Finance & Strategy Analyst Job at Action Behavior Centers (Austin)

Finance & Strategy Analyst

We are seeking a motivated and detail-oriented Finance & Strategy Analyst to sup...

Location

United States

Salary:

100000.00 - 165000.00 USD / Year

Virtualitics

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field
2-5 years of experience in strategic finance, investment banking, consulting, or related finance roles, preferably in a high-growth or startup environment
Advanced proficiency in Excel and financial modeling
Excellent communication skills, with the ability to present complex financial data clearly and concisely
Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities
Detail-oriented: A strong attention-to-detail and a well-reasoned sense of skepticism toward the results of analyses

Job Responsibility

You will be the expert on company data, and use that knowledge to answer questions, provide insight and improve the business
Help the company scale in an efficient manner through data-driven analysis of how we are executing our plan. This includes identifying, monitoring and reporting on KPIs in salesforce to provide pipeline accuracy, transparency and accountability
You’ll be the main “internal consultant” for important strategic items. Perform ad hoc analysis to quickly solve time sensitive operational issues and business cases
Monitor day-to-day business trends, market conditions, competitor strategies, and client needs, focusing on both short and long-term impacts to key KPIs and business strategies
Work closely with colleagues across the organization and build strong relationships to drive improvements across the business
Work with the CFO to maintain the company's financial models, forecasts, and budgets, and to prepare quarterly board meeting presentations
Proactively provide updates on progress and/or blockers when working on tasks and seek out feedback for continued self-improvement

What we offer

highly competitive pay
equity
fully paid health / vision / dental insurance for you + dependents
unlimited PTO
tons of office snacks

Fulltime

Senior Corporate Finance & Strategy Analyst

This is an exciting opportunity to join an NZX-listed business with operations t...

Location

New Zealand , Auckland

Salary:

Not provided

Hunter Campbell Limited

Expiration Date

Until further notice

Requirements

Experience in Big 4 or mid-tier corporate finance, investment banking, or corporate roles
Strong analytical skills
Interpersonal skills to communicate effectively with a diverse stakeholder base
Comfortable working extensively in Excel, developing complex financial models
CFA designation would be viewed as advantageous

Job Responsibility

Provide financial modelling and commercial analysis to support significant projects, capital investment decisions (includes M&A), and strategic initiatives
Portfolio management, including performance monitoring, forecasting, and commercial assessment
Work closely with the CFO to support the design, direction, and delivery of strategic initiatives
Delivering clear and insightful strategic analysis across areas such as market trends, competitor benchmarking, and investment options
Supporting cross-functional strategy and transformation projects as directed by the CFO or CEO
Developing dashboards and KPI frameworks to track the performance of strategic initiatives
Preparing and reviewing key deliverables, including reports and presentations for stakeholders
Supporting other strategic projects across the business

What we offer

Direct report to CFO with mentorship and development opportunities
Board and Executive team exposure
Opportunity to work directly with executive leadership (CEO, CFO, and GMs) and gain exposure to a variety of strategic initiatives

Fulltime

Finance & Strategy Senior Analyst

We are seeking a Finance & Strategy Analyst to join Block's Business Strategic F...

Location

United States , New York

Salary:

89000.00 - 167500.00 USD / Year

Block

Expiration Date

Until further notice

Requirements

2+ years in investment banking, private equity, strategic or corporate finance or management consulting (tech or financial-services focus is a plus)
Excellent financial modelling skills and mastery of Excel / Google Sheets
Demonstrated intellectual curiosity: you probe beneath the surface and are eager to learn more and find a solution when faced with complex problems
An ownership mentality of your work and an ability to engage with team members of all levels
Creative thinking skills with a desire to influence business decisions
Passion for Block's broader purpose of Economic Empowerment and a commitment to building inclusive financial products

Job Responsibility

Support planning, forecasting and results analysis, while helping to set the financial and strategic narrative for our business
Model unit economics and scenario analyses that clarify trade-offs and unlock new revenue or margin opportunities
Help the business make decisions and directly influence product strategy with insights that drive long-term growth
Distill complex findings into concise narratives and visualizations for executive-level decisions
Drive cross-functional projects (Sales, Product, Design, Risk, Data) from problem framing through recommendation and execution
Champion rigorous analytics, building dashboards, SQL queries, and automated reporting to surface insights at scale

What we offer

Remote work
medical insurance
flexible time off
retirement savings plans
modern family planning

Fulltime

Finance Business Analyst – Finance Transformation

We are seeking Manager-level Finance Business Analyst with a strong Finance back...

Location

United Kingdom , London

Salary:

Not provided

BIP

Expiration Date

Until further notice

Requirements

5–8+ years’ experience as a Business Analyst, Business Architect, or similar within Finance transformation or ERP programmes
Demonstrated experience producing BRDs/FRDs, user stories, process maps, acceptance criteria, and test artefacts
Exposure to SOX / internal controls, segregation of duties, and audit requirements
Strong experience working with senior Finance stakeholders (CFO, Controller, FP&A, Shared Services)
Strong analytical and structured problem-solving skills
Deep finance process knowledge: R2R, O2C, P2P, FP&A, Tax, Treasury
Strong understanding of accounting, financial statements, and subledger/GL reconciliation
Process design mindset with a focus on standardisation, control, and automation
Excellent stakeholder management and communication skills across Finance, IT, and vendors
Strong delivery discipline: backlog management, prioritisation, agile ceremonies, and traceability

Job Responsibility

Lead workshops, interviews, and data analysis across core finance domains: Record-to-Report, Order-to-Cash, Procure-to-Pay, Hire-to-Retire, FP&A, Tax, and Treasury
Map as-is and design to-be processes using BPMN/Visio, identifying opportunities for simplification, standardisation, and automation
Assess policy and accounting implications, ensuring alignment with GAAP (US GAAP, IFRS/UK GAAP) and company accounting policies
Translate business needs into functional and non-functional requirements, user stories, acceptance criteria, and process/control designs
Collaborate with Solution Architects and SMEs on ERP configuration, chart of accounts design, subledger integrations, and reporting requirements
Define data models and reporting specifications for financial and management reporting, KPI dashboards, and statutory/regulatory outputs
Embed financial controls and SOX / internal control requirements into process and system design (access controls, segregation of duties, audit trails)
Support accounting topics including revenue recognition (ASC 606 / IFRS 15), leases (ASC 842 / IFRS 16), fixed assets, inventory, multi-currency, and intercompany
Develop and execute test strategies (SIT, UAT, regression), manage traceability matrices, and support defect triage with Finance and Technology teams
Define data requirements, cleansing rules, and mapping for chart of accounts, vendors, customers, products, cost centres, and projects

What we offer

Be part of a global, innovative, and collaborative team
Opportunity to work with industry leaders and shape the future of consulting
Competitive compensation and benefits package
Professional development and career growth opportunities
A culture that values diversity, inclusion, and employee well-being

Fulltime

Analyst, Finance (Sales Finance)

This position reports into the Manager, Sales Finance and will be responsible fo...

Location

Canada

Salary:

65118.00 - 81398.00 USD / Year

The Hershey Company

Expiration Date

Until further notice

Requirements

1+ years of CPG or similar industry experience either in sales or marketing finance preferred
Ability to independently arrive at insights and develop creative solutions to solve complex business problems
Demonstrated experience in effectively working across multiple departments to complete a project or resolve an organizational challenge
Effective communicator to various groups of audience (upper management, cross-functionals)
Solid understanding and familiarity of financial metrics and P&L fundamentals
Ability to multi-task and excel in an exciting and fast paced environment
An individual who is curious, approachable, passionate and enjoys finding solutions
Fluency with Excel, and PowerPoint are critical
Knowledge of PowerBl and Alteryx is a plus but not compulsory
Undergraduate business degree, MBA, CMA, or equivalent experience

Job Responsibility

Perform monthly/quarterly financial trade review (actual results vs. plan and prior year). Takes a proactive role in understanding variances, produce and present commentaries to explain key drivers for material changes in results
Prepare and present monthly financial fitness review and analysis to the Sales teams and the Finance group. Draw insights and make recommendations to business partners on opportunities for improvement
Take ownership of identified incremental risks and opportunities (versus the forecast/plan) and support Sales team in efforts to close any gaps to plan
Provide Sales team proactive and value-added financial analysis followed up with sound recommendations to drive profitable business decisions and maximize growth and margin improvement
Will oversee and govern trade expense tracking for forecasts and Plan across the organization under the guidance of the Sales Finance Manager
Work in collaboration with SRGM team to provide analysis and guidance to Sales on spend productivity and spend effectiveness
Develop and provide accurate trade estimates for innovation P&Ls, make recommendations, and challenge (where necessary). Ensure trade for innovation is financially sound, aligned to strategy and will maximize growth and profit
Develop and maintain analytical tools, modeling, and processes to support a deeper level of analysis to achieve targeted financial results
Develop relationships with cross-functional partners and key central services groups
Other special projects and ad hoc reporting as required

What we offer

Health and Wellness Reimbursement program as well as other great employee benefits
Corporate social responsibility programs
Fantastic reward and recognition programs
Flexible work environment
Performance‑based incentives
Comprehensive, competitive benefits package designed to support overall physical, mental, and financial well‑being

Fulltime

Analyst, Strategy & Business Development (Aftermarket Vendor Strategy)

At Bombardier, we design, build and maintain the world’s peak-performing aircraf...

Location

Canada , Dorval

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

You have a bachelor’s degree or an MBA degree or any equivalent degree
You have minimum 3 years of direct experience in a similar role as an Analyst
5+ years preferred
You have proven ability to lead cross-functional projects
You have training or experience in Change Management (preferred)
You demonstrate leadership skills without having formal authority plus strong communication skills, capable of negotiating with, aligning and influencing stakeholders at various levels of the company
You demonstrate strong leadership and interpersonal skills
you can work under minimum supervision in an extremely fast paced working environment
You are adaptable, curious, and effective at problem-solving
You have strong organization/time management skills

Job Responsibility

Lead and manage strategic initiatives related to indirect procurement and supply chain optimization
Develop and implement governance frameworks, performance tools, and reporting mechanisms to support leadership decision-making
Facilitate cross-functional collaboration across departments such as Procurement, Logistics, IT, and Finance
Support change management efforts for new tools, systems, and processes impacting supply chain operations
Contribute to continuous improvement by identifying opportunities for efficiency, cost savings, and enhanced supplier relationships
Design and develop executive-level strategy presentations that are high-impact
Acting as the lead for governance meeting preparation and follow-up to ensure that the department is following and achieving its KPIs and Master Plans
Coordinate and communicate the project status to stakeholders and upper management
Recommend strategies that support company objectives
support ad-hoc requirements at department and team levels

What we offer

Insurance plans (Dental, medical, life insurance, disability, and more)
Competitive base salary
Retirement savings plan
Employee Assistance Program
Tele Health Program

Fulltime

New

Commercial Strategy Analyst

Born from the will of LVMH Group, world leader in luxury, to establish itself in...

Location

United States , New York

Salary:

Not provided

Thelios SpA

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Business Administration, Marketing, Finance, Economics, Fashion Merchandising, or a related field
1-3 years of experience in business analysis, sales operations, commercial planning, merchandising, retail, luxury goods, consumer products, or a related field
Advanced Excel skills required, including Pivot Tables, XLOOKUP/VLOOKUP, data manipulation, reporting, and analytical functions
Strong PowerPoint skills with the ability to build polished, organized, and executive-level presentations
Experience with Power BI, Tableau, Salesforce, SAP, ERP systems, or similar reporting platforms preferred
Demonstrated analytical mindset with the ability to interpret data and communicate actionable insights
Highly organized with strong attention to detail and accuracy
Strong communication skills and ability to collaborate effectively across Sales, Marketing, Trade Marketing, Visual Merchandising, Supply Chain, and leadership teams
Ability to manage multiple priorities, recurring deliverables, and deadlines in a fast-paced environment
Proactive, curious, and eager to learn

Job Responsibility

Pull, organize, maintain, and distribute recurring sales, distribution, assortment, sell-in, sell-out, and door-level performance reports
Monitor commercial performance across brands, channels, regions, accounts, and doors, identifying trends, opportunities, and data inconsistencies
Maintain the active door universe, including openings, closures, segmentation, and key account status updates
Track key performance indicators including sales productivity, assortment adoption, replenishment performance, and new collection implementation
Prepare reporting and analysis to support leadership reviews, forecasting discussions, business planning, and commercial meetings
Ensure reporting is accurate, organized, and consistently updated for leadership use
Escalate findings, risks, and opportunities to Commercial Strategy leadership as appropriate
Support the preparation of materials related to new account opportunities, door expansion initiatives, account reviews, and strategic projects
Gather and organize relevant commercial, distribution, and market data to evaluate target accounts, white space opportunities, and market potential
Assist in developing business cases by compiling information related to sales potential, brand fit, historical performance, and investment requirements

Fulltime

New

Master and Reference Data Strategy Analyst 1

The Master and Reference Data Strategy Analyst is responsible for supporting the...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

0-2 Years of experience
Banking or Finance industry preferred
Excellent problem solving and analytical skills are needed to satisfy all job functions
Excellent oral and written communication skills required
Proficient in the use of basic Microsoft applications (Word, Excel, PowerPoint)
Bachelor's/University degree or equivalent experience

Job Responsibility

Management of reference data standards database and uploads
Uses professional judgment, discretion, and business expertise to provide feedback on issues that have notable impact on the business
Participate in data maintenance efforts and status tracking of how data is captured, stored and consumed
Assist with BAU data management and data maintenance processes across data lifecycle
Performs maker functions for BAU processes
Tests features and functionality in planned software releases as needed
Monitors performance and quality control plans to identify any issues or ways to improve systems and database designs
Track and facilitate the resolution of issues involving Master and Reference Data use and quality
Generates and distributes of error reports, and provide resolutions on incident tickets
Work with key stakeholders to define success, develop supporting metrics and then build visualization and analytics

Fulltime

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Finance & Strategy Analyst

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