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Budgeting Analysis Manager Jobs (NOW HIRING)

Financial Analysis Manager

Norcross, GA · On-site

$98K - $129K/yr

Financial Analysis Manager Location: Norcross Working hours: DEUTZ is one of the world's leading ... Oversee the work of the team in regards to budgeting, forecasting and monthly reporting for ...

$80 - $100/hr

The Associate Budgeting Analyst position is in the Management Confidential (M/C) Salary Grade (SG) 23. The starting salary of the M/C SG-23 is $86,773/year. The candidate appointed to this position ...

Financial Planning & Analysis Manager

Haltom City, TX · On-site

$93K - $122K/yr

The FP&A Manager's areas of focus are financial statement review, forecasting and budgeting, financial modeling for capital projects, and executive-level presentation development. It is imperative ...

Financial Planning & Analysis Manager

Austin, TX · On-site

$104K - $137K/yr

Manage key components of the annual budgeting and periodic forecasting processes for the U.S ... Analyze changes in operating assumptions and assess their impact on property, portfolio, management ...

Financial Planning & Analysis Manager

Austin, TX · On-site

$104K - $137K/yr

Manage key components of the annual budgeting and periodic forecasting processes for the U.S ... Analyze changes in operating assumptions and assess their impact on property, portfolio, management ...

Financial Planning and Analysis Manager

Raleigh, NC · On-site

$102K - $134K/yr

FP&A Manager Location - North Raleigh About the Role A private equity-backed, multi-location ... This role will be responsible for corporate budgeting, forecasting, financial modeling, KPI ...

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This role will play an important part in the company's financial planning, budgeting, forecasting, and performance analysis. The FP&A Manager will work closely with finance and accounting leadership ...

Financial Analysis Manager

Huntsville, AL · On-site

$122K - $165K/yr

... Analysis, and/or Budgeting/Cost Performance Reporting * 1+ years of experience with process ... manager and executives, customers (internal and external), business partners, suppliers ...

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How much do budgeting analysis manager jobs pay per hour?

As of Sep 9, 2026, the average hourly pay for budgeting analysis manager in the United States is $24.32, according to ZipRecruiter salary data. Most workers in this role earn between $17.07 and $29.33 per hour, depending on experience, location, and employer.

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For Budgeting Analysis Manager jobs, the most frequently searched job titles are:

Planning & Analysis- Expense and Headcount, Vice President

Plano, TX • On-site

JPMorgan Chase & Co.
Finance and Insurance • 10K+ employees

$200 - $250/hr

Other

Posted 8 days ago


JPMorgan Chase & Co. rating

7.9

Company rating: 7.9 out of 10

Based on 500 frontline employees who took The Breakroom Quiz

78th of 176 rated banks


Job description

As a Vice President in the Financial Planning and Analysis (FP&A) team for Expense and Headcount within FP&A, you will be responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting.

Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g. dashboards), and advising the line of business CFOs on how to increase profitability and efficiencies.

You will be responsible for one of our key financial measures such as expenses, headcount, and profitability modelling, where you will be expected to deliver value-added financial reporting and analysis, and assist with strategic direction and decision making. You will be expected to provide leadership across the FP&A teams, and interact regularly with the FP&A Managers, the line of business CFOs and peers across Finance & Business Management and the business.

Job Responsibilities:
  • Financial budgeting, reporting, forecasting and analysis pertaining to direct expenses, indirect expenses and headcount
  • Efficiency reporting, analytics and strategy - including, but not limited to - location strategy, span of control, reporting and analytics
  • Creating financial business cases supporting business initiatives
  • Developing and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management
  • Oversight of the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future years.
  • Performing variance analysis to understand the key drivers of the results and presenting commentary to FP&A managers and line of business CFOs explaining changes from prior forecasts/budgets
  • Helping design new reports and dashboards to efficiently deliver the financial results to senior management
  • Enhancing controls and streamlining processes, introducing automation where possible
Required Qualifications, Capabilities, and Skills:
  • Bachelor’s degree in Accounting, Finance or a subject of a technical nature
  • 8+ years of work experience in Financial Services, and/or accounting/controller background
  • Advanced skills in Excel, PowerPoint, Alteryx, and Python
  • Strong functional knowledge & experience of AI tools
  • Inquisitive, enthusiastic and diligent, and capable of challenging peers
  • Strong verbal and written communication skills with the ability to articulate complex issues clearly
  • Strong storytelling and presentation building skills with an ability to craft and deliver executive level presentations
  • Highly motivated and able to thrive and think clearly under pressure and tight deadlines
  • Integrity in handling highly sensitive and confidential information
  • Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams
  • Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely
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