the 13-week cash forecast, annual budget and long-range plan, and help keep the funding plan aligned with construction progressTrack construction budgets against actuals, including cost-to-complete, change orders and contingency, working directly with Construction, Engineering and ProcurementSupport the operating budget for the transition from construction to commercial operation, including fuel, O&M and revenue assumptions Financial Analysis & Reporting Prepare monthly budget-to-actual variance analysis and management reporting for the CFO, executive team and Board, with clear commentary on drivers and risksSupport the DOE loan workstream, including drawdown forecasting and requisition support, covenant and compliance monitoring, and the budget, forecast and reporting information DOE and its advisors requirePitch in on funding requests, debt drawdowns, covenant monitoring and lender reporting, with DOE loan requirements a top priority, alongside Accounting, Treasury and LegalAnalyze business cases and commercial arrangements (e.g. You will provide the analysis and forward-looking insight that helps the company make decisions as it moves through distinct stages in its lifecycle, from a multi-billion dollar construction project through to operating a large power plant.

Homer City Redevelopment, LLC

Financial Planning & Analysis Analyst

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UNKNOWN

Our more than 25,000 team members and more than 6,000 physicians aim to deliver transformative patient experiences and expert care close to home across more than 300 ambulatory locations and eight acute care hospitals – Edward (Naperville), Elmhurst, Evanston, Glenbrook (Glenview), Highland Park, Northwest Community (Arlington Heights) Skokie and Swedish (Chicago) – all recognized as Magnet hospitals for nursing excellence. Builds strong relationships throughout Endeavor Health, and acts as budget financial planning, and financial analysis support for clinical and operational teams, primarily through financial analysis, productivity tracking, budget analysis and operational improvement initiatives.

Endeavor Health

Financial Planning Analyst

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The successful candidate will assist with analyzing financial data, monitoring program expenditures, developing cost estimates, and preparing financial documentation to support informed decision-making and effective resource management. Analyze contract burn rates, develop Estimates at Completion (EAC), and forecast incremental funding requirements to identify potential funding shortfalls and support timely funding actions.

Be OSSome

Financial Analyst

In this role, you will create senior level deliverables and guide program teams across the full PPBE cycle, develop authoritative spend plans and budgets, support efficient program utilization of resources, inform long‐range planning, and provide decision‐ready financial insights that shape program strategy. You’ll serve as a senior financial advisor to Government leadership, lead execution and planning activities, mentor junior and mid‐level analysts, and help align resources with program priorities across the acquisition lifecycle.

YEAR

Ignite Digital

Sr. Business & Financial Management (BFM) Analyst

Reporting to the Director, FP&A, you'll be the finance owner for the day-to-day planning, forecasting, and analysis of one of the company's fastest-scaling and most strategically important cost centers; from headcount and equity to cloud and commercial inference infrastructure. You'll own the monthly forecast end to end, build the models that explain where the money goes and why, and partner directly with Technology and Finance leadership to turn operational decisions into sharp financial trade-offs.

Hims & Hers

Senior Financial Analyst, Technology

We're looking for problem-solving, opportunity-finding teammates with a sense of urgency, who believe in the scale of our ambition and thrive on a path not fully paved - people who want to grow their careers alongside a team of experts across energy, manufacturing, data center construction, and cloud services. This role is the single source of truth for how many people we have, how many we're planning to hire, and what we're spending outside of capital projects - and is responsible for the planning, budgeting, forecasting, and actuals reporting that keeps leadership and the business aligned on both.

Crusoe Energy

Senior Financial Analyst, Headcount Planning

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A combination of business acumen, financial discipline, supplier-management expertise, analytical capability, and program-coordination skills to help deliver reliable, cost-effective global network services that support Ford's business worldwide. In this role, you will partner with Network Engineering, Operations, Finance, Supply Chain, and strategic suppliers to improve cost visibility, strengthen supplier performance, and support reliable connectivity for Ford's global operations.

Ford Motor Co

Senior WAN Financial & Program Analyst - Network Services

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If applicable, coordinates clinical research activities; assists research staff with organization of clinical trials, monitors accounting of the program by assisting with budget preparation, sets up research accounts & tracks clinical research funds. Implements and monitors compliance with financial policies and controls; investigates issues, recommends and implements solutions; escalates issues as appropriate; participates in internal and external audits of financial operations and activities.

Weill Cornell Medical College

Financial Analyst II - CEMI- 2 Year Appointment

Responsibilities include managing the agencies budgeting system, manage financial infrastructure related to project grants, development of budget chart field coding and contract funding rosters to align with available statutory appropriations, funding requirements i.e. grant set-asides, administrative caps, maintenance of efforts, performs administrative roles as budget approvers for contracts/requisitions, policies, and processes and working with program areas to create and monitor operating budgets. Work involves providing highly advanced consultative and technical services related to business operations improvements and management of the BHS program services section, to include the ability to interface with the Local Mental Health Authorities and Substance Use services contracted vendors.

Texas Health and Human Services Commission

Program Financial Analyst

Build and maintain a data-driven whitespace model across the full account portfolio, mapping installed base coverage against total addressable spend at the account level (including penetration of expansion products). 5+ years in a data-driven analytical role, ideally supporting a Go to Market, Account Management, or Client-facing team; BizOps, RevOps, or commercial analytics backgrounds are a strong fit.

SAS Institute Inc

Business Analyst Global Account Management

Operations and Warehouse Support - Work closely with ICMS, ICW, Central Warehouse, Central Machine Shop, and Operations teams to support owner-supplied equipment movement, material transfers, shop-related deliveries, parts movement, field support requests, and urgent logistics needs. Dispatch and Load Booking - Coordinate day-to-day load booking, truck dispatch, delivery scheduling, and shipment tracking for Central Warehouse, Central Machine Shop, ICMS / ICW, and Operation's needs.

Invenergy LLC

Analyst, Dispatch & Operations Logistics

Experienced Manufacturing Engineer is responsible as CIB / CAFM Budget and Project Management Analyst for leading the evaluation, prioritization, coordination, and tracking of capital investment and critical asset mitigation projects across North American Powertrain and Prototype facilities. Prioritize operational needs and allocate funding across North American Powertrain and Prototype facilities based on project criticality and resource availability.

Program Management Analyst, Capital Equipment

Maintain a clear view of the site's indirect overhead structure, cost centers, spending categories, and financial drivers; validate assumptions tied to operating requirements, production activity, staffing, facilities, and approved initiatives. As an Analyst, Financial Planning and Analysis in College Station, Texas, you will be a critical partner to site leadership-translating operational activity into accurate plans, clear insights, and timely actions that improve cost discipline, forecast accuracy, and performance.

FUJIFILM Biotechnologies USA Inc

Analyst, Financial Planning & Analysis

Global Functions - The Corporate division is the central operating unit of the company; setting strategy and policy and providing business development, finance, human resources, information technology, investor relations and legal support to the businesses. Support major Company investment opportunities such as financings, capital investments, potential M&A targets by working with the various teams to develop accurate and relevant financial analysis of such opportunities.

Teleflex Inc

Sr. Financial Analyst, FP&A

This position works closely with cross-functional departments to monitor financial performance, identify cost-saving opportunities, and provide financial insights to support management decision-making. Environmental exposures are similar to those found in most heavy industrial settings and may include noise, heat, cold, vibration, dust, fumes and smoke.

Philly Shipyard ASA

Plans, develops, and oversees procurement, managing the entire contract life-cycle from finding suppliers and negotiating terms to administering agreements and evaluating performance, ensuring the organization gets needed supplies/services efficiently while managing costs, risks, and compliance with laws and policies; Develops procurement strategies and acquisition packages, including Statements of Work, Independent Government Cost Estimates, market research, and source selection documentation. Serves as the principal contact and source of information for internal and external inquiries with direct accountability to the Department and agency executive leadership and oversight offices and organizations; Manages a platform, multiple processes, or program segments, and the incumbent ensures acquisitions are successfully planned, programmed, budgeted, assessed, and analyzed from concept through production and operations.

U.S. Department of Transportation

Supervisory Management and Program Analyst (Temporary Opportunity Promotion/Reassignment)

This role will serve as a key finance partner to Marketing managers, supporting project budgeting, forecasting, and financial outlooks while providing insight into spend, trends, risks, and opportunities. Develop and evolve ROI analysis across Marketing channels, in partnership with Marketing stakeholders, to assess the effectiveness and impact of investments, helping drive future resource allocation decisions.

Bloomberg LP

Senior Financial Analyst - Marketing Finance

FOREIGN EDUCATION: If you are using education completed in foreign colleges or universities to meet the qualification requirements, you must show the education credentials have been evaluated by a private organization that specializes in interpretation of foreign education programs and such education has been deemed equivalent to that gained in an accredited U.S. education program; or full credit has been given for the courses at a U.S. accredited college or university. About the Position: As a key member of the Budget Section, this position provides advisory and consultation services to EC Division Managers and other District Consolidated Departmental Overhead (CDO) Managers in Planning, Programs and Project Management Division (PPPMD), Real Estate (RE), and Contracting (CT).

ORGANIZATION
The Army, as one of the three military departments (Army, Navy and Air Force) reporting to the Department of Defense, is composed of two distinct and equally important components: the active component and the reserve components. The reserve components are the United States Army Reserve and the Army National Guard.


Regardless of component, the Army conducts both operational and institutional missions. The operational Army consists of numbered armies, corps, divisions, brigades, and battalions that conduct full spectrum operations around the world. The institutional Army supports the operational Army. Institutional organizations provide the infrastructure necessary to raise, train, equip, deploy, and ensure the readiness of all Army forces. The training base provides military skills and professional education to every Soldier—as well as members of sister services and allied forces. It also allows the Army to expand rapidly in time of war. The industrial base provides world-class equipment and logistics for the Army. Army installations provide the power-projection platforms required to deploy land forces promptly to support combatant commanders. Once those forces are deployed, the institutional Army provides the logistics needed to support them.


Without the institutional Army, the operational Army cannot function. Without the operational Army, the institutional Army has no purpose.

OUR PURPOSE REMAINS CONSTANT
To deploy, fight and win our nation’s wars by providing ready, prompt and sustained land dominance by Army forces across the full spectrum of conflict as part of the joint force.

The Army mission is vital to the Nation because we are the service capable of defeating enemy ground forces and indefinitely seizing and controlling those things an adversary prizes most – its land, its resources and its population.

United States Army

Supervisory Program Analyst

Collaborative Finance Partner & Lead: Provides a high-level of service that maintains strong working relationships by interacting with faculty and internal and external contacts, such as the School of Medicine, Office of Research Administration and granting agencies by managing the internal pre award proposal process and the management of sponsored funding. The Analyst collaborates with Principal Investigators (PIs) and other stakeholders to ensure accurate financial information, resolve budgetary issues, prepare financial statements, and provide long-term planning for research funding.

Yale University

Portfolio And Grant Analyst

Responsibilities: Financial Planning: Lead annual and quarterly planning and forecasting process for assigned business units, including the preparation of budgets, forecast, and long-term strategic plans in partnership with business units managing partners. The Senior FP&A Analyst will also play a "hands-on" role in developing and implementing financial planning processes and tools with finance leadership and individual business unit managing partners.

Budget Analyst Jobs in the United States

Financial Planning & Analysis Analyst Homer City Redevelopment, LLC

Financial Planning Analyst Endeavor Health

Financial Analyst Be OSSome

Sr. Business & Financial Management (BFM) Analyst Ignite Digital

Senior Financial Analyst, Technology Hims & Hers

Senior Financial Analyst, Headcount Planning Crusoe Energy

Senior WAN Financial & Program Analyst - Network Services Ford Motor Co

Financial Analyst II - CEMI- 2 Year Appointment Weill Cornell Medical College

Program Financial Analyst Texas Health and Human Services Commission

Business Analyst Global Account Management SAS Institute Inc

Analyst, Dispatch & Operations Logistics Invenergy LLC

Program Management Analyst, Capital Equipment Ford Motor Co

Analyst, Financial Planning & Analysis FUJIFILM Biotechnologies USA Inc

Sr. Financial Analyst, FP&A Teleflex Inc

Financial Analyst Philly Shipyard ASA

Supervisory Management and Program Analyst (Temporary Opportunity Promotion/Reassignment) U.S. Department of Transportation

Senior Financial Analyst - Marketing Finance Bloomberg LP

Supervisory Program Analyst United States Army

Portfolio And Grant Analyst Yale University

Senior Fp&A Analyst Integrity Marketing Group

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