2,192 Fp A jobs in the United States

Senior Financial Analyst - FP&A Location: Santa Clara, CA (On-site 4 days a week, hybrid allowd 1 day a week) At Picarro, we are revolutionizing the way industries and governments monitor air quality, emissions, and energy infrastructure. As the world leader in high-precision scientific instruments and monitoring solutions, our technology helps solve some of the most pressing global challenges. We are seeking a Senior Financial Analyst to join our Corporate Financial Planning and Analysis (FP&A) team, driving analytics and financial insights that directly support executive decision-making and long-term strategic planning. Responsibilities Perform detailed 3-statement financial analysis, cash collection forecasts, expense management, and BOD presentation support. Lead components of the annual budgeting and financial planning process, ensuring accuracy and alignment with corporate objectives. Prepare and deliver financial reports, variance analysis, and executive-ready summaries for senior leadership. Collaborate cross-functionally with Accounting, Treasury, and Operations to ensure consistent and reliable forecasting. Build and maintain financial models to support scenario planning, ROI analysis, and decision-making. Partner with business leaders to provide valuable insights into emerging trends, potential risks, and strategic opportunities. Drive automation and improvements in reporting tools and processes using Excel, Adaptive, NetSuite, and other systems. Qualifications Bachelor's degree (BS/BA) in Accounting, Finance, or related field. 6+ years of progressive financial analysis or FP&A experience; CPA, CMA, or MBA preferred. Strong expertise in forecasting, budgeting, and corporate financial planning. Advanced Excel skills (pivot tables, complex formulas, modeling). Experience with financial planning systems (Adaptive, NetSuite preferred). Proven ability to analyze large datasets and provide actionable insights to senior stakeholders. Key Competencies Detail-Oriented: Ensures accuracy in financial reporting and analysis. Strategic Partner: Supports both immediate business needs and long-term planning. Self-Starter: Takes initiative to solve problems and improve processes. Collaborative: Works effectively across finance and business teams. Adaptable: Thrives in a fast-paced, dynamic environment. The salary range for this role is $140,000 to $170,000, plus bonus and equity. Posted positions are not open to third-party recruiters or agencies, and unsolicited resume submissions will be considered as free referrals. Suppose you are an individual with a disability and require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying. In that case, you may contact Picarro, Inc. at for assistance. #J-18808-Ljbffr

• Budgeting & Forecasting
  
  • Assist in the development and management of the annual budget and monthly forecasts.
  • Partner with department leads to adjust forecasts, validate assumptions, and track performance against budget.
  
  
• Financial Modeling and ad hoc requests
  • Build and maintain complex financial models to evaluate business initiatives, capital investments, and other strategic opportunities.
  • Conduct scenario and sensitivity analyses to assess risk and impact of various strategies and capital expenditures.
  • Create pricing models to determine the cost of various services provided for both internal and external pricing purposes.
  
  
• Reporting & Analysis
  • Liaise with other team members to improve and enhance NPT's financial results, depth of analysis, and production of KPIs.
  
  
• Business Partnering
  • Collaborate with business areas to provide insights and support strategic planning.
  • Translate financial data into actionable recommendations for leadership.
  
  
• Tools & Systems
  • Assist in the implementation of financial systems that improve NPT's budgeting and forecasting tools.
  • Identify opportunities to improve current FP&A processes through automation.
  • Ensure data integrity across financial systems and models.
  
  

• Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CPA a plus.
• 3-6 years of experience in financial planning & analysis, general accounting or corporate finance, or related roles.
• Excellent analytical, problem-solving, and organizational skills, along with the ability to operate in a fast-paced environment.
• Strong Excel skills; experience with financial modeling and forecasting techniques.
• Strong verbal and written communication skills; ability to explain financial concepts to non-finance stakeholders.

• High attention to detail with a focus on accuracy.
• Proactive mindset and ability to work independently in a fast-paced environment.
• Strong interpersonal skills and ability to collaborate across functions.
• Curiosity and eagerness to learn and improve processes.

About Us

American Century Investments is a leading global asset manager with over 65 years of experience helping a broad base of clients achieve their financial goals. Our expertise spans global equities and fixed income, multi-asset strategies, ETFs, and private investments.

Privately controlled and independent, we focus solely on investment management. But theres an unexpected side to us, too. We direct over 40% of our profits every yearmore than $2 billion since 2000to the Stowers Institute for Medical Research. Our ongoing financial support drives the Institutes breakthrough work and mission of defeating life-threatening diseases like cancer and Alzheimers. So, the better we do for our clients, the more we can do for everyone.

All 1,400 of us across the globe are inspired every day by the unique difference our hard work can make in so many lives. It shows in the curiosity we bring to every initiative, the deep relationships we build with our clients, and the way we treat each other in the hallway. If youre excited to learn more about us, we cant wait to learn more about you.

Role Summary

The Financial Planning & Analysis (FP&A) Analyst will be part of theFinancial Planning & Analysis (FP&A) team within the Corporate Finance departmentat American Century. This role supports the companys strategic objectives by:

• Improving visibility and understanding our finances, including our expenses, through gathering, interpreting, and reporting/communicating information

• Advising management decisions

• Transferring knowledge and converting external awareness into action

• Studying the industry and our business

• Identifying solutions to issues

This hybrid position will be based out of our Kansas City, MO office.

This position is not eligible for visa sponsorship. Applicants must be authorized to work in the U.S. without visa sponsorship, now or in the future.

How You Will Make an Impact

• Develop partnership with multiple departments within the company

• Prepare expense forecasts

• Analyze variances between actual and forecasted results as well as between the current and previous versions of the forecast

• Tracking of contract terms such as renewal dates and timing of expense changes

• Communicate and report departmental results and trends

• Identify and communicate significant uncertainties in forecasted financial results

• Identify, track, and report Key Performance Indicators with an emphasis on metrics tracking productivity

• Prepare PowerPoint presentations with graphs and charts to summarize key financial information and metrics

• Build and maintain financial models

• Assist in benchmarking American Century versus competitors including completing industry surveys

• Ad-hoc analysis and projects

What You Bring to the Team (Required)

• Bachelors degree in finance, accounting, business administration, or economics

• Strong analytical abilities, intellectual curiosity, and detail orientation

• Ability to prepare financial forecasts and analyze variances (actuals/forecasted and current/previous forecast versions)

• Communicate clearly and concisely, both verbally and in written form with operating partners and others in the finance department. Actively participates and listens

• A phenomenal teammate who supports efforts of the team and offers assistance. Proactively builds and maintains effective relationships with peers and operating partners

• Influences and advises management decisions

• Proficiency in PowerPoint and Excel

• Ability to prioritize, plan, and complete projects on time

• Demonstrates the American Century Investments Winning Behaviors: Client Focused, Courageous and Accountable, Collaborative, Curious and Adaptable, Competitively Driven

Additional Assets (Preferred)

• Ability to quickly learn applications for forecasting and reporting. American Century uses IBM Planning Analytics

• Ability to query data from tables

The above statements are not intended to be a complete list of all responsibilities, duties, and skills required.

What We Offer

• Competitive compensation package with bonus plan

• Generous PTO and competitive benefits

• 401k with 5% company match plus annual performance-based discretionary contribution

• Tuition reimbursement, formal mentorship program, live and online learning

Learn more about our benefits and perks.

Employees are required to be in the office on a scheduled frequency. Adherence to this schedule is essential to fulfilling the expectations of the role.

American Century Investments is committed to complying with the Americans with Disabilities Act and all other applicable Equal Employment Opportunity laws and regulations. As such, American Century strives to provide a reasonable accommodation to any qualified individual under the ADA to perform essential job functions.

We encourage people of all backgrounds to join us on our mission. If you require reasonable accommodation for any aspect of the recruitment process, please send a request to All requests for accommodation will be addressed as confidentially as practicable.

American Century Investments believes all individuals are entitled to equal employment opportunity and advancement opportunities without regard to race, religious creed, color, sex, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, gender, gender identity, gender expression, age for individuals forty years of age and older, military and veteran status, sexual orientation, and any other basis protected by applicable federal, state and local laws. ACI does not discriminate or adopt any policy that discriminates against an individual or any group of individuals on any of these bases.

#LI-Hybrid

American Century Proprietary Holdings, Inc. All rights reserved.

• Develop and maintain detailed financial models to support budgeting, forecasting, and long-term planning
• Analyze financial performance, variances, and trends to provide actionable insights to leadership
• Partner with operational teams to track KPIs and support business initiatives
• Prepare monthly and quarterly reporting packages for senior management
• Assist in the development of annual budgets and periodic reforecasts
• Conduct cost-benefit analyses and support investment/business case development
• Monitor and improve internal financial controls, processes, and data accuracy
• Support financial planning and analysis activities at other terminals beyond Port Wilmington
• Support ad hoc financial analysis and special projects as needed

• Bachelor's degree in Finance, Accounting, Economics, or a related field; CFA, MBA, or CPA a plus
• 2-5 years of experience in FP&A, financial analysis, or a related field
• Strong proficiency in Excel and financial modeling; experience with ERP and BI tools (e.g., SAP, Oracle, Power BI, Tableau) preferred
• Excellent analytical, problem-solving, and critical thinking skills
• Strong communication skills with the ability to present financial information to non-financial stakeholders
• Ability to work independently and collaboratively in a cross-functional team environment
• Prior experience in logistics, transportation, or port operations is a plus

• Improving visibility and understanding our finances, including our expenses, through gathering, interpreting, and reporting/communicating information
• Advising management decisions
• Transferring knowledge and converting external awareness into action
• Studying the industry and our business
• Identifying solutions to issues

• Develop partnership with multiple departments within the company
• Prepare expense forecasts
• Analyze variances between actual and forecasted results as well as between the current and previous versions of the forecast
• Tracking of contract terms such as renewal dates and timing of expense changes
• Communicate and report departmental results and trends
• Identify and communicate significant uncertainties in forecasted financial results
• Identify, track, and report Key Performance Indicators with an emphasis on metrics tracking productivity
• Prepare PowerPoint presentations with graphs and charts to summarize key financial information and metrics
• Build and maintain financial models
• Assist in benchmarking American Century versus competitors including completing industry surveys
• Ad-hoc analysis and projects

• Bachelor's degree in finance, accounting, business administration, or economics
• Strong analytical abilities, intellectual curiosity, and detail orientation
• Ability to prepare financial forecasts and analyze variances (actuals/forecasted and current/previous forecast versions)
• Communicate clearly and concisely, both verbally and in written form with operating partners and others in the finance department. Actively participates and listens
• A phenomenal teammate who supports efforts of the team and offers assistance. Proactively builds and maintains effective relationships with peers and operating partners
• Influences and advises management decisions
• Proficiency in PowerPoint and Excel
• Ability to prioritize, plan, and complete projects on time
• Demonstrates the American Century Investments Winning Behaviors: Client Focused, Courageous and Accountable, Collaborative, Curious and Adaptable, Competitively Driven

• Ability to quickly learn applications for forecasting and reporting. American Century uses IBM Planning Analytics
• Ability to query data from tables

• Competitive compensation package with bonus plan
• Generous PTO and competitive benefits
• 401k with 5% company match plus annual performance-based discretionary contribution
• Tuition reimbursement, formal mentorship program, live and online learning

Ready for more than just a job? Build a career with purpose at Lactalis in the USA. We're committed to providing meaningful opportunities for our people to learn, grow, and thrive. As the world leader in dairy, Lactalis is a family-owned company with over 85,000 pragmatic and ambitious professionals. We produce award-winning dairy products that bring people together. In the US, we offer an unrivaled house of beloved brands. At Lactalis, we live by our core valuesAmbition, Engagement, and Simplicity. We foster a workplace where innovation thrives, diverse perspectives are celebrated, and everyone's unique background and ideas are valued. Even if you don't meet every qualification, we encourage you to apply. We want to hear about your passion, your story, and how your expertise can help us shape the future of dairy.

Lactalis U.S. Yogurt, part of the Lactalis family of companies, is currently hiring a Financial Planning & Analysis Analyst based in Bedford, NH. The Financial Planning & Analysis (FP&A) Analyst will carry out responsibilities such as supporting daily analytical needs, contributing to the annual budgeting and monthly forecasting processes, and providing financial insights for commercial overhead teams. The role includes broad exposure across Finance, Accounting, and Commercial functions, and requires the ability to manage diverse tasks with independence and initiative. Additionally, this role will collaborate with cross-functional teams and departments to ensure alignment with the company's strategic goals and values. The role will report to the Senior Manager, Financial Planning & Analysis.

Key responsibilities for this position include:

• Collaborate with Finance and Accounting teams during the monthly close process by preparing accurate journal entries for accruals and reclassifications.
• Generate and distribute monthly variance reports comparing actual results to budget, forecast, and prior periods.
• Partner with Commercial teams to develop a deep understanding of their strategic objectives and associated expenditures.
• Deliver regular financial insights and analysis to support strategic decision-making and monitor progress toward organizational objectives.
• Provide analytical support through the development of financial models and scenario analyses.
• Maintain the accuracy and integrity of financial planning and reporting systems.
• Assist in the creation of Proforma financial statements to evaluate the financial impact of new product launches and customer pricing proposals.

Qualified applicants will contribute the following:

• Bachelor's degree required, with a major in Finance or a related field.
• Minimum of 2 years of experience in accounting, budgeting, or financial analysis.
• Experience with financial modeling, business intelligence tools, integrated ERP systems, and SAP is preferred.
• Strong skills in budget planning and forecasting, including CAPEX management.
• Proven ability to conduct detailed business analysis and deliver accurate, timely financial insights.
• Experience supporting change management initiatives and driving lasting organizational improvements.
• Demonstrated creativity in developing and improving processes, systems, or tools.
• Ability to develop financial business models that support cost management and strategic decision-making.
• Solid understanding of financial principles, macroeconomic trends, and company risk exposure.
• Highly organized with the ability to prioritize effectively and manage time and resources efficiently.

At Lactalis, we offer a comprehensive Total Rewards Program with a variety of affordable benefits and coverage options. We support insurance costs significantly, contribute generously to retirement plans, and offer Paid Time Off from day one. We are committed to your professional growth, providing training and development opportunities, including Education Reimbursement. Join us and grow your career. Lactalis is an equal employment opportunity employer. We will not discriminate against applicants with regard to any legally-recognized basis including, but not limited to: veteran status, race, color, religion, sex, national origin, age, marital status, sexual orientation, and physical or mental disabilities.

Description

Looking for a job that can turn into a lifelong career? At Lactalis USA, we believe in promoting from within and giving our employees opportunities to grow. Whether youre starting fresh or bringing years of experience, well provide the tools and support you need to succeed!

Lactalis, the world leader in dairy, is a family-owned business with more than 85,000 pragmatic and ambitious professionals worldwide, committed to nurturing the future by providing healthy and delicious dairy products that bring people together every day. We produce award-winning dairy products that bring people together every day. We offer an enviable range of dairy brands including Galbani, Prsident, Kraft Natural Cheese, Cracker Barrel, Black Diamond, Parmalat, Siggis, and Stonyfield Organic in addition to several brands imported from our affiliates in Europe.

We live by our core valuesAmbition, Engagement, and Simplicity and were building a workplace where innovation thrives, diverse perspectives are celebrated, and everyones unique background and ideas are valued.

Even if you dont meet every qualification, dont let that stop you from applying! Were eager to hear about your PASSION, your STORY, and how you can bring your EXPERTISE to help us make an impact.

From your PASSION to ours

The Financial Planning & Analysis (FP&A) Analyst will carry out responsibilities such as supporting daily analytical needs, contributing to the annual budgeting and monthly forecasting processes, and providing financial insights for commercial overhead teams. The role includes broad exposure across Finance, Accounting, and Commercial functions, and requires the ability to manage diverse tasks with independence and initiative. Additionally, this role will collaborate with cross-functional teams and departments to ensure alignment with the companys strategic goals and values. The role will report to the Senior Manager, Financial Planning & Analysis.

From your EXPERTISE to ours

Key responsibilities for this position include:

• Collaborate with Finance and Accounting teams during the monthly close process by preparing accurate journal entries for accruals and reclassifications, ensuring thorough analysis and compliance with accounting standards.
• Generate and distribute monthly variance reports comparing actual results to budget, forecast, and prior periods. Identify key drivers of variances and deliver insightful, actionable commentary to management.
• Partner with Commercial teams to develop a deep understanding of their strategic objectives and associated expenditures, fostering alignment between financial planning and business goals.
• Deliver regular financial insights and analysis to support strategic decision-making and monitor progress toward organizational objectives.
• Provide analytical support through the development of financial models and scenario analyses. Offer recommendations based on findings to drive informed business decisions.
• Maintain the accuracy and integrity of financial planning and reporting systems, ensuring reliable data for decision-making.
• Assist in the creation of Proforma financial statements to evaluate the financial impact of new product launches and customer pricing proposals.

From your STORY to ours

Qualified applicants will contribute the following:

• Bachelors degree required, with a major in Finance or a related field
• Minimum of 2 years of experience in accounting, budgeting, or financial analysis.
• Experience with financial modeling, business intelligence tools, integrated ERP systems, and SAP is preferred.
• Strong skills in budget planning and forecasting, including CAPEX management.
• Proven ability to conduct detailed business analysis and deliver accurate, timely financial insights.
• Experience supporting change management initiatives and driving lasting organizational improvements.
• Demonstrated creativity in developing and improving processes, systems, or tools.
• Ability to develop financial business models that support cost management and strategic decision-making.
• Solid understanding of financial principles, macroeconomic trends, and company risk exposure.
• Highly organized with the ability to prioritize effectively and manage time and resources efficiently.

At Lactalis, we offer a comprehensive Total Rewards Program with a variety of affordable benefits and coverage options. We support insurance costs significantly, contribute generously to retirement plans, and offer Paid Time Off from day one. We are committed to your professional growth, providing training and development opportunities, including Education Reimbursement. Join us and grow your career.

Lactalis is an equal employment opportunity employer. We will not discriminate against applicants with regard to any legally-recognized basis including, but not limited to: veteran status, race, color, religion, sex, national origin, age, marital status, sexual orientation, and physical or mental disabilities.

Description

Looking for a job that can turn into a lifelong career? At Lactalis USA, we believe in promoting from within and giving our employees opportunities to grow. Whether you're starting fresh or bringing years of experience, we'll provide the tools and support you need to succeed!

Lactalis, the world leader in dairy, is a family-owned business with more than 85,000 pragmatic and ambitious professionals worldwide, committed to nurturing the future by providing healthy and delicious dairy products that bring people together every day. We produce award-winning dairy products that bring people together every day. We offer an enviable range of dairy brands including Galbani, President, Kraft Natural Cheese, Cracker Barrel, Black Diamond, Parmalat, Siggi's, and Stonyfield Organic in addition to several brands imported from our affiliates in Europe.

We live by our core values-Ambition, Engagement, and Simplicity -and we're building a workplace where innovation thrives, diverse perspectives are celebrated, and everyone's unique background and ideas are valued.

Even if you don't meet every qualification, don't let that stop you from applying! We're eager to hear about your PASSION, your STORY, and how you can bring your EXPERTISE to help us make an impact.

From your PASSION to ours

The Financial Planning & Analysis (FP&A) Analyst will carry out responsibilities such as supporting daily analytical needs, contributing to the annual budgeting and monthly forecasting processes, and providing financial insights for commercial overhead teams. The role includes broad exposure across Finance, Accounting, and Commercial functions, and requires the ability to manage diverse tasks with independence and initiative. Additionally, this role will collaborate with cross-functional teams and departments to ensure alignment with the company's strategic goals and values. The role will report to the Senior Manager, Financial Planning & Analysis.

From your EXPERTISE to ours

Key responsibilities for this position include:

• Collaborate with Finance and Accounting teams during the monthly close process by preparing accurate journal entries for accruals and reclassifications, ensuring thorough analysis and compliance with accounting standards.
• Generate and distribute monthly variance reports comparing actual results to budget, forecast, and prior periods. Identify key drivers of variances and deliver insightful, actionable commentary to management.
• Partner with Commercial teams to develop a deep understanding of their strategic objectives and associated expenditures, fostering alignment between financial planning and business goals.
• Deliver regular financial insights and analysis to support strategic decision-making and monitor progress toward organizational objectives.
• Provide analytical support through the development of financial models and scenario analyses. Offer recommendations based on findings to drive informed business decisions.
• Maintain the accuracy and integrity of financial planning and reporting systems, ensuring reliable data for decision-making.
• Assist in the creation of Proforma financial statements to evaluate the financial impact of new product launches and customer pricing proposals.

From your STORY to ours

Qualified applicants will contribute the following:

• Bachelor's degree required, with a major in Finance or a related field
• Minimum of 2 years of experience in accounting, budgeting, or financial analysis.
• Experience with financial modeling, business intelligence tools, integrated ERP systems, and SAP is preferred.
• Strong skills in budget planning and forecasting, including CAPEX management.
• Proven ability to conduct detailed business analysis and deliver accurate, timely financial insights.
• Experience supporting change management initiatives and driving lasting organizational improvements.
• Demonstrated creativity in developing and improving processes, systems, or tools.
• Ability to develop financial business models that support cost management and strategic decision-making.
• Solid understanding of financial principles, macroeconomic trends, and company risk exposure.
• Highly organized with the ability to prioritize effectively and manage time and resources efficiently.

At Lactalis, we offer a comprehensive Total Rewards Program with a variety of affordable benefits and coverage options. We support insurance costs significantly, contribute generously to retirement plans, and offer Paid Time Off from day one. We are committed to your professional growth, providing training and development opportunities, including Education Reimbursement. Join us and grow your career.

Lactalis is an equal employment opportunity employer. We will not discriminate against applicants with regard to any legally-recognized basis including, but not limited to: veteran status, race, color, religion, sex, national origin, age, marital status, sexual orientation, and physical or mental disabilities.

Accentuate Staffing is seeking a detail-oriented and collaborative Financial Planning & Analysis (FP&A) Analyst. This role is critical in supporting financial oversight, budgetary compliance, and strategic analysis across the organization. The ideal candidate will have strong finance or accounting experience, excellent Excel skills, and proficiency in SAP and SAP Analytics Cloud (SAC Web Front).

Responsibilities:

• Evaluate purchase order requests to ensure alignment with internal policies, sound financial terms, and downstream process compatibility.
• Provide financial oversight for large, multi-year agreements by partnering with Procurement, Legal, and key business stakeholders.
• Review high-value or material invoices for accuracy, appropriate documentation, and compliance with contract terms and company policies.
• Partner with various departments and business functions to support strategic FP&A tasks and initiatives as assigned by management.
• Assist budget owners in resolving contract or budget-related concerns by offering data analysis, financial insight, and training where needed.
• Perform monthly financial reconciliations and track key operational metrics to support multiple corporate functions and enable informed decision-making.
• Collaborate with business partners to gather necessary documentation and insights, ensuring the accuracy and completeness of financial results for quarter-end close activities.

Requirements:

• Bachelors degree in Finance, Accounting, or related field
• Minimum 35 years of relevant FP&A or financial analysis experience
• CPA or equivalent certification is a plus
• Industry experience in biotech/pharma or sales/marketing finance is highly desirable
• Advanced proficiency in Microsoft Excel (e.g., VLOOKUPs, pivot tables, financial modeling)
• Strong experience with SAP and SAP Analytics Cloud (SAC Web Front)