Financial Planning & Analysis Analyst

Join modern-ai, a pioneering growth strategy and performance marketing partner, as we support consumer brands in scaling their digital presence. We are currently looking for a data-driven, strategic, and entrepreneurial FP&A Analyst to become a vital member of our Strategy and Finance teams, directly collaborating with our Chief Strategy Officer.This impactf…

NBCUniversal Media, LLC is seeking a Senior Financial Planning & Analysis Analyst based in Miami. This position plays a key role in providing financial insights that support business decision-making. What you will do Work with business leaders to deliver financial analysis that guides important company decisions. Collaborate with teams across NBCUniversal to review and interpret financial data. Support forecasting activities and participate in refining financial processes. Collaboration This role involves regular interaction with multiple teams, requiring clear communication and a strong understanding of financial concepts. Location This position is based in Miami.

KIPP seeks a K-12 Financial Planning & Analysis Manager to guide financial strategy for its Miami-based network of schools. This position plays a key part in supporting educational quality by ensuring strong financial planning and analysis across KIPP's K-12 operations. Key responsibilities Oversee financial forecasting for all K-12 programs Review budget trends and highlight areas where improvements can be made Collaborate with school leaders to inform and strengthen financial decisions Location This position is located in Miami.

ABOUT HUT 8At Hut 8, we are at the forefront of technology, energy, and infrastructure, dedicated to constructing and managing some of the world's most expansive data centers for advanced computing tasks, including AI, Colocation, Cloud, and Bitcoin Mining. We take pride in offering dynamic and stimulating opportunities for individuals eager to build teams, tackle challenges, and create meaningful impact from day one. If you're an ambitious professional seeking a fulfilling yet challenging career, you've found your destination.ABOUT THE ROLEWe are in search of a detail-oriented and analytical Financial Planning & Analysis (FP&A) Associate who will play a crucial role in capital forecasting, monitoring financial performance, and project-level reporting for our development and construction projects.This position will be integrated within the Finance organization, acting as a strategic partner to the Construction and Development teams throughout the entire project lifecycle — from project initiation and underwriting to construction execution and final closeout.The FP&A Associate will ensure that capital forecasts remain disciplined, transparent, and aligned with the realities of project execution, providing leadership with clear insights into cost drivers, risks, and funding implications.Key responsibilities include:Budget vs. Actuals Analysis & Variance Reporting:Analyze actual expenditures against approved budgets and forecasts while identifying and explaining key variance drivers related to labor, materials, general conditions, and soft costs.Evaluate cost-to-complete projections and assess the financial implications of scope changes, schedule adjustments, and procurement timing variations.Change Order & Cost Curve Monitoring:Collaborate with Construction and internal estimating teams to review change orders and evaluate their financial impact concerning baseline budgets.Track and refine cost curves throughout the project lifecycle, enhancing forecast accuracy through trend analysis and performance benchmarking.Treasury & Project-Level Financing Support:Work alongside Treasury and Fundraising teams to deliver accurate project-level capital deployment reports and forward-looking cash forecasts.Assist lenders in assessing financial stability and project viability.

KIPP is hiring a K-12 Financial Planning & Analysis Manager to shape financial strategy for its network of schools. This position plays a key part in supporting educational goals through careful budget management, forecasting, and financial reporting. The manager partners with organizational leaders to deliver insights that inform decisions impacting students. The role is based in Newark, NJ, Camden, NJ, or Miami. Key responsibilities Direct annual and multi-year budget planning for K-12 programs Lead financial forecasting to anticipate needs and trends Prepare and review financial reports for school leadership Contribute to data-driven decision-making to help schools operate efficiently

Who We Are Core Scientific stands as a premier provider of infrastructure for high-performance computing across North America. Our mission is to drive digital innovation by rapidly and efficiently scaling high-value compute resources in a responsible manner. We excel at transforming energy into high-value compute with unparalleled efficiency at scale. As a publicly traded company valued at $5 billion (NASDAQ: CORZ), we are at the forefront of technological advancement. Our capabilities power AI, high-performance computing (HPC), and other next-generation data center workloads that require exceptional computing power, alongside our digital asset mining operations. We own and operate nine state-of-the-art data centers across seven states, providing advanced infrastructure for our customers. What distinguishes us? We foster an entrepreneurial culture characterized by a collaborative spirit and a proactive approach, ensuring that we maintain control over our infrastructure. These strategic advantages empower us to uphold operational excellence, enhance efficiency, and swiftly deploy cutting-edge innovations crafted by our expert team. Join us on our groundbreaking journey and accelerate your career. We are seeking intelligent, creative, and collaborative professionals who thrive in a fast-paced, results-oriented environment. Are you ready to be part of something extraordinary? Apply now and make an impact at Core Scientific.

Join our dynamic finance team at NBCUniversal as a Senior Financial Analyst, where you will play a crucial role in driving strategic decision-making and financial performance. You will analyze financial data, prepare reports, and provide insights that support our business objectives.

Role Overview DoorDash is hiring a Senior Analyst, Workforce Strategy and Planning. This position focuses on using data to improve workforce strategy and support operations across multiple locations. The role can be based in Minneapolis, MN; Austin, TX; Chicago, IL; Denver, CO; Philadelphia, PA; Miami, FL; Atlanta, GA; Tempe, AZ; or remote within the United States. What You Will Do Analyze workforce data and trends to identify opportunities for operational improvements. Develop strategies that support productivity and employee engagement. Work closely with teams from different departments to design and implement workforce plans. Translate insights into actionable plans that help drive business growth. Location Eligible locations include Minneapolis, MN; Austin, TX; Chicago, IL; Denver, CO; Philadelphia, PA; Miami, FL; Atlanta, GA; Tempe, AZ; and remote within the United States.

Join CGS Federal as a Senior Financial Investigator!We are looking for a dedicated professional to provide legal support and investigative services to a prominent federal agency. This is an exciting opportunity to leverage your expertise in a fast-paced environment that focuses on innovation and collaboration.At CGS, we are committed to bringing together motivated and skilled individuals to tackle the government's most challenging issues using advanced technology. We foster a supportive work atmosphere that encourages professional growth through various learning opportunities.Key Responsibilities:Plan and execute comprehensive investigations.Conduct detailed quantitative and qualitative analyses of pertinent information.Prepare investigative results that further our mission.Develop and assess evidence from various sources, including law enforcement and primary/secondary sources.Gather and scrutinize facts, including statements and technical data, to support prosecutorial goals.Verify relationships among facts and evidence to confirm document authenticity and support litigation efforts.Analyze federal law violations such as money laundering, wire fraud, and healthcare fraud.Identify sources of information and evaluate multiple variables.Conduct asset investigations and financial analyses to determine the targets' capability for monetary penalties.Understand applicable laws to guide the direction and scope of investigations.Devise effective methods for obtaining, preserving, and presenting evidence.Collaborate with Paralegals, Legal Assistants, and supervisory attorneys to identify potential legal violations.Provide ancillary support for assigned cases and matters.Utilize electronic databases to locate assets and evidence.Prepare interim and final reports on investigative progress.

Join Anaplan as a Senior Solution Architect in our Professional Services team, specializing in Workforce Planning. In this pivotal role, you will leverage your expertise to design innovative solutions that drive business success and enhance workforce efficiency. You will collaborate closely with clients to understand their unique challenges and deliver tailored solutions that meet their strategic goals.

Perry Ellis International seeks a Financial Analyst to join its team in Miami, Florida. This position plays a key role in supporting the company’s financial performance and informing strategic decisions. Key responsibilities Analyze financial data to spot trends and identify variances Prepare both regular and ad hoc financial reports Develop insights and recommendations that help drive business growth Location This position is based in Miami, Florida, United States.

We welcome dynamic individuals with the requisite skills to consider for the role of Senior Marketing Science Analyst. If you are interested, please submit your resume below for consideration.Analytic Partners stands at the forefront of commercial measurement and optimization, leveraging data to provide strategic insights for some of the world’s leading brands for nearly 25 years. Our comprehensive strategy for decision-making is enhanced by our cutting-edge platform and expert team, dedicated to empowering leaders to make informed decisions swiftly, driving growth and cultivating meaningful customer relationships. With a presence in over 50 countries and offices globally, including New York City, Miami, Dallas, Dublin, London, Paris, Singapore, Shanghai, Munich, Sydney, Melbourne, Charlottesville, and Denver, we are expanding rapidly. We are in search of exceptional talent to join us in revolutionizing the analytics landscape. Discover more about our mission and achievements at analyticpartners.com and see why we are recognized as an industry leader by esteemed research firms such as Forrester and Gartner.

MaintainX is hiring a Senior Product Manager focused on Work Planning. This position plays a key part in shaping product direction and launching new solutions for a varied customer base. Role overview The Senior Product Manager will drive product strategy and work closely with teams across engineering, design, and marketing. The goal is to develop and improve work planning features that address real client needs and support company growth. What you will do Guide cross-functional teams to deliver enhancements to work planning products Apply analytical skills to generate insights that inform product decisions Collaborate on launching new features that improve user experience Locations This role can be based in San Francisco, Miami, Raleigh, Toronto, or Montréal.

Senior Relativity Archiving AnalystEmployment Type: Full-Time, ExperiencedDepartment: Information TechnologyCGS Federal is on the lookout for a seasoned Senior Relativity Archiving Analyst to oversee the vetting of Relativity workspaces and file share folders, facilitating their archiving or purging. Your role will involve relocating file shares to archival locations and archiving Relativity workspaces using both Relativity ARM and a flat format that ensures full restoration capabilities in Relativity or alternative systems.At CGS, we unite motivated and highly skilled professionals to tackle the most dynamic challenges faced by the government through cutting-edge technology. We value candidates who are eager to drive government innovation, thrive in collaborative environments, and can proactively anticipate the needs of others. Our supportive workplace fosters professional growth through various learning opportunities.Key Skills and Attributes:- Collaborating with DOJ management, lead attorneys, and Section Chiefs on data/file disposition- Archiving legacy file shares- Utilizing ARM to archive complete Relativity workspaces- Archiving images, natives, and text- Archiving metadata, coding fields, and tags in a flat format- Documenting user interfaces- Formalizing the archiving process for Senior IT Manager approval- Evaluating and resolving archiving challenges.Qualifications:- Minimum 3 years of direct experience with backend Relativity 2022 and earlier versions.- Minimum 3 years of practical experience in archiving Relativity workspaces.- Minimum 3 years of experience restoring archived Relativity workspaces.- Proficient understanding of Windows permissions and file transfer utilities.- Strong written and verbal communication skills are essential.- Proven experience in a collaborative work environment.- U.S. Citizenship is required.- Ability to obtain a Public Trust security clearance.

About One Park Financial One Park Financial (OPF) helps small businesses access flexible financing through technology-driven solutions. As a fintech company based in Miami, OPF connects entrepreneurs with funding options to help them grow. The team is committed to making a real difference for business owners. Why Work with Us? Innovative Environment: Collaborate with modern technology and a team that explores new directions in fintech. Professional Growth: Ongoing training, learning programs, and clear advancement paths support career development. Supportive Culture: Work in an inclusive setting where ideas are heard and contributions matter. Community Focus: Join a company that values the impact of small and mid-sized businesses on the economy and local communities. High-Performing Team: Be part of a group dedicated to excellence and central to OPF’s growth. Role Overview: Analytics Engineer OPF seeks an Analytics Engineer to design and implement the company’s DBT analytics infrastructure from the ground up. This role involves building the DBT environment, including project structure, modeling layers, testing frameworks, and deployment processes, all on the AWS data stack. The position is suited for someone who is hands-on, brings strong opinions, and has direct experience establishing DBT in a production setting.

About UsAt fridababy, we understand that parenting is not always a smooth journey. It's filled with unexpected moments that can be both challenging and rewarding. Founded in 2014 by Chelsea Hirschhorn, we aim to simplify the parenting experience with innovative products. Our journey began with the NoseFrida, a game-changing snot-sucker, and has expanded to over 200 products designed to assist families from fertility and postpartum recovery to baby care and beyond.We tackle the real issues of parenting, from nipple pain to diaper blowouts, with honesty and creativity. Our mission is to empower parents, making them feel capable and supported throughout their journey. Our products are now available in more than 50 countries and in thousands of stores across the U.S., from major retailers to local grocery aisles.Under Chelsea's guidance, fridababy has become a recognized leader in the parenting category, earning accolades such as TIME's 100 Most Influential Companies and Fast Company’s Most Innovative Companies. We take pride in helping parents feel more human and less alone in their experiences.Impact You’ll MakeWe are looking for a detail-oriented Sourcing Business Analyst to join our Strategic Sourcing team in Miami, FL. In this role, you will report directly to the VP of Strategic Sourcing and will be integral in establishing a robust data, analytics, and process framework to enhance our sourcing performance across various metrics, including cost management, supplier oversight, and risk assessment. You should possess strong analytical skills, meticulous attention to detail, and a process-driven approach. The ideal candidate will thrive in our dynamic, entrepreneurial culture and will help foster visibility, accountability, and a rigorous execution framework within the sourcing team.Key Responsibilities:Sourcing Analytics & ReportingDevelop and manage Power BI dashboards for:Historical and predicted spendingPPV and savings analysis (Budget vs. Actual vs. Latest Estimate)Cost target and reduction trackingNPD sourcing pipeline and stage-gate overviewSupplier performance and risk assessmentContract activity and compliance trackingAssist with KPI setup, data accuracy, and structured reporting for executive leadership.Financial & Cost GovernanceFacilitate monthly PPV reporting and variance analysis.Collaborate with Finance for alignment of actuals, forecasts, and budgets.Support cost modeling and bid analysis processes.

Senior Discovery Business and System AnalystEmployment Type: Full-Time, Executive-LevelDepartment: LegalCGS Federal is on the lookout for a proactive and experienced Senior Discovery Business and System Analyst to enhance our dynamic team dedicated to legal accounts. In this pivotal role, you will significantly impact various facets of our company's portfolio through innovative solutions.At CGS, we unite driven, skilled, and imaginative individuals to tackle the government's most pressing challenges using advanced technologies. We value candidates who are eager to contribute to governmental advancements, thrive in collaborative environments, and possess the foresight to anticipate others' needs. Our commitment to fostering a supportive atmosphere encourages continuous professional development through diverse learning opportunities.

Join Our Team as a Senior FOIA AnalystEmployment Type: Full Time, Mid-LevelDepartment: Information TechnologyCGS Federal is actively seeking a proficient Senior FOIA Analyst to enhance our support for the legal operations of a prominent federal agency. This role offers an exciting opportunity for candidates to showcase their expertise in managing FOIA requests, drafting correspondence, and facilitating negotiations, among other key responsibilities.At CGS, we unite driven, talented, and innovative professionals to tackle the government's most challenging issues using state-of-the-art technology. We value individuals who are eager to drive governmental innovation, thrive in collaborative environments, and have a knack for anticipating the needs of others. CGS provides a supportive atmosphere, fostering professional development through diverse learning opportunities.Key Responsibilities:- Analyze and process incoming and backlogged Freedom of Information Act (FOIA) requests.- Organize and prepare FOIA request folders for new inquiries.- Input request data into the FOIA tracking database.- Compose response letters and other necessary FOIA correspondence.- Engage in negotiations with requesters, FOIA staff, sponsors, and contractors regarding requested records and related information.- Act as a liaison for requesters, occasionally coordinating with other agencies and appellants for records involving multiple agency components.- Coordinate searches for relevant documents and identify duplicate records.- Review program records for relevance and make release determinations.- Ensure that released materials comply with applicable exemptions and do not contain protected information.

Role overview Kaseya is hiring a Senior Analyst for its Go-to-Market Strategy & Operations team based in Miami, FL. This role centers on shaping the company's approach to growth, identifying market opportunities, and improving how teams operate. The position plays a key part in supporting Kaseya's business performance and strategic direction. What you will do Analyze and refine go-to-market strategies to support growth plans Collaborate with teams throughout the company to assess new market opportunities Help optimize business processes to raise operational efficiency Share insights that guide important business decisions Requirements Strong analytical abilities A strategic approach to problem-solving Experience working with cross-functional teams

Join our dynamic team at dstaff as a Senior Accounts Payable Analyst in Miami, where you will play a vital role in managing financial operations. In this key position, you will be responsible for overseeing the accounts payable process, ensuring timely and accurate processing of invoices, and supporting financial reporting activities.