Financial Planning and Analysis

• Performs technical, support, requirements development, design review and testing support for day-to-day processing as well as system upgrades and new project and product initiatives
• Provides technical support for Business Operations and Product Development teams through consultative, technical and development expertise
• Identifies and understands the impact of potential changes to the various business application systems with regard to workflow and throughput performance (system and technical) as needed
• Develops effective test plans to ensure potential change(s) do not result in any internal or external customer issues
• Communicates project progress, findings, and any significant issues to leadership
• May lead or participate in project teams developing business requirements for future operational or application enhancements

Payment Services Consultant, Level 3 Support

• Prepare and review quarterly and annual financial statements and related disclosures.
• Coordinate the preparation and filing of SEC reports, including Forms 10-K, 10-Q, 8-K, and other required filings.
• Manage XBRL tagging and electronic filing requirements.
• Prepare required government financial reports.
• Research and interpret U.S. GAAP and SEC reporting requirements.
• Prepare financial disclosures related to acquisitions, divestitures, and other complex transactions.
• Support capital market transactions and related financial reporting.
• Ensure compliance with SEC regulations, U.S. GAAP, and SOX requirements.
• Maintain and improve internal controls over financial reporting.
• Coordinate external and internal audit activities.
• Maintain and support financial reporting systems.
• Prepare monthly and quarterly management reporting packages.
• Oversee financial reporting for employee benefit plans and other required filings.
• Review the work of accounting staff for accuracy and completeness.
• Coach, mentor, and develop team members.
• Participate in finance transformation initiatives, system implementations, acquisitions, and other special projects.

Manager – Financial Reporting

• Own recurring revenue reporting workflows - daily/weekly file maintenance, revenue trackers, attainment dashboards, and variance analysis - ensuring accuracy and timely delivery at a daily cadence
• Prepare and update executive materials for KPI reviews, Board of Directors presentations, and SLT meetings, including slide updates, and supporting data files
• Conduct variance analysis on revenue movements and deliver clear, concise commentary that explains the "what" and the "why" behind performance trends
• Support quarterly sales target-setting - assembling bottoms-up data, reconciling against tops-down forecasts, and surfacing risks and opportunities for leadership discussion
• Own the commercial commission review process - synthesizing attainment data, identifying trends, and providing analysis that informs leadership's compensation and incentive decisions
• Execute ad-hoc analysis for Revenue, GTM, and Commercial leadership to support in-quarter decision-making
• Maintain and improve core financial reporting infrastructure - identifying opportunities to enhance accuracy, reduce manual effort, and improve consistency across deliverables
• Partner cross-functionally with Revenue, Sales Operations, and GTM teams to understand business drivers and translate them into financial context
• Apply a common-sense quality check to all outputs - flagging anomalies, verifying data integrity, and ensuring deliverables are clean and free of error
• Exercise independent judgment in prioritizing analyses and sequencing deliverables to maximize impact for commercial leadership

Manager, Commercial Finance

• Compile and analyze financial information for the company
• Lead various financial projects
• Partner closely with business and finance leadership to deliver insightful analysis
• Develop measures to track, trend and forecast related impacts of organizational strategic initiatives
• Run pre-established reports as well as development of new reports for internal stakeholders
• Develop metrics to evaluate financial impact of proposed contracts
• Contribute commentary/insights into the business units performance based on area specific knowledge and analysis based results/indicators
• Create and analyze monthly, quarterly, and annual reports and ensures financial information has been recorded accurately
• Perform financial forecasting and reconciliation of internal accounts
• Identify and research variances
• Handle complex and high level financial analysis
• Present and discuss analysis with upper management
• Lead forecasting and budgeting processes, including quarterly forecast submissions, maintenance of a rolling forecast, and assumption-based budget planning with scenario and sensitivity analysis
• Partner closely with adjacent finance and accounting teams to support month-end close
• Lead month-end financial reporting, delivering clear variance analysis, key trends, and actionable insights versus forecast and budget to VP-level stakeholders
• Drive financial and operational analysis through reporting, forecasting support, demand/capacity modeling, workforce metrics, and data-driven insights that inform business decisions
• Provide financial oversight for technology investments and workforce decisions, ensuring alignment with budgets, forecasts, and procurement policies
• Facilitate financial support for new technology purchases, ensuring compliance with financial and procurement policies, validating financial impact and budget alignment
• Partner with BTS (Centene's Business Technology Solutions) and operational leaders to support strategic initiatives, drive informed decision-making, and maintain financial transparency

Finance Analyst IV – IT Finance

• Lead the annual budgeting process, rolling forecasts, variance analysis, and executive financial reporting
• Partner with executive leadership to translate business strategies into financial plans, operating metrics, and actionable insights
• Develop financial models to support strategic initiatives, profitability analysis, capital allocation, and business planning
• Support mergers and acquisitions, including financial due diligence, integration planning, purchase accounting coordination, and synergy tracking
• Prepare executive, Board, and lender reporting packages with accurate financial analysis and recommendations
• Drive cash flow forecasting, working capital management, and overall financial performance
• Improve financial reporting processes, systems, and controls to increase efficiency, scalability, and transparency
• Partner cross-functionally with operations, HR, technology, and business leaders to support organizational objectives
• Develop and mentor a high-performing finance team while fostering a culture of accountability and continuous improvement
• Support special projects and strategic initiatives as the organization continues to grow

Finance Director

• Engage with clients to understand their financial goals, aspirations, and concerns
• Develop comprehensive financial plans that include investments, insurance, and retirement
• Recommend and implement insurance strategies to protect clients' assets and income
• Monitor clients' financial plans and provide regular updates, adjusting strategies as needed to meet changing circumstances
• Build and maintain a network of clients through referrals, community involvement, and professional associations

Financial Representative

• Prospecting: Identifying and developing new business prospects, focusing on providing Finance & Insurance products to large automotive dealers, while also supporting P&C product marketing within the assigned territory. Attending Automotive industry events to promote Zurich’s sales and marketing initiatives.
• Relationship Management: Building and maintaining strong relationships with both new and existing customers. Effectively communicating with internal and external stakeholders via various channels (in-person and virtual) to maintain solid relationships.
• Closing: Managing and growing your assigned territory to achieve profitability and exceed sales targets.
• Direct Sales: Conducting sales presentations either in-person or via Microsoft Teams.
• Consulting: Collaborating with field team members to ensure seamless implementation of programs and products, while strengthening customer relationships.
• Building market share: Working remotely in an entrepreneurial environment

Direct Markets Finance and Insurance Executive

• Financial management oversight of divisions within Mercy
• Collaborate with teams to evaluate financial transactions related to technology needs
• Support Mercy’s information technology

Executive Director – Finance

• Prepare and review quarterly and annual financial statements and related disclosures.
• Coordinate the preparation and filing of SEC reports, including Forms 10-K, 10-Q, 8-K, and other required filings.
• Manage XBRL tagging and electronic filing requirements.
• Prepare required government financial reports.
• Research and interpret U.S. GAAP and SEC reporting requirements.
• Prepare financial disclosures related to acquisitions, divestitures, and other complex transactions.
• Support capital market transactions and related financial reporting.
• Ensure compliance with SEC regulations, U.S. GAAP, and SOX requirements.
• Maintain and improve internal controls over financial reporting.
• Coordinate external and internal audit activities.
• Prepare monthly and quarterly management reporting packages.
• Oversee financial reporting for employee benefit plans and other required filings.
• Review the work of accounting staff for accuracy and completeness.
• Coach, mentor, and develop team members.
• Participate in finance transformation initiatives, system implementations, acquisitions, and other special projects.

Financial Reporting Manager

• Assist with monthly financial statement variance analyses comparing actual results to budgets, forecasts, and historical trends
• Contribute to the Company’s rolling forecasts, annual operating plan, and long-range projections
• Analyze and report on key SaaS metrics (ARR, churn, retention) to support monthly forecasting and reporting
• Calculate incentive compensation (commissions, sales bonuses) on a monthly basis and provide insights into how to streamline the process
• Execute key month- and quarter-end close activities, preparing accurate reporting deliverables for both internal and external stakeholders
• Collaborate with cross-functional teams to implement processes and tools to control data integrity and alignment between systems
• Identify and execute process improvements, including ways to leverage AI to improve reporting accuracy and efficiency
• Support other ad hoc finance items and special projects

Financial Analyst

• Support multiple contracts supporting the various Strategic Deterrence Systems portfolio
• Act as the primary finance focal point for multiple Estimate at Completion (EAC) processes
• Coordinate with program management, engineering, and supplier management
• Prepare and review numerous Finance CDRLs including IPMDARs, CFSRs and CSDRs
• Oversee EVM processes related to DFARS externally reported programs
• Utilize CSPR tools for DCMA audits and ensure compliance with EVM and DFAR Contracts
• Support financial forecast and Long Range Business Plan
• Maintain the program cost baseline, monitor actual costs, and optimize financial structures
• Coordinate monthly EAC updates, ensuring accurate final cost projections
• Implement formal contract modifications and baseline changes into the financial system
• Prepare and submit formal Contract Data Requirements List (CDRL) financial reports to the customer

Financial Analysis Business Unit Integrator – Experienced/Senior

• Collect, compile, manipulate and document source data to support analysis of resource forecasts and/or Estimates at Completion (EACs) at the contract, functional, or overhead pool level using advanced Excel functions
• Assist in developing and maintaining cost and/or schedule performance measurement baselines, including Earned Value Management (EVM), to ensure accurate tracking, forecasting and reporting
• Run routine weekly/monthly performance reports to provide insights into project progress and identify potential areas of improvement or concern
• Collaborate with cross-functional teams to gather relevant data and assist in preparing variance analyses to identify deviations from planned target values
• Support the development of business cases by utilizing appropriate indices and providing accurate data analysis
• Stay updated with industry trends and best practices related to cost and performance measurement to enhance the effectiveness of analysis and reporting
• Ensure compliance with applicable Boeing and Governmental regulations concerning financial policies, procedures, processes, systems and tools
• Make recommendations to management on financial performance projections using financial and business knowledge and experience
• Train, mentor, and review junior analysts work via peer reviews

• This position is responsible for creation, review, presentation, and distribution of financial analyses and statements
• It provides support for corporate development and M&A activities
• It also aids all analytical functions within the organization
• This position interacts with employees in the department and may interact with other departments and employees as required
• This position reports to the Chief Financial Officer (CFO) and is responsible for communicating effectively with other individuals within the Finance, IT, and Operations Departments, and executive-level staff
• This position may manage others/a team, ensuring alignment with department goals, providing guidance and mentorship, and overseeing performance evaluations and development plans
• Develop and maintain an understanding of relevant industry standards and regulations including but not limited to 21 CFR 820, 21 CFR 1271, AATB, MDSAP (per jurisdictional requirements), and ISO 13485, ensuring compliance with these requirements across the organization
• Maintain a safe, clean work environment and ensure proper disposal of hazardous and non-hazardous waste according to OSHA guidelines and Xtant Medical standard operating procedures (SOP)
• Assist with M&A activities including, but not limited to model construction, valuation calculations, due diligence, and integration
• Provide guidance on standard costs based on changes in procurement or manufacturing

Financial Planning and Analysis Manager

🌐
Worldwide
❌ Jobs You've Hidden
⭐️ Saved Jobs
✅ Applied Jobs
✉️ Email Alerts
👤 Account
404 - Page Not Found
🌐
Worldwide
Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com
Search
Search Jobs by country
Search jobs by city
Search jobs by job title
Search entry-level jobs
Search junior-level jobs
Search senior-level jobs
Search jobs by tech stack
Search jobs by contract type
Search remote internships
Search remote part-time jobs
Remote jobs Anywhere in the World
Companies Hiring Anywhere in the World
Companies Hiring Sales People Anywhere in the World
Companies Hiring Software Engineers Anywhere in the World
Resources
Advice
Tips for finding remote jobs
Interview questions and answers
Resume examples
Cover letter examples
Post a job
Affiliates
Privacy policy
Terms of service
Job board SEO course
AI Apply Copilot
OpenClaw job finder
Find jobs using your resume
Jobs by Country
Remote jobs anywhere in the world (Worldwide remote jobs)
Remote jobs United States
Remote jobs Australia
Remote jobs Brazil
Remote jobs Canada
Remote jobs France
Remote jobs Ireland
Remote jobs Germany
Remote jobs Netherlands
Remote jobs Spain
Remote jobs UK
Popular Jobs
Remote data analyst jobs
Remote customer support jobs
Remote executive assistant jobs
Remote marketing jobs
Remote product designer jobs
Remote product manager jobs
Remote project manager jobs
Remote recruiter jobs
Remote sales jobs
Remote software engineer jobs
Jobs by Type
Remote full-time jobs
Remote part-time jobs
Remote contract jobs
Remote internship jobs
Remote entry-level jobs
Remote jobs with no experience required
Remote junior jobs (1-3 years of experience)
Digital nomad jobs
Remote jobs with no degree required
Freelance remote jobs
Temporary remote jobs
Remote jobs hiring now
Stay at home mom jobs

Director, Finance Business Partner

• Consolidates, analyzes, and reports monthly, quarterly, and annual financial results and compares them against key performance indicators such as plan, historical results and other specified benchmarks;
• Supports assigned regions and lines of business with forecasting, actuals, variance analysis, and ad hoc reporting;
• Builds and maintain regional templates and reports to facilitate monthly and quarterly reporting;
• Provides analysis for and assists in the preparation of financial presentations for senior leadership meetings;
• Supports and assists with the annual and long-term strategic planning processes;
• Creates dynamic, insightful reporting using business intelligence tools;
• Builds and maintains dashboards and scorecards to support performance visibility and decision making;
• Analyzes internal financial data as well as partner and supplier spend to identify trends, variances, and improvement opportunities;
• Drives key initiatives in support of financial objectives relating to revenue, profit and cash flow;
• Supports operational finance controls to maintain audit readiness;
• Engages on special projects supporting enterprise-wide initiatives as needed.

• Leads the bank's liquidity management and funding operations
• Oversees daily liquidity positioning and maintains funding strategies
• Ensures compliance with internal policy limits and regulatory expectations
• Partners with finance leadership and ALCO to align treasury activities
• Provides expert analysis, reporting, and recommendations for liquidity and interest rate
• Monitors daily liquidity position and manages funding sources
• Prepares liquidity forecasts and performs stress testing
• Supports ALCO process and assists with interest rate risk modeling
• Analyzes deposit trends, loan growth, and cost of funds
• Supports month-end and quarter-end processes through financial reporting

Senior Financial Analyst

• Work with finance & accounting partners to help automate manual workflows
• Combine data across multiple, disparate systems to perform analysis and draw conclusions
• Collaborate with stakeholders to drive usage/adoption and promote results
• Document key processes and architecture of new solutions
• Use technologies to build automated reporting and dashboards

• Lead the product mapping process for advisors
• Drive accountability for investment product initiatives
• Review strategic approaches and effectiveness of product due diligence
• Develop appropriate solutions for recruit's product mapping decisions
• Make decisions in complex situations requiring knowledge of business areas
• Collaborate with onboarding team to drive initiatives
• Present at Advisor Recruit Due Diligence
• Assist new recruits to ensure comfort with onboarding

Onboarding Investment Consultant

• Ensure compliance and accurate information provided to students.
• Review and audit files upon submission from the FAC’s.
• Create Award Letter and FASApp.
• Issue and maintain award letters as appropriate.
• Maintain/update the certified loan report.
• Complete the financial aid file once a student has gone through the entire process of FA.
• Help students obtain funding through various programs available.
• Prepare, explain and supply applicants with appropriate documents to make informed decisions regarding financial aid.
• Analyze timing of funding of students.
• Update Salesforce appropriately in the financial aid section regarding funding score, etc.
• Verify funding amounts and order funds as appropriate.
• Participate in financial aid meetings and events.
• Download vouchers and verify funding of those vouchers.
• Scan, upload and email vouchers as necessary.
• Issue borrower notifications.
• Provide exit counseling.
• Run enrollment reporting and add new student’s to NSLDS transfer monitor list.
• Perform miscellaneous duties as assigned.

Financial Service Analyst

• Own monthly and quarterly reporting on claims performance, including efficiency metrics, expense components, and revenue streams such as TPA fees, recoveries, subrogation, and salvage.
• Take reporting from raw data to finished deliverable, on time, accurately, and with the right stakeholders pulled in when data is missing.
• Identify anomalies in the data and chase them down before they reach the report.
• Conduct detailed analysis of expense components and revenue-generating activities to support accurate, timely financial reporting.
• Identify trends and patterns in claims data to support decision-making and process improvement.
• Assist in developing financial models and tools that improve claims analysis and forecasting.
• Run continuous improvement on the recurring deliverables, including automating manual steps so errors do not recur.
• Work closely with the claims, accounting, actuarial, and data analytics teams to gather data on cycle time, processing efficiency, and other KPIs.
• Present complex information clearly to both technical and non-technical stakeholders.
• Stay informed on industry practices and regulatory changes that affect reporting.

Financial Planning and Analysis jobs in Montana

See all jobs on JobTailor

Payment Services Consultant, Level 3 Support

Manager – Financial Reporting

Manager, Commercial Finance

Finance Analyst IV – IT Finance

Finance Director

Financial Representative

Direct Markets Finance and Insurance Executive

Executive Director – Finance

Financial Reporting Manager

Financial Analyst

Financial Analysis Business Unit Integrator – Experienced/Senior

Financial Analyst

Financial Planning and Analysis Manager

Director, Finance Business Partner

Financial Analyst

Senior Financial Analyst

Financial Analyst

Onboarding Investment Consultant

Financial Service Analyst

Claims Finance Analyst