Associate, FP&A Job at Daley and Associates (West Palm Beach)

Finance and FP&A Senior Associate

As a Finance and FP&A Senior Associate you will operationally support the delive...

Location

Portugal , Lisbon

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

University Degree, preferably in Business, Management and Finance
3+ years working in a finance related field, ideally Finance Planning and Analysis or Controlling
Fluency in English is mandatory, both in written and verbal communication
Advanced knowledge of MS Office tools (Excel, Word, PowerPoint)

Job Responsibility

Support business planning and decision making through financial analysis
Expense planning, management and finance support for selected functions
Perform month-end, quarter-end, year-end close activities, prepare journal entries, perform variance analysis
Support long-term planning activities
Support ad-hoc finance analysis and activities
Support FP&A projects locally and maybe participate in process improvement projects
Perform control validations and testing (IICC/Finance Review of Payment)
Drive data quality and integrity in Hyperion, SAP and ANAPLAN and ensure all reporting systems are accurate
Consolidate budgets, latest estimate and actual variance analysis

What we offer

Vast opportunities to learn, develop, and move up and across our global organization
Diverse and inclusive community of belonging, where colleagues are empowered to bring ideas to the table, take risks, and act
Generous Amgen Total Rewards Plan comprising healthcare, finance, wealth and career benefits
Flexible work arrangements

Strategic Finance Associate

We’re looking for a Strategic Finance team member to build and own the financial...

Location

United States; Canada , San Francisco; New York; Portland

Salary:

128600.00 - 160700.00 USD / Year

Mercury

Expiration Date

Until further notice

Requirements

3-5 years of experience in finance, investment banking, or consulting
Experience managing FP&A tools (Pigment, Anaplan, Adaptive, etc) strongly preferred
Exceptional financial modeling abilities and experience building in Pigment or similar tools
SQL skills are a plus
Advanced Excel and Google Sheets skills, both in analyzing data and translating it into insights
Strong written and verbal communication skills with the ability to concisely explain complex problems and systems to varied audiences
A zeal for improving processes and driving efficiencies, cutting through ambiguity to find simplicity
Ownership mindset and ability to excel in a fast-paced, remote-first culture

Job Responsibility

Own the next generation of our operating model and reporting
Manage and improve our FP&A processes and tools, with a focus on Pigment
Design and build automations in our reporting to accelerate the time from information to insight to action
Build and maintain sophisticated, scalable financial models
Play a critical role in reporting for executives, our board, and investors
Partner with teams across Mercury to improve our internal processes and uncover opportunities for value creation
Build the foundation for Mercury's strategic initiatives, from annual planning to fundraising and M&A activities

What we offer

Base salary
Equity (stock options)
Benefits

Fulltime

Senior Associate – GCO Finance

Join Amgen’s Mission of Serving Patients. At Amgen, if you feel like you’re part...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Master’s degree and 4+ years of accounting and/or finance experience
Bachelor’s degree and 6+ years of accounting and/or finance experience
Experience in pharmaceutical, biotechnology, or multinational corporate environments
Knowledge of FP&A processes, quarter-close, and financial consolidation
Strong analytical and problem-solving skills with attention to detail
Ability to work effectively across time zones and in a virtual team environment
Proficiency in Excel and PowerPoint
Experience with SAP, Hyperion, Ariba, Anaplan, PowerBI, and Tableau preferred
Solid understanding of budgeting, forecasting, and financial reporting principles
Experience in process improvement or automation initiatives is a plus

Job Responsibility

Serves as the OPEX Budget Coordinator for key brands within the USBO business area, with responsibilities for monthly and quarterly OPEX reporting, variance analysis and system management, accrual preparation and review, invoice processing, Purchase Order setup and management, along with ad-hoc analysis as needed
Support the USBO OPEX lead, brand finance lead and associated brand team with financial planning and OPEX support for key budgeting, forecasting, and variance analysis activities
Prepare monthly, quarterly, and annual management reports for USBO leadership
Provide clear, data-driven insights into performance drivers, cost trends, and business risks/opportunities
Maintain and ensure accuracy of financial master data across relevant systems (e.g., cost centers, WBS, and project codes)
Collaborate with other USBO Budget Coordinator counterparts to ensure alignment on key deliverables
Lead quarter-close and consolidation activities for your respective brands, including journal reviews, reporting, and reconciliations
Contribute to standardization and automation initiatives to improve process efficiency
Demonstrate ownership, accuracy, and attention to detail in all deliverables

What we offer

Competitive compensation and comprehensive Total Rewards Plans aligned with local industry standards
Mentorship, exposure to global finance operations, and opportunities to grow within a leading biopharmaceutical company

Sr. Associate Finance – Financial Planning & Analysis

Coordinate, design and manage the financial planning processes (Budget, Forecast...

Location

Argentina , Buenos Aires

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business Administration, Economics, Accounting, or any finance related area and 2 years of Financial experience
Previous experience and knowledge of financial planning (budget, forecast and P&L)
Fluent in English
Advanced Excel skills
Strong analytical skills and developing insights to analyze the company's results
Previous experience in the pharmaceutical industry is highly valued
Skilled in Hyperion, Anaplan and SAP is preferred
Demonstrates a proactive attitude, anticipating needs, taking initiative to solve problems, and actively seeking opportunities for improvement without waiting for instructions

Job Responsibility

Support the preparation and submission of data in global financial systems for Budget, Forecast, and LRS processes
Participate in the monthly closing process (Sales, Opex, and P&L), ensuring accuracy and completeness of financial information
Provide management with timely and relevant financial analysis to support monthly operational reviews and ad-hoc business requests
Perform analyses to identify risks & opportunities and recommend actions to improve business performance
Conduct detailed sales analysis by business channel, product, price, and volume
Perform expense analysis by area, supporting budget tracking and ensuring expense discipline across departments
Collaborate with cross-functional teams (Finance, Marketing, Commercial, Medical, HR, Access) to deliver consistent financial insights and reporting
Contribute to process improvement initiatives, identifying opportunities to increase efficiency and standardization through system and reporting enhancements

What we offer

competitive and comprehensive Total Rewards Plans that are aligned with local industry standards

New

Corporate FP&A Associate

We are looking for a Corporate FP&A Associate to join us in spreading the power ...

Location

United States , New York City; Washington D.C.

Salary:

123000.00 - 169000.00 USD / Year

Wiz

Expiration Date

Until further notice

Requirements

Minimum of 3+ years in strategic/corporate finance at a high growth company and/or investment banking
Extensive experience in financial modeling and creating polished presentation materials
Strong business acumen and analytical skills
Demonstrated success in building strong, collaborative working relationships with cross-functional business partners
Excellent communication and presentation skills with proven ability to influence and effectively synthesize key findings and trends into actionable insights
Process oriented with a focus on developing and implementing scalable solutions and systems in a hyper-growth, fast-moving environment

Job Responsibility

Support the development of annual budgeting, quarterly reforecasts, and long range planning processes and consolidated 3-statement financial model
Develop financial and operating analytics and reporting packages/presentations to facilitate the review cadence with leadership team
Collaborate with accounting, HR, systems and operations teams to invest in scalable processes, systems, and tools
Assist with special projects and conduct ad-hoc analyses to support action-oriented decision making
Partner with GTM, Fin Ops, Accounting and others to define, operationalize and manage Company-wide KPIs
Prepare presentations, analyses, and reports for executive leadership, Board of Directors, and other investors/external stakeholders

What we offer

Medical, dental and vision insurance
Home Office Setup reimbursement
Flexible Spending Accounts
Monthly Connectivity reimbursement
Employee Assistance Program (EAP)
Short- and Long-term Disability Insurance
Life & Accident Insurance
401(k) Retirement Savings Plan (with employer match)
Flexible paid time off + 11 paid holidays
Paid leave programs, including parental, pregnancy health, medical and bereavement leave

Fulltime

New

Associate - Finance

The Associate – Billing, Operations & FP&A (US) is responsible for ensuring accu...

Location

India , Hyderabad

Salary:

Not provided

Genzeon

Expiration Date

Until further notice

Requirements

CPA or MBA Finance
2–3 years of experience in timekeeping, billing, or FP&A experience (preferably in IT / SaaS / technology / services industry)
Strong attention to detail, analytical, and problem-solving skills
Proficiency with ERP or time-tracking systems (e.g., Zoho and QuickBooks, or similar)
Excellent communication and organizational abilities
Excellent Excel & financial modelling skills
experience with BI tools (Zoho Analytics) preferred
Open to Hyderabad as a location

Job Responsibility

Coordinate with Project Managers, Delivery Leads, and US Finance for billing inputs
Validate timesheets, utilization reports, and project trackers before billing
Collect, review, and process employee timesheets in accordance with company policies and project requirements
Ensure compliance with internal controls, billing policies, and client contract terms
Support payroll and project accounting by ensuring accurate time data integration
Receive, review, and validate vendor invoices for accuracy, supporting documentation, and compliance with purchase orders or contracts
Enter vendor bills into the accounting system and route for approval when needed
Track invoice status to ensure timely payments and resolve discrepancies
Prepare MIS reports, management review decks, and financial modelling for decision support
Assist in preparation of annual budgets, forecasts, and long-range financial plans

Fulltime

Senior Financial Analyst

The finance team at Babylist is expanding! As a Senior Financial Analyst support...

Location

United States

Salary:

116532.00 - 139855.00 USD / Year

Babylist

Expiration Date

Until further notice

Requirements

At least 3-5 years of experience, ideally with experience in an FP&A role in a high growth consumer technology or e-commerce company
Strong background in E-commerce and associated metrics and concepts, such as AOV, gross to net, unit economics, gross margin vs contribution margin, etc.
Strong attention to detail, with the ability to ensure accuracy and precision in financial analysis, reporting, and modeling
Advanced Excel skills with expertise in financial modeling, scenario analysis, and large dataset management
Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights
Exceptional communication and presentation skills (including data visualization), with the ability to effectively communicate financial information to non-financial stakeholders
Strong sense of ownership, intellectual curiosity and an ability to think creatively and critically and thrive in a fast-paced, dynamic environment and manage multiple priorities
Passion to continuously provide exceptional customer service to all internal business partners
Demonstrated expertise in synthesizing large datasets from business intelligence platforms and financial systems to empower an organization to efficiently plan and monitor financial performance
Bachelor's degree in economics, Finance or a related field. MBA is plus

Job Responsibility

Monthly financial business review preparation for the E-commerce business, providing insights on sales, margins, and trends
Own E-commerce forecasting, budgeting, and variance analysis in partnership with Merchandising, Planning and Accounting
Support development of pricing and promotional strategies, including ROI analysis and optimization
Analyze Co-Op, DDA, and rebate programs to assess financial impact and track accruals
Deliver SKU and departmental reporting from revenue through margin
Ensure data integrity of key ecommerce metrics in collaboration with Data and Engineering
Prepare financial reporting including, dynamic dashboards, business analyses, financial statements, KPI reporting, operational dashboard reporting, analysis of key business trends, and comprehensive executive level explanations of differences
Take ownership of establishing and managing new financial processes to address current gaps
Design and implement processes and reporting frameworks to enhance operational transparency
Leverage financial systems to provide visibility and transparency to business leaders in order to better track against financial targets

What we offer

We invest in the infrastructure you’ll need to be supported and successful: tools, opportunities to connect with colleagues, and a stipend to help you set up your office
We offer competitive pay and meaningful opportunities for career advancement
We have great benefits like company paid medical, dental, and vision, a generous paid parental leave policy, and 401k with company match
We care about employee wellbeing with perks for physical, mental and emotional health, parenting, childcare, and financial planning
Babylist offers equity, bonus opportunities, and a comprehensive benefits package, including company-paid health, dental, and vision insurance, 401(k) matching, flexible spending accounts, and paid leave, including PTO and parental leave

Fulltime

Corporate FP&A Lead Analyst

The lead analyst within the Corporate FP&A – Performance Management team is a se...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
strong technical skill set with experience in Tableau, Excel, and PPT with OneStream experience preferred
excellent verbal and written communication skills
advanced English
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

Job Responsibility

Lead the development of Tableau dashboards for ongoing reporting needs to senior management
execute analysis of annual 3-year Strategic/Operating Plans, QMMF, Outlook and Weekly R&O in partnership with Corporate EDS, Business Segment FP&A and Expense teams
create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
become proficient in OneStream and own processes associated with updating quarterly deliverables and running financial models
prepare presentations and analysis for the team supporting the CFO
develop and maintain relationships with key partners and senior management to influence behavior and decision making
has the ability to operate with a limited level of direct supervision
can exercise independence of judgement and autonomy
acts as SME to senior stakeholders and/or other team members
appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Fulltime

Associate, FP&A

Daley and Associates

Location:
United States , West Palm Beach

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 08, 2026

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