Financial Analyst FP and A , projects for IT depart Job at Randstad (Montréal)

Senior Financial Analyst

At MissionWired, we partner with nonprofits, campaigns, and social change organi...

Location

United States

Salary:

100000.00 - 120000.00 USD / Year

MissionWired

Expiration Date

Until further notice

Requirements

BS in Finance, Accounting or related field
MBA and/or CPA preferred
4–5+ years of experience in FP&A, corporate finance, consulting, or investment banking
Proven expertise in advanced financial modeling, forecasting, and building 3-statement models
Strong analytical and quantitative skills
Experience with conducting variance analysis, including identifying key drivers and analyzing operational trends
Solid understanding of accounting operations, including month-end close and revenue/expense recognition
Exceptional communication skills – able to distill complex financial concepts into clear, actionable recommendations
Comfortable navigating a growing and evolving organization, including ambiguity and process development
High level of ownership, curiosity, and a proactive approach to solving problems before they surface, all while keeping DEIB principles top of mind

Job Responsibility

Supporting budgeting, forecasting, and financial planning cycles across the MissionWired platform company, partnering with department leaders to align assumptions and build accurate projections
Assisting with updating and maintaining 3-statement financial models (income statement, balance sheet, cash flow), ensuring reliability, accuracy, and transparency
Perform monthly and quarterly variance analyses
identify operational drivers, develop insights, and communicate recommendations to senior leadership
Preparing a monthly reporting package, including dashboards, KPI analytics, and narratives that translate data into actionable insights for executives and key stakeholders
Supporting the development of board materials and other ad hoc analysis for senior leadership and external stakeholders
Partnering closely with Accounting and cross-functionally during month-end close
gathering inputs, validating data integrity, and supporting reconciliations, ensuring financial data accuracy
Supporting the development and implementation of streamlined FP&A processes as MissionWired continues to scale, while centering DEIB practices
Contributing to M&A activities, including financial modeling, due diligence, and integration planning

What we offer

100% employer-paid premiums for platinum-level medical plan on a national health care network
100% employer-paid life insurance and short term disability
50% employer-paid vision and dental insurance
401(k) with 3% employer contribution
17 vacation days in addition to 12 paid holidays, sick days, bereavement leave, and a volunteer day off
Paid parental leave at 100% of your salary
Financial support for reproductive and transgender care
Flexible telecommute and remote work policies
Company issued Mac products for home offices
Cell phone service reimbursement, meal and ride-share reimbursement, and other perks available

Fulltime

FP&A Analyst

We’re looking for a FP&A Analyst who will play a pivotal role in driving financi...

Location

United Kingdom , London

Salary:

Not provided

Healthxchange

Expiration Date

Until further notice

Requirements

Fully qualified accountant (ACA, ACCA, or CIMA)
5+ years of experience in FP&A, ideally within a scaling SME environment
Advanced Excel skills and strong financial modelling capabilities
Proficiency with BI tools such as Power BI or Tableau
Proven track record of driving process improvements and automation within finance
Comfortable operating in a fast-paced, dynamic business environment
Excellent communication skills with the ability to influence and engage non-finance stakeholders
Ability to work independently and collaboratively in a fast-paced environment

Job Responsibility

Lead and oversee the annual budgeting process across all departments, ensuring alignment with strategic goals
Lead and oversee the reforecasting process across all departments
Partner with department heads and others to consolidate detailed revenue, expense, and capital expenditure budgets
Own the development and maintenance of dynamic financial models to support forecasting, scenario planning and decision-making
Working with financial accounts team to analyse financial results against budget and forecasts, identifying key variance and recommending solutions on variances
Provide data to support with monthly and quarterly business reviews with key accounts and suppliers
Leverage systems to support in the preparation and analysis of financial plans – using Power Bi, Datalakes and Salesforce
Act as a finance business partner, advising departments leads to the financial implications of commercial and operational decisions
Collaborate with Commercial teams to refine pricing strategies, cost structures and revenue optimisation initiatives
Prepare ROI models for future large capex projects and support with evaluating the planned return versus actuals

What we offer

Company pension
annual bonus
25 days holiday plus bank holidays (and increasing with service)
staff discount
staff social events
access to Health Assured EAP

Fulltime

Commercial Finance Analyst

As a Commercial Finance Analyst, you will play a pivotal role in supporting the ...

Location

Republic of Ireland

Salary:

Not provided

Spectrum Life

Expiration Date

Until further notice

Requirements

Part-qualified or qualified accountant (CIMA, ACA, ACCA, or equivalent) with 2+ years of experience in a similar role (e.g., commercial finance, FP&A, or management accounting)
Strong financial modelling skills, with proficiency in Excel and data visualisation tools (Power BI, Tableau, or similar)
Experience in supporting commercial decision-making in a high-growth environment
Excellent communication and stakeholder management skills, with the ability to distil complex information into clear and actionable insights
Ability to work independently and manage competing priorities in a fast-paced environment
Experience working in a SaaS or subscription-based business is an advantage
Team player and ability to work on own initiative
Highly motivated and takes a proactive approach to problem solving
Strong analytical ability and excellent numerical skills, with strong focus on accuracy and attention to detail
Ability to prioritise to meet business needs

Job Responsibility

Partner with the Commercial Finance Lead and wider Finance and Strategy teams to deliver accurate and insightful financial analysis, forecasts, and reporting
Support commercial decision-making through detailed modelling of new business opportunities, client profitability, and investment cases
Develop and maintain financial models and dashboards to provide clear, actionable insights to key stakeholders
Conduct monthly variance analysis and provide explanations for key trends and deviations
Work with the Commercial team to evaluate commercial deals and tenders/bids, including pricing and contract analysis, as well as rolling revenue forecasts and revenue reporting by key customers
Assist in budgeting and forecasting processes, particularly on vendor and department related spend, ensuring alignment with strategic priorities and target
Collaborate with cross-functional teams (Sales, Product, Operations, etc.) to drive performance improvements and efficiency
Identify and implement process improvements to enhance financial reporting through automated dashboards and data quality
Prepare presentations and reports for senior management, board meetings, and external stakeholders as needed
Support strategic transactions and other special projects as they arise working closely with both the Commercial Finance Lead as well as Executive Leadership

What we offer

Full time permanent contract
Competitive salary (Dependent on experience)
In-office, remote or hybrid working options
25 days annual leave
24/7 EAP and a wide range of health and wellbeing supports
Extensive list of employee perks and benefits

Fulltime

FP&A Analyst

Are you an experienced FP&A Analyst with a solid financial background able to un...

Location

Greece , Chalandri

Salary:

Not provided

Randstad

Expiration Date

Until further notice

Requirements

5+ years in FP&A / Financial reporting departments preferably in FMCG multinational companies or in external auditing
Bachelor degree in Business / Finance / Accounting
Fluency in English, written and spoken
Knowledge of Accounting and IFRS
Microsoft office toolset

Job Responsibility

Deliver timely financial reports and strategic insights to drive business decisions
Track budget adherence and flag discrepancies, ensuring all operations meet group-wide compliance standards
Produce comprehensive financial and operational packages to assess organizational health
Project future sales and financial trends through data-driven forecasting models
Coordinate with the Accounting department to streamline financial reporting accuracy
Evaluate product profitability to identify and implement cost-saving opportunities
Construct data-backed operating budgets for various departments and units
Support leadership in developing long-term financial strategies and organizational budgets

Fulltime

Senior Financial Analyst

The Senior Financial Analyst serves as the primary financial navigator for the C...

Location

United States , Greenwood Village

Salary:

100000.00 - 125000.00 USD / Year

CarePoint Health

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance or business required
Finance/Accounting or Computer Science degree preferred
At least 7 years of finance-related experience
Prior experience in healthcare finance preferred
Demonstrated expertise in creating complex Excel spreadsheets, financial modeling and data architecture, and projections
Background in a Physician-owned or Private Equity-backed MSO structure preferred
Strong financial acumen with the ability to analyze complex data, identify key drivers, and translate findings into actionable business insights
Advanced financial modeling skills, including building dynamic Excel models, forecasting tools, pro formas, and scenario analyses
Expertise in Excel (complex formulas, pivot tables, data integration, macros)
proficiency in PowerBI and PowerPoint required

Job Responsibility

Design, build, and maintain robust financial reports, in collaboration with the Enterprise Finance Department
Develop and maintain a robust financial portfolio for all service lines sourced from ERP, ensuring clear visibility into the profitability and performance of teleneurology, EEG, and inpatient rounding services
Partners closely with the Enterprise Finance Department on the annual budget process by providing stakeholders with the tools, timelines, and technical support necessary to build accurate and achievable financial plans, while taking strategic direction from the Blue Sky COO
In collaboration with Enterprise Finance Department, Senior Financial Analyst designs, enhances, and standardizes financial models, forecasting methodologies, and reporting tools to improve accuracy, consistency, and usability, with a strong focus on quality controls and simplification of complex spreadsheets
Support the migration from historical/accrual finance spreadsheets to the unified enterprise ERP, ensuring all stakeholders are working from the same data set
Enhance forecasting methodologies and reporting tools to ensure consistency, focusing heavily on simplification and quality controls of complex spreadsheets
Utilize Excel and other systems to build and maintain automated dashboards that allow stakeholders to monitor KPIs, run rates, scenarios, new forecasts and revenue/expense drivers in real-time
Perform detailed Budget-vs-Actual (BvA) analysis, identifying trends and flagging variances so that department heads can take informed corrective action
Manage financial forecasts to inform decision-making and leadership insights
Other Duties as Assigned

What we offer

Comprehensive health coverage, including medical, dental, and vision insurance, with access to a Health Savings Account (HSA)
Wellbeing and support resources, including an Employee Assistance Program offering confidential counseling and support services
Time away from work benefits, featuring accrued paid time off that increases with tenure, along with paid parental leave
Financial security and protection, including 401(k) retirement plan with a direct employer contribution after 1 year of employment, life insurance, and identity theft protection
Community and culture initiatives, including weekly in-office events every Wednesday that foster connection collaboration, and team engagement

Fulltime

New

Principal Associate, Financial Planning & Analysis

Principal Associate, Financial Planning & Analysis - Capital One is seeking a mo...

Location

United States , Houston

Salary:

109900.00 - 125400.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 4 years of experience in financial analysis
At least 4 years of experience with financial modeling

Job Responsibility

Perform core Financial Planning & Analysis (FP&A) duties for their organization, including managing monthly processes & forecasts, perform reporting and analysis to support presentation and ad hoc requests, preparing profit & loss or other statements, build reports for higher level associates, and conducting scenario planning to strategically advise senior leadership
Contribute to the storytelling that ultimately goes to the Finance Senior Leadership team including GPN Finance CFO
Partner with Finance leads and Global Payment Network business partners on driving strategic business direction that leads to sustainable performance
Challenge our current processes to be more proactive, effective and efficient
Planning for PULSE Revenue and Volume
Deliver accurate, meaningful, and efficient financial forecasts and management reporting to help our partners deliver on their financial objectives
Financial reporting and analysis, including budgeting, forecasting, variance analysis, financial reporting, and P&L management
Coordinate and collect input data from Business and Financial Analysts in different departments, check data integrity, summarize and convert data, run models, verify, analyze, and communicate output data
Business presentations: Assist in development of presentations to communicate analysis results to senior audiences, clearly articulate outcomes of analysis to leadership teams
Ad-hoc requests and special projects

What we offer

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
Comprehensive, competitive, and inclusive set of health, financial and other benefits

Fulltime

Senior Financial Analyst

We are looking for a skilled Senior Financial Analyst to join our team in Salt L...

Location

United States , Salt Lake City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in financial planning and analysis within a larger organization
Proven expertise in financial modeling, forecasting, and analyzing complex datasets
Advanced proficiency in Excel and familiarity with FP&A/BI tools such as Power BI
Experience working with multi-entity operations
Strong leadership skills with experience in mentoring and developing team members
Bachelor’s degree in Finance, Accounting, Economics, or a related field
Excellent communication skills to present financial concepts to diverse audiences
Ability to work strategically and tactically while managing multiple priorities

Job Responsibility

Develop and refine comprehensive financial models for budgeting, forecasting, and pricing tailored to project cycles and revenue streams
Conduct variance analyses to evaluate performance against budgets and forecasts, providing actionable recommendations
Lead annual budget processes and create business forecast models to guide strategic planning
Support strategic initiatives by building detailed financial models and conducting scenario analyses for projects and capital investments
Identify opportunities for cost optimization and revenue growth through detailed financial reviews
Prepare and present insightful financial reports, dashboards, and executive summaries tailored to various stakeholders
Collaborate with project managers and department leaders to address financial needs and ensure accountability
Communicate complex financial data in a clear and concise manner to non-financial audiences
Enhance FP&A processes by streamlining workflows and improving data accuracy
Mentor less experienced team members and contribute to their growth and skills development

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Senior Financial Analyst

Robert Half has partnered with a growing private equity backed company in the Ch...

Location

United States , Chapel Hill

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field
Minimum of three years of experience in corporate financial planning and analysis (FP&A)
Proficiency in financial modeling and forecasting techniques
Strong analytical skills, including the ability to conduct variance and performance analyses
Experience with financial systems such as NetSuite, Oracle, or Power BI
Advanced knowledge of Microsoft Excel for data manipulation and reporting
Excellent communication and presentation skills to convey complex financial concepts
Proven ability to work collaboratively across departments and manage multiple priorities

Job Responsibility

Annual budget preparation and monthly, quarterly and annual variance analysis
Build financial models and scenario analyses to evaluate performance and future outcomes
Track metrics, analyze results, and create financial dashboards and reports for leadership
Produce recurring financial summaries and presentations for senior stakeholders
Assess costs, returns, and investments to support strategic choices
Improve financial reporting processes and workflows
Collaborate with accounting, operations, and other groups to maintain consistent data
Contribute to the management and enhancement of planning/budgeting software
Support a range of financial, operational, and strategic projects as needed

What we offer

hybrid work schedule
an annual bonus program
growth potential
excellent benefits
medical, vision, dental, and life and disability insurance
company 401(k) plan

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Financial Analyst FP and A , projects for IT depart

Job Description

Job Responsibility

Requirements

What we offer

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