Financial Planning

Financial Planning Data Jobs

8 jobs found

10d ago

Lead Analytics Engineer – Enterprise, Data & AI

Zoox Foster City, CA

Foster City, CA

10d ago

$236k - $284k/yr Full time Analytics Anaplan Apache Airflow

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Job Description

Zoox invites you to join as a Lead Analytics Engineer focused on Enterprise, Data & AI in Foster City, CA. This onsite role centers on designing and implementing a unified semantic layer and data modeling strategy to transform SAP, Workday, Salesforce, and Anaplan data into AI ready datasets. You will empower intelligent agents and enterprise analytics across the organization. The base salary ranges USD 236,000 to 284,000 per year, with equity components and a comprehensive benefits program.

Benefits

Paid time off including sick leave, vacation, and bereavement
Unpaid time off
Zoox Stock Appreciation Rights
Amazon RSUs
Health insurance
Long-term care insurance
Long-term and short-term disability insurance
Life insurance

Responsibilities

Design and sustain a unified semantic model that serves as the single source of truth for cross-functional stakeholders, AI agents, self serve analytics, and executive dashboards.
Collaborate with Data and AI Engineers to structure and optimize data for precise, low latency enterprise knowledge queries.
Establish standards for data modeling, version control, testing, and documentation to ensure high data quality and maintainable systems.
Develop automated testing and observability frameworks that detect data anomalies and enable self-healing pipelines, keeping data reliable for downstream consumption.
Partner with cross-functional business leaders to translate operational requirements into scalable, high-impact data solutions.

Requirements

10+ years in Data Engineering and Analytics, with hands-on experience building a semantic framework using Python, SQL and modern orchestration frameworks (Airflow, Lakeflow, Argo); at least 2+ years deploying AI generated code.
Extensive experience with modern data stacks (Snowflake, Databricks, BigQuery) to build complex, enterprise-grade data models.
Deep understanding of data structures within large-scale enterprise platforms (SAP S/4HANA, Salesforce, Workday, etc.) and the ability to reconcile disparate schemas into clean models.
Proven ability to design modular, scalable, and performant data architectures that are easy to use for downstream AI agents and analytics tools.
A track record of delivering technical projects from design to completion, mentoring junior engineers, and fostering a culture of collaboration and data excellence.

Technologies

Python
SQL
Airflow
Lakeflow
Argo
Snowflake
Databricks
BigQuery
SAP S/4HANA
Ariba
BRIM
ME
Workday
Salesforce
Anaplan
Tableau
Streamlit

Compensation overview

Base salary: USD 236,000 to 284,000 per year
Equity: Amazon RSUs and Zoox Stock Appreciation Rights
Sign-on bonus may be offered
Compensation varies by geographic location and level, with leveling influenced by years of experience, domain knowledge, and interview performance

Location detail: Foster City, CA, onsite.

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10d ago

Senior Principal Data Scientist, Advanced Forecasting

Edwards Lifesciences Irvine, CA

Irvine, CA

10d ago

$145k - $205k/yr Full time Senior Advanced Analytics Analytics

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Job Description

The Senior Principal Data Scientist, Advanced Forecasting is based onsite in Irvine, CA and contributes to building and operationalizing statistical forecasting models and scenario planning at Edwards Lifesciences. The role partners with Finance and Anaplan and helps establish an Advanced Forecasting Center of Excellence. Salary range: USD 145,000 - 205,000 per year.

Responsibilities

Develop and maintain data driven forecasting models across time-series, AI/ML, causal/driver-based approaches, and probabilistic scenarios (Monte Carlo) to project key financial and operational outcomes such as revenue, margin, opex, and cash flow.
Serve as a strategic partner to the Anaplan planning program by defining data based forecasting requirements and ensuring outputs integrate cleanly into planning workflows.
Drive last mile adoption through templates, dashboards, documentation, and stakeholder training so teams consistently use statistical outputs in planning and reviews.
Communicate complex findings clearly through concise executive narratives, visuals, and data driven recommendations.
Establish model testing and validation routines (back testing, error metrics, drift monitoring) and document assumptions, limitations, and controls.
Collaborate with FP&A to align management forecasts with data driven insights from the statistical forecasts.
Design scenario and sensitivity frameworks that quantify tradeoffs, risks, and uncertainty, translating outputs into actionable insights for Finance and business leaders.
Stand up an Advanced Forecasting Center of Excellence, including modeling standards, reusable code and modules, data definitions, governance, and prioritization intake.
Collaborate with Data and IT to improve pipelines, data quality and governance, and automation; ensure models are scalable, maintainable, and auditable.
Fulfill other incidental duties as needed.

Requirements

Bachelor's Degree in Finance, Economics, Statistics, Mathematics, Computer Science, Engineering, or Biostatistics.
Minimum experience: 4 years.
Experience requirement details: A minimum of ten years of experience including either industry or industry/education or equivalent work experience (OR eight years with a Masters OR four years with a PH.D).

Technologies

Python
R
SQL
Anaplan
Databricks
Azure
AWS
Oracle
JDE
Concur
Salesforce.com

Benefits

Competitive salaries
Performance based incentives
Wide variety of benefits programs to address the diverse individual needs of our employees and their families

COVID Vaccination Requirement

Edwards Lifesciences emphasizes protection of patients and healthcare providers. Accordingly, all patient facing and in hospital positions require COVID-19 vaccination. If hired into a covered role, as a condition of employment, you will be required to submit proof that you have been vaccinated for COVID-19, unless you request and are granted a medical or religious accommodation for exemption from the vaccination requirement. This vaccination requirement does not apply

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13d ago

Financial Analyst – FP&A, Operations & Business Analytics

Oliveda International Inc. Culver City, CA

Culver City, CA

13d ago

$80k - $90k/yr Full time Accounting Accounting Operations Accounts Payable

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Job Description

Oliveda International Inc. is expanding its Waterless Beauty division and seeks a capable Financial Analyst to partner across Finance, Operations, and Leadership. This onsite role in Culver City, CA offers a salary range of USD 80,000 to 90,000 per year and calls for a minimum of three years of relevant experience. The analyst will own reporting, forecasting, analytics, and internal controls to support growth and drive data-informed decisions across the business.

Responsibilities

Establish and continuously document the full Accounts Payable process, ensuring consistency and accuracy.
Manage the AP subledger and perform monthly reconciliations against the General Ledger.
Keep an aging payables ledger current and resolve any discrepancies.
Develop and sustain an auditable filing system for invoices, purchase orders, and payment records.
Assist in implementing Accounts Payable automation solutions.
Manage vendor master files with proper documentation and internal controls.
Analyze COGS, landed costs, and gross margin by SKU.
Support demand planning initiatives.
Develop freight and fulfillment cost models to inform procurement decisions.
Monitor inventory performance and its financial impact.
Collaborate with the Head of Finance to create and oversee the annual operating budget.
Prepare monthly financial reporting packages for executive leadership.
Lead monthly forecast updates and conduct budget variance analysis.
Build and maintain a rolling cash flow forecast.
Establish a single source of truth for key business metrics using Excel or Google Sheets.
Develop weekly and monthly KPI reporting.
Create dashboards tracking Revenue, Gross Margin, CAC, LTV, and ROAS.
Deliver financial analyses supporting pricing, promotions, bundling strategies, and commercial initiatives.
Maintain sales tax nexus tracking across multiple states and reconcile tax data from Shopify and other platforms.
Prepare sales tax filing schedules and coordinate with external accounting partners; reconcile collected versus remitted taxes and maintain exemption certificates.
Monitor regulatory changes affecting sales tax compliance and support audits while evaluating automation tools like TaxJar.
Support the monthly close through reconciliations and reporting.
Partner with Accounting, Operations, Marketing, and Leadership on financial initiatives.
Maintain financial models and reporting templates; prepare executive reporting materials and board presentations.
Serve as a resource for finance process improvements across the organization.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field.
3–6+ years of experience in Financial Planning & Analysis, Corporate Finance, Accounting, or Financial Analytics.
Experience in high-growth consumer brands, retail, beauty, CPG, or eCommerce environments is strongly preferred.
Strong grounding in budgeting, forecasting, financial modeling, and variance analysis.
Experience with Accounts Payable and financial controls.
Advanced Microsoft Excel and Google Sheets skills with the ability to build scalable financial models.
Power BI or other visualization tools experience is a plus.
Shopify experience is highly desirable.
Knowledge of inventory accounting, supply chain finance, and gross margin analysis.
Familiarity with sales tax compliance across multiple states is preferred.
Excellent analytical, communication, and organizational skills.
Ability to work independently with limited oversight while managing multiple priorities in a fast-paced environment.

Technologies

Excel
Google Sheets
Power BI
Shopify

Benefits

Medical
Dental
Vision
401(k)
Paid Time Off
Health insurance

Job Details

Job Type: Full-Time, On-site (Culver City, CA)

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1mo ago

Sr Financial Analyst FP&A, Strategy Finance - LRP & Analytics

Target Minneapolis, MN

Minneapolis, MN

1mo ago Closed

$73k - $132k/yr Full time Budgeting Data Analysis Finance

This position is no longer accepting applications (closed Jul 25, 2026).

Job Description

Target offers a compelling compensation package for a Senior Financial Analyst FP&A in Strategy Finance, with a focus on long-range planning and analytics. This onsite role in Minneapolis, MN carries a salary range of USD 73,000 to 132,000 per year. The position also includes a comprehensive benefits slate and a chance to inform enterprise strategy through data-driven insights.

Responsibilities

Manage long-range planning data, models, and tools to support the enterprise long-range plan.
Develop financial insights and analytics that inform strategic decisions at the enterprise level.
Collaborate with senior managers to analyze and model key strategic initiatives, competitive dynamics, growth opportunities, and macro trends.

Requirements

3-5 years of experience in financial planning and analysis, business analytics, or planning.
Strong analytical capabilities with a foundational understanding of income statements, cash flow, and balance sheets.
Experience with financial modeling, budgeting, and reporting.
Curiosity to leverage datasets to uncover insights and tell data-driven business stories.
Ability to distill complex information into clear, actionable recommendations and persuasive presentation materials.
Excellent communication, interpersonal, and relationship-building skills with the ability to collaborate across teams.
Strong organizational, planning, and project-management skills with meticulous attention to detail.

Benefits

Health benefits (medical, vision, dental, life insurance)
401(k)
Employee discount
Short-term disability
Long-term disability
Paid sick leave
Paid national holidays
Paid vacation

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1mo ago

Treasury Data Analyst

UnitedHealth Group Eden Prairie, MN

Eden Prairie, MN

1mo ago Closed

$73k - $130k/yr Full time Analyst Analytics Business Analytics

This position is no longer accepting applications (closed Jul 14, 2026).

Job Description

UnitedHealth Group offers a comprehensive benefits package, incentive and recognition programs, an equity stock purchase plan, and 401(k) contributions, all supporting a collaborative, data-driven culture. This hybrid role in Eden Prairie, MN focuses on building forward-looking cash flow forecasting analytics, ML-powered modeling, dashboards, and data quality controls to support Treasury decision-making. The position requires an undergraduate degree and at least two years of relevant experience, with a salary range of USD 72,800 - 130,000 per year.

Benefits

comprehensive benefits package
incentive and recognition programs
equity stock purchase
401k contribution

Responsibilities

Collaborate with data analysts, scientists, and Treasury teammates to deploy machine learning based predictive data models for cash flow forecasting
Leverage Power BI to craft reports and dashboards that yield actionable insights for measuring, forecasting, investing, borrowing, and risk management
Develop SQL queries and automated workflows to extract and manipulate data for analytical needs
Partner with other departments to gather forward-looking business data to enhance forecasting models
Design, validate, and run data quality and integrity checks to ensure reliable analytical outputs
Translate business questions and requirements into technical logic and analytical solutions
Present insights, assumptions, and limitations clearly through visuals and dialogue to audiences ranging from operators to senior leadership

Requirements

Undergraduate degree in Accounting, Finance, Economics, Analytics, or other quantitative field
2+ years of data analytics or financial analysis within treasury, finance or related business function
High attention to detail with a strong focus on accuracy, quality, and data integrity
Ability to synthesize large datasets, interpret financial statements, analyze cash flow projections, and understand financial ratios
Analytical mindset with comfort navigating ambiguity and managing multiple priorities
Effective communication skills to convey insights and recommendations to stakeholders across all levels

Technologies

Power BI
SQL
Microsoft Excel
Snowflake

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1mo ago

Manager-Pro Finance & Analytics

Home Depot / THD Atlanta, GA

Atlanta, GA

1mo ago Closed

Full time Manager Senior Analytical Skills

This position is no longer accepting applications (closed Jul 5, 2026).

Job Description

Join Home Depot in Atlanta, GA onsite as a Manager-Pro Finance & Analytics. This role centers on financial leadership, analytics, and cross-functional collaboration within the Pro Capabilities organization to drive Pro performance and shareholder value. You’ll work closely with finance, operations, HR, real estate, and information systems to shape outcomes in a hands-on environment.

Responsibilities

Strategic analysis and problem solving: develop a deep understanding of the business, identify and implement process and organizational improvements, plan and execute department objectives, participate in annual budgeting, review monthly expenditures to meet budgetary goals, and monitor monthly metrics to ensure targets are achieved.
Financial planning: conduct planning for the function and present informed recommendations.
Leadership and operations: lead, plan, and coordinate work teams to perform financial activities efficiently; use metrics to track performance and manage workload; ensure processes and procedures are compliant with established policies.
Drive key functional financial metrics to support overall business performance.
Project management: develop and support strategic partnerships with business partners; participate in cross-functional activities to address business issues and strengthen competitive advantage; facilitate cross-functional communication with Finance, Human Resources, Real Estate, Operations, and Information Systems.

Requirements

Must be eighteen years of age or older.
Must be legally permitted to work in the United States.
Bachelor's degree or equivalent.
Minimum of 5 years of relevant experience.

Technologies

SQL
Tableau

Direct Manager / Direct Reports

Typically reports to a Director level
This position has no direct reports

Travel Requirements

Typically requires overnight travel 5% to 20% of the time.

Physical Requirements

Most of the time is spent sitting in a comfortable position with frequent opportunities to move about. On rare occasions there may be a need to move or lift light articles.

Working Conditions

Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.

Preferred Qualifications

Strong technical skills (SQL, Tableau).
Knowledge of accounting principles and practices, analysis, and reporting of financial data.
Knowledge of business and management principles involved in strategic planning and resource allocation.
Project management skills with the ability to prioritize and multitask effectively.
Judgment and decision-making skills, considering the relative costs and benefits of potential actions.

Preferred Education

No additional education

Certifications

None

Competencies

Knowledge of accounting principles and practices, analysis and reporting of financial data.
Knowledge of business and management principles involved in strategic planning and resource allocation.
Project management skills; ability to prioritize and multitask effectively.
Judgment and decision-making skills; considering the relative costs and benefits of potential actions.

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1mo ago

Sr. Financial Analyst, Pharma Analytics

Thermo Fisher Scientific Pleasanton, CA

Pleasanton, CA

1mo ago Closed

$103k - $154k/yr Full time Senior Analyst Budgeting

This position is no longer accepting applications (closed Jun 30, 2026).

Job Description

Thermo Fisher Scientific offers an on-site opportunity in Pleasanton, CA for a Senior Financial Analyst within the Purification & Pharma Analytics Division. This role provides finance leadership across the Pharma Analytics business unit, partnering with Product Management and cross-functional leaders to drive growth, profitability, and operational execution. You will contribute in a global organization that is guided by our 4i Values — Integrity, Intensity, Innovation, and Involvement — while influencing critical decisions in a fast-paced environment.

Responsibilities

Serve as the primary finance partner to Product Management, guiding revenue forecasting, growth planning, and strategic decision-making.
Own financial planning and performance management, including the Annual Operating Plan (AOP), Strategic Operating Plan (STRAP), and monthly & quarterly business reviews.
Develop and present executive-level reports and presentations to support leadership decision-making.
Lead analyses of revenue, standard margin, and key P&L drivers; translate complex results into clear insights, risks, and actions for senior leadership.
Support financial consolidation processes, working with FP&A to ensure Pharma Analytics BU results roll up accurately to the division level.
Extract data-driven insights from complex datasets to identify trends, root causes, and opportunities to improve execution and operational efficiency.
Collaborate cross-functionally with Product Management, Commercial, Operations, and Finance leadership to align financial outcomes with business priorities.
Identify, quantify, and actively manage risks and opportunities, ensuring visibility and accountability against strategic plans.
Contribute to and, where appropriate, lead strategic improvement initiatives, new analytical capabilities, and process enhancements across the business.

Requirements

Undergraduate degree in Business, Finance, Accounting, or related field, or equivalent experience.
3+ years of financial experience in a related field.
Ability to understand complex business dynamics and proactively communicate financial implications to non-finance stakeholders.
Advanced Excel proficiency for financial analysis, reporting, and modeling; Power BI and Hyperion experience preferred.
Strong understanding of P&L mechanics, financial controls, and end-to-end business processes.
Attention to detail with a track record of delivering accurate work under tight timelines.
Ability to synthesize complex financial information, influence diverse stakeholders, and challenge the status quo in a fast-paced, ambiguous environment.
This role offers the opportunity to influence high-impact decisions, work cross-functionally in a global business, and grow within a culture driven by our 4i Values: Integrity, Intensity, Innovation, and Involvement.

Technologies

Excel
Power BI
Hyperion

Benefits

A choice of national medical and dental plans, plus a national vision plan with health incentive programs
Employee assistance and family support programs, including commuter benefits and tuition reimbursement
At least 120 hours of paid time off, 10 paid holidays per year, paid parental leave (3 weeks bonding, 8 weeks caregiver), and life, accident, short- and long-term disability insurance
Competitive 401(k) retirement savings plan
Employees’ Stock Purchase Plan (ESPP) offering eligible colleagues the opportunity to purchase company stock at a discount

Work schedule

Standard (Mon-Fri)

Environmental conditions

Office

Travel requirements

Less than 5% domestic/international travel may be required

Compensation

Salary range: USD 103,100 – 154,000 per year.

This position may be eligible for a variable annual bonus based on company, team, and individual performance results. A comprehensive Total Rewards package is offered.

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1mo ago

Financial Modeling & Data Analytics Senior Consultant

Deloitte Dallas, TX

Dallas, TX

1mo ago Closed

$113k - $208k/yr Full time Advisor Analytics Business Analytics

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