FP&A

FP&A Data Jobs

19 jobs found

8d ago

Lead Data Scientist GenAI, Financial Planning & Analysis - Strategic Analytics

Deloitte Miami, FL

Miami, FL

8d ago

$103k - $189k/yr Full time Manager Analytics Artificial Intelligence

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Job Description

This onsite role in Miami, FL centers on leading AI and analytics initiatives within Deloitte's Finance FP&A function, with a salary range of USD 102,500 to 188,900 per year. The Lead Data Scientist GenAI for Strategic Analytics will design and deploy AI and ML solutions, develop data pipelines, and drive generative AI programs, drawing on at least four years of experience and Python proficiency.

Responsibilities

Design, develop, and deploy AI, machine learning, and advanced analytics solutions to meet stakeholder needs.
Build and maintain scalable data pipelines, APIs, and model deployment workflows within cloud environments.
Collaborate with finance, strategy, and operations teams to translate business requirements into technical solutions and actionable insights.
Contribute to generative AI use cases, prototypes, and production-ready products aligned with strategic priorities.
Monitor performance, maintain comprehensive technical documentation, and identify opportunities to improve reliability, efficiency, and adoption.

Requirements

Bachelor's degree in Computer Science, Data Science, Engineering, Mathematics, Statistics, Finance, or a related field.
4+ years of experience in data science, machine learning engineering, data engineering, or software engineering.
3+ years of experience developing solutions using Python.
2+ years of experience with cloud platforms such as Amazon Web Services, Microsoft Azure, or Google Cloud Platform.
2+ years of experience using SQL and working with relational or distributed data platforms.
Ability to travel 0-10 percent on average, based on client engagements.
Limited immigration sponsorship may be available.

Technologies

Python
Amazon Web Services
Microsoft Azure
Google Cloud Platform
SQL
Tableau
Power BI

Benefits

Discretionary annual incentive program

The Team

Strategic Analytics operates within Deloitte's Finance FP&A organization, supporting executive leadership and stakeholders across financial and operational functions. The team combines cloud computing, data science, artificial intelligence, strategic problem solving, and institutional knowledge to deliver insights that inform critical business decisions and support the firm's growth.

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8d ago

Lead Financial Data Analyst

Lutron Electronics Co., Inc Coopersburg, PA

Coopersburg, PA

8d ago

Full time Analyst Analytics Business Analytics

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Job Description

Lead Financial Data Analyst to support FP&A at Lutron Electronics, based onsite in Coopersburg, PA.

Responsibilities

Build and maintain executive FP&A reports, dashboards, and KPI scorecards using Power BI, Excel, and ERP systems.
Lead collection, analysis, and interpretation of financial and operational data to identify trends, risks, opportunities, and performance drivers.
Collaborate with Finance, Sales, Accounting, Operations, IT, and internal data teams to define data governance standards, business definitions, and consistent enterprise reporting.
Develop and automate data models, reporting processes, and BI tools to enhance efficiency and accuracy.
Work with technical teams to improve data integration, reporting architecture, and data structures supporting enterprise analytics initiatives.
Ensure the accuracy and reliability of reporting outputs by spotting data quality issues and implementing process improvements.
Identify opportunities to streamline reporting, improve data accessibility, and elevate overall BI and analytics capabilities.

Requirements

Bachelor's degree in Data Analytics, Business Analytics, Finance, Information Systems, Computer Science, Statistics, Economics, or related field
Minimum cumulative GPA of 3.0
At least 4 years of experience in data analytics, business intelligence, FP&A reporting, financial analytics, or related analytics roles
Proficiency in Power BI and Microsoft Excel, including dashboard development, data modeling, and visualization
Working knowledge of ERP systems such as SAP, Oracle, JD Edwards, or similar enterprise applications
Experience designing and maintaining dimensional data models, semantic layers, or enterprise reporting datasets
Proficiency in SQL for data extraction, transformation, and analysis
Authorized to work in the United States without requiring visa sponsorship now or in the future

Technologies

Power BI
Microsoft Excel
SAP
Oracle
JD Edwards
Denodo
AWS
Microsoft Fabric
Python
R
SQL

Benefits

Competitive compensation
Benefits
Opportunities for continued growth and education

Overview

We are seeking a Lead Financial Data Analyst to support the FP&A organization at the Global Headquarters in Coopersburg, PA. The role drives enterprise analytics, reporting strategy, and data‑driven decision making across the organization, leading scalable reporting solutions, KPI frameworks, data models, and analytics capabilities that equip business leaders to understand performance across functions.

Preferred Qualifications

Experience supporting Finance, FP&A, Sales, Operations, or Accounting teams
Experience supporting executive-level reporting and decision-making processes
Familiarity with enterprise data platforms and cloud analytics environments, including Denodo, AWS, Microsoft Fabric, or similar
Proficiency with Python, R, or other analytical automation tools
Knowledge of data warehousing, ETL processes, and data governance frameworks
Experience implementing reporting automation and self-service BI solutions

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9d ago

Financial Data Analyst (Manufacturing Exp. Req'd)

Biter & Associates, LLC Lawrenceville, GA

Lawrenceville, GA

9d ago

$98k - $102k/yr Full time Analyst Analytical Skills Analytics

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Job Description

On-site, full-time Financial Data Analyst supporting forecasting, budgeting, and strategic decision-making by collecting, validating, and analyzing financial and operational data for a manufacturing and oil and gas focused client in Lawrenceville, GA.

Responsibilities

Collect, validate, and analyze financial and operational data to support forecasting, budgeting, and strategic decision-making.
Prepare recurring and ad hoc reports, build dashboards, and develop data models to identify trends, variances, and performance drivers.
Collaborate with finance and business stakeholders to define data requirements.
Perform data reconciliation and quality checks.
Present findings in clear, actionable formats.
Assist in improving reporting processes, document methodologies, and support special projects such as cost analysis, profitability studies, and scenario modeling.

Requirements

This is an in-office position.
Bachelor’s degree required.
Minimum 3 years of relevant experience.
Decipher corporate data and tool standards into practical guidance for local business areas to ensure consistent and accurate data usage.
Strong analytical skills with the ability to interpret complex datasets and translate findings into practical business insights.
Design and maintain standardized processes for analytics, reporting, and data quality management.
Supervise master data quality and collaborate with business owners to align with corporate standards and local requirements.
Confirm data is consistent, accurate, and trusted across systems so reporting remains dependable and operational issues are minimized.
Partner with business leaders to define analytical requirements, create ad-hoc reports, and dashboards to support KPI.
Leverage relevant data sources and performing advanced analytical modeling using large datasets to support strategic decision-making.
Lead productivity initiatives to support the automation of manual data processes including customizing global Power BI reports to support local needs and working with the IT team to migrate external reports to workspaces within the ERP system.
Interpret complex data into clear insights that directly influence forecasting, planning, cost management, and operational improvement.
Collaborate with the North American IT and the Global Digital Performance organization to evaluate current landscape, enhance artificial intelligence capabilities, and support financial data transitions on ERP upgrades.
Develop AI Agents (Copilot) to streamline and automate local business processes.
Advance digital capabilities that reduce manual effort, improve data accuracy, and modernize reporting tools across the business.
Provide oversight, training and first level support for business users using Power BI, Excel (including working with advanced functions and macros) and other analytical tools.
Collaborate across Finance, Sales, Operations, and IT functions to ensure alignment on analytics and reporting solutions.
Other duties as assigned.

Technologies

Power BI
Excel
VBA
Macros
Tableau
SQL
Power Query
DAX
Copilot
ERP system

Benefits

401(k)
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance

Pay

Salary: USD 98,488 - 102,437 per year.

Work Location

In person, Lawrenceville, GA

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12d ago

FY27: Data Analyst I

Montgomery County Public Schools Rockville, MD

Rockville, MD

12d ago

$34 - $50/hr Full time Analyst Analytics Budgeting & Forecasting

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Job Description

This onsite role supports Montgomery County Public Schools by conducting advanced financial and data analysis to inform budgeting, forecasting, and strategic planning across the district. The Finance Data Analyst collaborates with multiple departments to ensure accurate financial information and actionable insights for organizational decision‑making.

Location

Rockville, MD (onsite)

Compensation and Benefits

Wage range: $34.32 to $50.62 per hour, based on years of service. For benefits information, please view the benefits document at this link.

Responsibilities

Perform complex financial and data analysis to support budgeting, forecasting, and decision making across the organization.
Collect, interpret, and present financial data to identify trends, improve transparency, and enhance operational and strategic planning.
Serve as a key resource for ensuring the accuracy and integrity of financial information within multiple systems and for developing tools that strengthen fiscal management.
Collaborate with departments including the Department of Human Resources and Talent Management, Payroll, and other Finance areas to resolve discrepancies.

Qualifications

Associates degree preferred in Information Management Systems, Finance, Accounting, Business Administration, or related fields.
Three years of experience in data analysis, financial analysis, budgeting, or accounting, preferably in an educational or public sector setting.
CPA or CMA certification preferred but not required.
Strong analytical and quantitative reasoning skills with the ability to interpret and synthesize complex data sets.
Solid understanding of position management, salary budgeting, and full-time equivalent (FTE) control principles.
Knowledge of accounting, budgeting, auditing, and financial reporting practices.
Proficiency in data visualization and dashboard creation to clearly communicate position and financial data.
Excellent problem solving skills and attention to detail, with a commitment to data integrity.
Ability to collaborate effectively across Finance, HR, and Payroll functions.
Strong written and verbal communication skills; ability to present technical data concepts to non-technical stakeholders.
Ability to manage multiple priorities and meet tight deadlines during budget and staffing cycles.
Considerable knowledge of office procedures, practices, and equipment.
Knowledge of data synthesis techniques and technical applications that assist daily DMB operations.
Excellent oral and written communication and human relations skills essential to department objectives.
Knowledge of and ability to meet the seven core competencies of the Supporting Services Professional Growth System SSPGS.
Special requirements: ability to work outside of normal duty hours and manage multiple projects with tight deadlines.

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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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14d ago

Strategic Data Analyst

Systemart, LLC Sunnyvale, CA

Sunnyvale, CA

14d ago

$50 - $52/hr Contract Analyst Analytics Business Intelligence

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Job Description

Systemart, LLC offers a hybrid contract role in Sunnyvale, CA for a Strategic Data Analyst. This position centers on forecasting, data analysis, and patent and licensing financial analysis to support growth within the Strategic Business Operations (SBO) team. The role carries a pay rate of USD 50 - 52 per hour and supports a hybrid work model with two on-site days per week across Sunnyvale and San Francisco locations. A bachelor’s degree and at least three years of relevant experience are required.

Responsibilities

Assist in developing long-term revenue forecasts and analyses spanning three to five years.
Lead forecasting model development based on market trends, existing licensee sales, and new licensee acquisitions.
Provide relevant analysis and financial information to patent licensing executives for prospective licensees.
Process diverse data sets to deliver summary-level insights and recommendations.
Improve data quality and consistency through enhanced data management practices.
Identify opportunities to optimize systems and processes for greater efficiency, effectiveness, and automation.
Analyze business problems and deliver actionable insights and recommendations.
Prepare economic analyses in support of patent pool engagements by evaluating royalty rate and pool structure proposals.
Develop patent valuation analyses to support IP business development efforts.

Requirements

Proficiency with the Microsoft Office suite.
Experience as a Data Analyst with Finance M&A exposure.
Strong financial modeling and analytical skills.
Solid data analysis and finance background.
Interest in learning new software applications.
Excellent communication abilities.
Ability to own projects and work independently.

Technologies

Microsoft Office

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16d ago

Senior Finance Data Engineer / Data Analyst

Stellantis Auburn Hills, MI

Auburn Hills, MI

16d ago

Full time Analyst Analytics Business Analytics

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Job Description

What you gain

Stellantis offers an onsite Senior Finance Data Engineer / Data Analyst role in Auburn Hills, MI that centers on FP&A reporting and analytics powered by Power BI. You will apply advanced data management and modeling skills, underpinned by a solid understanding of financial concepts, to deliver reliable, scalable insights. This position prioritizes data accuracy, performance, and secure access across reporting tools, with opportunities to collaborate across finance teams in a fast paced, dynamic environment.

Responsibilities

Manage the full Power BI data lifecycle from data extraction and transformation (Bronze and Silver layers) to semantic modeling and dashboard development (Gold layer).
Ensure data accuracy, performance, and security across FP&A reporting tools.
Handle user access and role level security within Power BI Service.

Requirements

Advanced proficiency in Power BI, Power Query, and DAX.
Experience integrating data from multiple sources such as Excel, CSV, and ERP systems like SAP or OneStream.
Ability to clean, transform, and standardize data into analytics ready models.
Experience deploying and maintaining dashboards in Power BI Service.
Basic understanding of financial reporting structures such as P&L, revenue, cost, and variance analysis.
Strong analytical mindset with attention to data accuracy, consistency, and performance optimization.
Bachelor's degree in Data Analytics, Computer Science, Financial Technology or a related field.
Minimum of 5 years' extensive experience with Power BI.
Minimum of 8 years' overall relevant work experience.
Thrive in a fast paced, dynamic work environment.

Technologies

Power BI
Power Query
DAX
Excel
CSV
SAP
OneStream
Power BI Service

Preferred Qualifications

Power BI certification or similar credentials.
Experience with ETL tools or scripting languages such as SQL or Python for advanced data transformation.
Experience with OneStream, SAP or Oracle tools.

$166k - $233k/yr Full time Analyst Analytics Athena

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