Financial Analyst

Senior FP&A Analyst-Consumer Power

The Senior FP&A Analyst-Consumer Power plays a key role in providing controllers...

Location

United States , Pewaukee

Salary:

Not provided

Energy Systems

Expiration Date

Until further notice

Requirements

Strong analytical mindset
Ability to effectively utilize basic Microsoft products such as Word, Excel, Outlook, and Teams
Strong business mathematical and analytical skills with intense attention to detail with accuracy and consistency
Understanding of Generally Accepted Accounting Principles (GAAP) and ability to read legal documents (leases/contracts)
Intermediate to advanced Microsoft Excel experience
Bachelor’s degree in Accounting or Finance
4-6 years of experience in an accounting or finance related field.

Job Responsibility

Assist on multiple forecast updates as well as the annual budgeting process with a operating expense focus
Lead month-end accounting activities as well as Consumer Power’s financial reporting including (1) review of Consumer Power’s monthly financial reporting package, (2) review sales commission and product royalty accruals, (3) review of month end rebate, advertising, and special promo accruals, (4) review of cash discounts, trade discounts, off-invoice discounts, and floor-plan financing fees, (5) lead monthly review of cost center variance analysis, (6) preparation of channel financial statements and variance analysis, (7) lead channel financial statement review with Channel Sales VP leader, and (8) ad-hoc requests from financial management and other department leaders
Assist on various financial planning and analysis activities including (1) preparation of the monthly GPS business group variance review, (2) assistance on preparation of monthly “flash” reports on financial performance, (3) evaluating performance of Retail advertising & promotional spend, and (4) ad-hoc requests from financial management and other department leaders
Own Generac’s Profitability Enhancement Program (PEP) for Consumer Power including (1) meeting with cross-functional leaders to identify cost savings, (2) maintaining the project tracker, (3) reporting results monthly to business group & executive leadership
Provide on-the-job mentoring and support to the financial analyst, Consumer Power and finance intern, Consumer Power
Provide support to the Senior Manager of FP&A, VP of Finance and necessary business/function leaders
Ability to understand the complex global business of Generac organized around several business groups, including end markets, competitive environment, industry peer group and general economic indicators that are important to Generac
Assist the Consumer Power finance team with optimizing the reporting from PowerBI as well as our financial reporting and planning software, OneStream
Identify knowledge gaps and develop tools, processes, and models to provide meaningful information to business group leaders
Demonstrate a commitment to continuous process improvement. Identify and eliminate non-value-added activities and streamline processes.

Fulltime

Financial Analyst II

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud to...

Location

United States , Lexington

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business, Economics, or related field required
4–6+ years of progressive experience in FP&A, corporate finance, or related analytical roles
Experience supporting enterprise-level planning and forecasting processes
Experience with financial consolidations and executive reporting preferred
Exposure to multi-site, manufacturing, consumer products, or global operations environments preferred
Advanced financial modeling and analytical capabilities
Strong understanding of financial statements, cash flow, and performance metrics
Advanced Microsoft Excel skills required
PowerPoint proficiency required
Ability to synthesize large data sets into concise, decision-ready insights

Job Responsibility

Lead key components of the AOP, LRP, and rolling forecast processes in partnership with functional and regional finance teams
Own and maintain complex financial models supporting revenue, expense, cash flow, and profitability forecasting
Consolidate inputs across business units and functions to produce accurate enterprise-level forecasts
Evaluate forecast assumptions, identify risks and opportunities, and provide recommendations to FP&A leadership
Drive forecast accuracy through structured variance analysis and performance tracking
Prepare monthly and quarterly consolidated reporting packages for senior leadership and executive stakeholders
Deliver clear, data-driven variance analysis versus plan, forecast, and prior year
identify performance drivers and emerging trends
Support preparation of materials for executive reviews, Board-level discussions, and earnings-related deliverables as applicable
Monitor key financial and operational KPIs to assess execution against strategic objectives

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with an employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays
Employee Assistance Program
Employee discounts

Fulltime

We are looking for a Financial Analyst to join a growing finance team supporting...

Location

United States , Walled Lake

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related analytical discipline
1+ years of experience in corporate finance OR 1+ years' in public accounting
Background in wholesale distribution, food and beverage, consumer products, manufacturing, or a similar operating environment is preferred
Demonstrated ability to support budgeting, forecasting, and financial modeling activities
Advanced Excel skills with the ability to work comfortably in complex financial models and large datasets
Experience with FP&A and business intelligence platforms such as Anaplan, Power BI, or similar tools
Strong communication and presentation skills with the ability to explain data clearly to business partners and leadership
Analytical, detail-oriented, and proactive approach with the ability to succeed in a fast-paced, collaborative environment

Job Responsibility

Create monthly financial and sales performance reporting for leadership, highlighting trends, key indicators, and overall business results
Support the budgeting cycle and forecasting process by compiling inputs, validating assumptions, and helping maintain planning accuracy
Evaluate results against prior periods and budget expectations to explain performance changes across volume, product mix, pricing, and other drivers
Produce recurring sales updates during the month to help leadership track progress against plan and identify areas requiring attention
Translate financial and operational data into insights that guide strategy, profitability improvement, and business decision-making
Partner with department leaders as a trusted financial resource, helping align decisions with company goals and measurable outcomes
Build and maintain management reports, dashboards, and KPI summaries that give stakeholders visibility into company performance
Conduct targeted analyses and business case modeling to support initiatives, answer ad hoc requests, and improve planning decisions
Document finance processes and recommend enhancements to reporting tools, data quality, and business intelligence capabilities

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Finance Analyst

A well-established consumer food and beverage brand with a strong following, nat...

Location

United Kingdom , London

Salary:

55000.00 GBP / Year

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

ACA or ACCA or CIMA qualified (would also consider finalist level)
Proven experience in financial planning and analysis, ideally within FMCG or a branded consumer business
Advanced Excel skills and strong financial modelling capability
Experience with business intelligence tools such as Power BI
Strong communication and presentation skills, with the ability to convey complex financial information to non-finance stakeholders

Job Responsibility

Lead and coordinate the full forecasting cycle, including Annual Plan, monthly Rolling Forecast, and longer-term strategic planning
Own and continuously improve financial models, sensitivity analysis, and scenario planning to support operational and strategic decisions
Own Variable Expenses forecasting and analysis, including mix analysis, cost of goods development, and assessment of operational performance drivers
Coordinate and challenge Fixed Cost forecasts in partnership with Management Accountants, ensuring accuracy and appropriate stretch
Own Co-Pack forecasting including transfer price modelling and financial evaluation of operational planning decisions
Lead financial modelling, business case analysis, and scenario planning to support investment decisions
Own the design, governance, and development roadmap for enterprise planning systems including Anaplan and Power BI
Lead finance business partnering for Operations, supporting and challenging the S&OP process by evaluating assumptions and highlighting financial implications
Translate financial performance into clear insight and commentary for stakeholders, ensuring actions are understood across the business
Prepare and submit internal and group-level reporting requirements, including monthly results, forecasts, and strategic reporting

What we offer

Benefits

Fulltime

Sr Analysts, Credit Risk Mgmt

Sr Analysts, Credit Risk Management is located in Bellevue, WA will analyze cust...

Location

United States , Bellevue

Salary:

146182.00 - 153800.00 USD / Year

T-Mobile

Expiration Date

Until further notice

Requirements

Bachelor's degree in Computer Science, Computer Programming, Computer Engineering, Business Administration, or related, and 5 years of relevant work experience in any occupation in which the required experience is gained
Master's degree in Computer Science, Computer Programming, Computer Engineering, Business Administration, or related, and 3 years of experience in any occupation in which the required experience is gained
SQL, Excel VBA or analytical programming language R to manipulate and analyze large-scale datasets, derive critical insights, and translate complex findings into clear, actionable recommendations tailored for Executive Leadership
Snowflake, CV, CUW, or Teradata to extract, transform, and integrate data from multiple sources, with knowledge in managing the full Exploratory Data Analysis (EDA) lifecycle, including advanced querying, feature engineering, and building/managing data tables to ensure accuracy
Lead data-driven initiatives from requirements gathering to analytical framework design, with proficiency in leveraging statistical methods in R or Python including decision trees, regression models, and K-means clustering to enhance customer segmentation and credit risk strategies
Develop executive-level visualizations and performance tracking dashboards using Tableau, Power BI, SQL, Excel/VBA, and Python including pandas, matplotlib, and seaborn by performing ETL/data engineering including Extraction, Transformation, and Loading to deliver insights and monitor key metrics
Develop financial models and forecasts: Customer Lifetime Value prediction, cohort analysis, scenario modeling, using Excel, SQL, Python including NumPy, pandas, and scikit-learn to evaluate strategies and drive growth
Manage credit risk and underwriting by applying knowledge of credit structures and leveraging transactional, payment, and consumer behavioral data to build predictive models and develop optimization models in Excel and Python to design and implement new credit initiatives
At least 18 years of age
Legally authorized to work in the United States

Job Responsibility

Forecast financial trends to support strategic decision-making
Evaluate and optimize the effectiveness of credit policies and outcomes
Develop customer risk segments to improve credit management and performance
Utilize statistical segmentation techniques to identify new opportunities
Performing complex qualitative and quantitative analysis of credit polices to ensure financial goals are being attained
Developing predictive financial and analytical models using the appropriate statistical methodologies, including trend and regression analysis
Participate and perform the analysis of new data and statistical products by external vendors
Performing loss forecasting analysis
Extracting, processing and transforming data from multiple disparate sources
Analyzing credit bureau data and alternative credit data

What we offer

Annual stock grant
Employee stock purchase plan
401(k)
Free year-round money coaches
Annual bonus or periodic sales incentive or bonus
Medical insurance
Dental insurance
Vision insurance
Flexible spending account
Paid time off

Fulltime

Data Analytics Senior Analyst

Citibank, N.A. seeks a Data Analytics Senior Analyst for its Irving, TX location...

Location

United States , Irving

Salary:

141336.00 - 142000.00 USD / Year

Citi

Expiration Date

Until further notice

Requirements

Bachelor’s degree, or foreign equivalent, in Computer Science, Information Technology, Data Analytics Engineering, or a related field, and five (5) years of experience in the job offered or in a related quantitative occupation designing, developing, and maintaining business intelligence dashboards and analytical reports.
Five (5) years of experience must include: Designing and developing regulatory, operational, and business intelligence (BI) reports and dashboards for consumer banking
Conducting enterprise-level analytics using tools including IBM Cognos Analytics, Tableau, Power BI, and OBIEE
Creating and maintaining data reconciliation and simulation frameworks tailored to consumer banking wealth management, ensuring data accuracy and compliance
Automating BI reporting and end-user computing (EUC) processes using EUC management tools, Shell scripting, and CI/CD deployment pipelines (Jenkins, Git, Docker, and Kubernetes) to enhance scalability and operational efficiency
Engineering advanced cloud-based analytics solutions by applying predictive, prescriptive, descriptive, and real-time analytics, and leveraging machine learning algorithms (Regression, Clustering, and Gradient Boosting) and AI-driven insights using advanced Python libraries
and Building and deploying APIs to provide Query as a Service functionality for financial services and consumer banking applications, utilizing programming languages including Python, Java, and SQL.
In the alternative, employer will accept a Master’s degree and three (3) years of experience.

Job Responsibility

Conduct strategic data analysis, identify insights and implications, make strategic recommendations, and develop data displays that clearly communicate complex analysis.
Analyze data from various banking platforms to drive optimization and improve data quality.
Deliver analytics initiatives to address business problems with the ability to identify data required, assess time, and establish a project plan.
Consult with business clients to identify system functional specifications.
Apply comprehensive understanding of how multiple areas collectively integrate to contribute toward achieving business goals.
Consult with users and clients to solve complex system issues through in-depth evaluation of business processes, systems, and industry standards, and recommend solutions.
Perform system change process from requirements through implementation.
Provide user and operational support of application to business users.
Formulate and define system scope and objectives for complex projects through research and fact-finding combined with an understanding of applicable business systems and industry standards.
Consider the business implications of the application of technology to the current business environment while identifying and communicating risks and impacts.

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Fulltime

Data Analyst - Finance

As a Data Analyst, you will be a core member of our Growth & Marketing (G&M) tea...

Location

Italy , Milan

Salary:

40000.00 - 50000.00 EUR / Year

Satispay

Expiration Date

Until further notice

Requirements

5+ years in data-related roles spanning Data Engineering, Data Analytics, and BI, with at least 3 years of hands-on experience in high-volume data environments
Hands-on experience in financial data modelling, with a solid understanding of P&L structures, cash flow analytics, and plan vs. actual monitoring
Strong command of SQL, dbt, and Python
Proven experience designing data models, building ETL pipelines, and managing data transformation layers at scale
Comfortable using AI tools day-to-day for analytics, automation, and generating ad-hoc analyses
Familiarity with consumer lifecycle metrics (Acquisition, Activation, Retention, Monetisation) and user economics
Experience with Hex, Looker, or similar tools to build clear and insightful financial data representations

Job Responsibility

Build Financial Analytics & Reporting Capabilities
Lead Investor Relations Analytics
Partner with Key Stakeholders
Build High-Impact Visualisation Tools
Drive Business Economics Analytics
Enhance Analytics Through AI-Powered Workflows
Contribute to Our Data Layer Evolution

What we offer

Health (Private insurance for you and your family, psychological support with Serenis, mental health workshops)
Financial resources (Stock Option Plan, Meal vouchers, Relocation support if you’re moving countries)
Growth and development (Professional development programs, Internal mobility, Language courses with Preply)
Flexibility (Unlimited PTO, Hybrid working policy, Flexible working hours)
Family (Enhanced parental leave, Additional leave for child sickness)

Fulltime

Portfolio Credit Risk Management 2nd LOD Senior Lead Analyst

Citibank, N.A. seeks a Portfolio Credit Risk Management 2nd LOD Senior Lead Anal...

Location

United States , New York

Salary:

198900.00 - 233557.54 USD / Year

Citi

Expiration Date

August 21, 2026

Requirements

Master’s degree, or foreign equivalent, in Finance, Actuarial Science or related field and 8 years of experience as a Risk Policy Manager, Risk Portfolio Manager, Risk Manager Payroll Portfolio, Credit Portfolio Group Manager, Credit Portfolio Senior Manager, Credit Portfolio Manager, Mortgage Models Senior Analyst, Scoring & Credit Policy Analyst, or related position involving Consumer Risk and Portfolio Management for a global financial services institution. Alternatively, employer will accept a Bachelor’s degree in the listed fields and 10 years of progressively responsible, post-baccalaureate experience in the listed positions. Full span of experience must include: Developing Credit Risk Strategy, including segmentations and scoring models
Executing Credit Risk Programs, including risk identification, monitoring, and framework development
and Developing risk reports using statistical and reporting tools including SAS, Tableau, Power BI, Microsoft Office. Additionally, 2 years of experience must include: Preparing and communicating Senior Management materials, providing insights for Consumer Credit Risk Portfolios and Strategies
Contributing to the quarterly forecast process
Setting and operational policies and procedures
Working with institutional clients based in Mexico and the U.S.
and Developing Loss Benchmarks curve methodology for Consumer products.

Job Responsibility

Provide guidance and coordinate cost of credit activities for Consumer Credit businesses, including engaging with Modeling groups, in-business Retail and Wholesale groups and Finance groups
Establish cross-functional partnerships and networks
Sets standards for Personal Banking, CCAR, CECL, QMMF and Loss Forecasting processes and oversee the applications of those standards
Provides risk oversight
Managed the quarterly forecast process for Consumer Credit businesses, set up standards, share best practices, collect information, and create a report for the Senior Risk Management
Assist with the quarterly forecast process for Consumer Credit businesses
Track differences between actuals and forecast in order to retro-feed the process to improve forecast techniques
Participate in the Chief Risk Officer meetings to understand and challenge the forecasts assumptions and results
Execute Loss Forecasting analyses, projects, and reporting initiatives to support Personal Banking, Wealth Management and Legacy Franchise
Provide strategic analytics and insight regarding Cost of Credit (CoC) actuals and forecast to senior management including preparing Citi’s CFO for earnings release (CFO Earnings preparation)

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Fulltime

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Financial Analyst - Consumer Power

Job Description

Job Responsibility

Requirements

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