5,896 Financial Planning Analyst jobs in the United States

The Central Financial Planning & Analysis (FP&A) group is a critical role in company success, providing senior leaders with visibility of company entities financial trajectory, advising on trade-offs, risks and opportunities and aligning financial strategies with operational goals. This role is led by the Central FP&A Manager and will work closely with FP&A and Accounting peers to deliver planning and project deliverables.

The ideal candidate is an experienced, high performing analyst that can hit the ground running in a high pressure/high performance environment, and quickly learn data structures and our business to make an impact on the planning deliverables.

Responsibilities:

• Strong technical accounting skills, applies in depth knowledge of the drivers of Profit & Loss and Balance Sheet to prepare forecasts and plans
• Proficiency with researching data in SAP (not transactional processing) and building dashboards and analyzing data in Tableau or other analytical tools
• Strong business acumen with an understanding of the marketing, accounting, decision support models, operations, leadership, and financial levers that drive sales, margin and profit and balance sheet impacts
• Deep experience with data mining, data analytics, predictive modeling, and advanced modeling techniques
• Ability to simplify and concisely communicate complex financial concepts and forecast outputs
• Business acumen to run FP&A processes for a multi-entity portfolio of companies (including commercial and operational units)
• Create high quality outputs for senior stakeholders with short turnaround time
• Ability to work independently, productively, and follow through on all responsibilities to bring projects to a successful conclusion
• Collaborating with cross-functional partners; being able to guide leaders and provide feedback / direction on investment and commercial decisions
• Ability to apply knowledge of multidisciplinary business principles and practices to achieve successful outcomes in cross-functional projects and activities
• Ability to translate business needs and goals into an analytic approach and response.
• Ability to communicate complex finance concepts effectively to non-finance leaders.

Qualifications:

• 10+ years of experience in financial planning, reporting and analysis, preferably in centralized/corporate capacity
• Technical accounting experience, e.g. auditor, accounting roles desired.
• Minimum education level: BS in Finance, Accounting, Business, or equivalent
• Desired Skills:
• MBA
• CPA, CFA or equivalent
• Strong MedTech / Industrial Goods industry knowledge preferred with understanding of various specialties we serve

Pay Rate: $55-$70/hour

Job Description

Asphalt Specialists LLC and its affiliates (ASI) is a recognized national leader in the asphalt industry, known for our commitment to quality, innovation, and operational excellence. Our expertise in asphalt services, from paving to maintenance and rehabilitation, has positioned us as a trusted partner in delivering high-performance infrastructure solutions. ASI is dedicated to maximizing value for our clients while ensuring long-term durability and superior service.

We are seeking a detail-oriented and highly analytical FP&A Analyst with experience in the construction industry. This role will serve as a bridge between Accounting and Operations, providing accurate financial reporting, forecasting support, and operational metrics that drive informed decision-making.

The FP&A Analyst will support the CFO, Director of Operations, and COO by preparing financial analyses, developing performance metrics (KPIs), and improving visibility into job-level and company-wide results. A key part of this role will be helping the COO and Director of Operations become more financially savvy by explaining accounting and finance concepts in clear, practical terms, enabling stronger decision-making.

Key Responsibilities:

Financial Planning & Forecasting

• Assist in the preparation and maintenance of financial forecasts and models.
• Prepare monthly variance analysis (budget vs. actual, forecast vs. actual) and explain key drivers.
• Support budgeting processes and job-level forecasting for labor, trucking, and equipment utilization.

Operational Analytics & KPIs

• Develop and update dashboards and reporting tools to track operational and financial performance.
• Provide Operations leadership with clear, actionable data on job performance, costs, and efficiency metrics.
• Generate job-level insights that improve accountability and operational decision-making.

Cross-Functional Support & Financial Education

• Partner with Accounting and Operations to ensure consistent, accurate data across reporting systems.
• Explain financial and accounting concepts to the COO and Director of Operations, making data more accessible and actionable.
• Provide ad hoc analysis and reporting to support Operations and Finance leadership.
• Assist with standardizing reports across systems that currently do not interface.

Process & Data Improvement

• Help streamline manual reporting processes and improve efficiency in data collection.
• Support efforts to ensure integrity and alignment of data across Accounting, Jobs, and Operations.
• Recommend ways to automate reporting and improve timeliness of insights.

Other Duties

• Assist with any other financial, operational, or accounting projects as the need arises.

Qualifications & Requirements:

• Bachelor's degree in finance, Accounting, or related field.
• Minimum of 5+ years of experience in FP&A, financial analysis, or related roles; construction industry experience strongly preferred.
• Solid knowledge of forecasting, budgeting, job costing, and financial reporting.
• Strong Microsoft Excel skills: experience with construction or accounting software is a plus.
• Strong analytical and problem-solving skills with the ability to work with large, complex data sets.
• Excellent communication skills with the ability to simplify and explain financial concepts to non-financial leaders.
• Highly organized, detail-oriented, and proactive with the ability to manage multiple priorities.

The FP&A Analyst will also possess the following attributes:

• Meets all the Company's core values.
• Strong attention to detail and analytical rigor.
• Ability to work independently and as part of a collaborative team.
• Strong written and verbal communication skills.
• Commitment to deadlines, accuracy, and confidentiality.
• Critical thinking skills and ability to turn data into action.

Physical Demands and Work Environment:

The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Ability to sit for prolonged periods of time.
• Ability to work at a computer for prolonged periods of time.
• Ability to work under pressure and meet deadlines.
• Ability to travel to job sites, meetings, and/or conferences as needed.
• Ability to communicate via telephone, email, video, or in-person. Ability to present to small groups.

Disclaimer:

All the above duties and responsibilities are essential job functions subject to reasonable accommodation and change. All job requirements listed indicate the minimum level of knowledge, skills, and/or ability deemed necessary to perform the job proficiently. You may be required to perform other or different job-related duties as requested by your supervisor, subject to reasonable accommodation. This document does not create an employment contract, implied or otherwise. Employment with the Company is 'at-will.' The Company is an Equal Opportunity Employer.

Why Join ASI?

At ASI, we take pride in being an industry leader in asphalt services, offering cutting-edge solutions, a strong culture of safety, and a commitment to operational excellence. As an FP&A Analyst, you will have the opportunity to strengthen financial and operational collaboration, improve forecasting, and provide the data that supports smarter business decisions. You will also play a key role in educating Operations leaders on financial concepts, helping them make more informed, data-driven decisions. If you are motivated to grow in a fast-paced and dynamic construction environment, we invite you to apply.

Very affordable PPO health insurance starting as low as $15 per week.

Dental and Vison insurance available.

Personal Time Off available after 60 days of employment.

Weekly pay401K with company contribution.

Job Description

Join Kistler – A Global Leader in Measurement Technology!

At Kistler , we’re revolutionizing industries with cutting-edge dynamic measurement technology that helps customers optimize their products and processes. From automotive development to smart manufacturing, our Swiss-engineered sensor solutions are driving the future of electrified drive systems, industrial automation, and emission reduction.

Purpose of the Position: The Financial Planning Analyst supports both commercial decision-making and strategic planning across the organization. This role blends commercial controller responsibilities—such as sales and margin analysis, product profitability, and reporting—with robust financial planning duties, including forecasting, investment evaluation, project financial modeling, and risk and opportunity (R&O) tracking. As a key financial partner to Sales and Executive Leadership, the FP&A Analyst will deliver clear, data-driven insights that guide strategic decisions and drive financial performance.

Key Responsibilities:

Commercial Finance & Controlling:

• Provide critical financial insights and decision support on revenue, margin, pricing, and product mix.
• Analyze and report monthly bookings, billings and profitability (CM1) by region, customer, and product group, highlighting key trends, deviations, and opportunities.
• Prepare detailed Sales Center P&L reports up to CM2.
• Support sales teams with accurate bookings and billings forecasting.
• Monitor performance against targets and KPIs, collaborating with commercial leaders to understand variances and implement corrective actions.

Financial Planning & Forecasting:

• Lead the annual budget, 3-year mid-term plan, and quarterly forecasting processes for sales, gross margin, and cost centers, ensuring alignment with Group Controlling guidelines.
• Conduct in-depth variance analysis to explain differences between actual and budgeted results, providing actionable insights.
• Develop and enhance financial forecasting models, ensuring accuracy, transparency, and alignment with business assumptions.
• Analyze and revalue stock, collaborating with sales to ensure visibility and manage aged inventory.
• Monitor and analyze personal and operational expenses against forecasts, coordinating reclassifications with accounting as needed.
• Track and report financial risks and opportunities (R&O) across the business, offering early warnings and proposing mitigation strategies.
• Support the development of strategic planning materials, including long-range plans and growth opportunity assessments.
• Collaborate across departments to understand financial needs and develop supportive business plans.
• 3P reps commission calculation

Investment & Project Analysis:

• Develop robust financial models for capital investment proposals, business cases, and strategic initiatives.
• Analyze ROI, NPV, payback period, and scenario outcomes for capital projects, expansion plans, and new product introductions.
• Partner with cross-functional teams to build project budgets, monitor spend, and report on financial progress against plan.
• Coordinate with group controlling and update the Clarity system and align the actual with accounting.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA, CPA, or CMA preferred.
• 5+ years of experience in FP&A, business controlling, or commercial finance roles; experience in a manufacturing or B2B environment preferred.
• Advanced Excel modeling skills and proficiency in financial planning systems (e.g., SAP, Tagetik, Power BI or similar).
• Strong analytical and problem-solving abilities; able to synthesize complex data into clear recommendations.
• Knowledge of accounting principles and financial reporting standards.
• Understanding of financial ratios and key performance indicators (KPIs).
• Excellent communication skills, both verbal and written, with the ability to influence non-financial stakeholders.

Why Kistler?

At Kistler, we value your expertise and offer opportunities for professional growth in a global environment. Our competitive benefits package includes:

• Medical, dental, vision, life, and disability coverage
• 401(k) plan with a 4% company match
• Generous personal and vacation time

Join a team that’s shaping the future of measurement technology. We look forward to meeting you!

Kistler Instrument Corporation is an Equal Opportunity Employer.

Arhaus was founded in 1986 on a simple idea: Furniture and décor should be sustainably sourced, lovingly made, and built to last. Today, we partner with artisans around the world who share our vision, creating beautiful, heirloom-quality pieces that can be used—and loved—for generations.

Description:

The Senior Financial Analyst is responsible for planning and forecasting sales, margin and inventory, analyzing and monitoring the P&L and providing comprehensive monthly and quarterly variance analysis. This role contributes to the budgeting process and supports ad hoc analysis on various departmental expenses. This role is location onsite at our Corporate Office in Boston Heights, OH with a hybrid schedule.

Essential Duties & Responsibilities:

• Analyze and report on key drivers of sales, margin, and inventory performance, highlighting risks and opportunities
• Assist in preparation of annual, monthly and daily sales plans
• Lead monthly forecast updates and variance analysis in partnership with Sales, Marketing and other department heads
• Support the annual Budget and Long Range Plan processes with a focus on sales, margin and inventory
• Prepare business performance reporting and presentation materials for management, investors, and the Board of Directors
• Develop and enhance financial models to deliver scenario and ad hoc analysis related to sales trends, margin drivers and inventory positions
• Identify and implement process improvements to increase efficiency, data accuracy and planning discipline

Requirements:

• Must have a Bachelor’s degree in Finance or Accounting, Master’s degree preferred
• Must have at least 3 years of relevant experience in an FP&A role
• Must be advanced in Microsoft Excel, specifically in using functions, pivot tables, data analysis, and building financial models
• Must be proficient in Microsoft PowerPoint
• Must be knowledgeable of GAAP accounting and how it relates to budgeting and forecasting
• Must have functional knowledge of financial analysis, budgeting, forecasting, and the ability to write financial reports
• Must have strong verbal and written communication skills
• Must have strong analytical and problem-solving skills
• Must have a high level of ethics, integrity, judgment, and confidentiality
• Retail experience a plus

Arhaus is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. Arhaus is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Arhaus are based on business needs, job requirements, and individual qualifications, without regard to race, color, sex, sexual orientation, gender identity, religion or belief, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Arhaus will not tolerate discrimination or harassment based on any of these characteristics. Arhaus encourages applicants of all ages.

Join a rapidly growing healthcare company in Brentwood, TN, as a Senior Financial Analyst. This role is ideal for someone who thrives in a fast-paced environment and is passionate about using data to drive strategic decisions. The company is seeking a candidate with strong Excel skills, advanced financial modeling experience, and a background in M&A or healthcare.

Key Responsibilities:

• Develop and maintain complex financial models to support strategic initiatives and business planning
• Analyze financial data to identify trends, risks, and opportunities
• Support M&A activities including due diligence, valuation, and integration planning
• Collaborate with cross-functional teams to improve forecasting and budgeting processes
• Prepare and present financial reports and insights to senior leadership
• Assist in long-term financial planning and scenario analysis

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field (MBA or CPA a plus)
• 2-3 years of experience in financial analysis, preferably in healthcare or M&A
• Advanced proficiency in Excel, including pivot tables, VLOOKUP, and financial modeling
• Strong analytical and problem-solving skills
• Excellent communication and presentation abilities

Tarvos Talent is seeking a driven and analytical Senior FP&A Analyst for a contract opportunity with a thriving company in the South Austin area. This role was created to provide additional support on key projects and offers the chance to make an immediate impact within a dynamic organization.

As a Senior FP&A Analyst contractor, you’ll manage budgeting, forecasting, and financial analysis to support operations while improving reporting efficiency. You’ll also create dashboards, monitor performance metrics, identify opportunities for process improvements, and partner with cross-functional teams to support key initiatives and drive better financial insights.

The ideal candidate will bring at least 5 years of finance experience in FP&A or process-oriented accounting, strong proficiency in Microsoft Excel, and a sharp analytical mindset with high attention to detail. A bachelor’s degree in finance or accounting is required, along with a solid understanding of GAAP and expense recognition rules. Experience with SAP, Power BI, or Tableau is highly preferred, and a proactive, solution-driven approach will set you apart.

For immediate and confidential consideration, please apply online at or e-mail your resume directly to