Financial Analyst I

Financial Analyst I - Finance

Supports regional financial management using CHRISTUS standard systems to conduc...

Location

United States , Irving

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

Bachelor's Degree preferred

Job Responsibility

Primary duties include routine daily, weekly, bi-weekly, and monthly reporting to support management needs for information related to service line utilization, cost, and profitability, and business statistics for volumes
Support other functions as needed for budget preparation and analysis, regional initiatives, financial statement and monthly report preparation, and other functions related to financial reporting and analysis
Support CHRISTUS development of budgetary and financial/operational information systems development/deployment
Relate data per reporting systems to CHRISTUS Health Information System for Financial and Clinical operations

Fulltime

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...

Location

Brazil

Salary:

Not provided

InPlanet

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
3-5 years of proven experience in controlling, accounting, or financial reporting roles
Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
Strong command of Excel/Google Sheets and experience with financial systems
Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
Advanced English communication skills
Excellent organizational and project management abilities
Collaborative, proactive, curious, and eager to learn
Goes above and beyond with a strong sense of ownership and accountability
Hard-working and hands-on

Job Responsibility

Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
Support financial consolidation across multiple entities and geographies
Drive or support the month-end and year-end closing processes
Support the Finance team in corporate finance, strategy, and investor relations
Ensure strong internal controls and help mitigate financial and operational risks
Coordinate compliance with local and international tax and accounting standards
Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
Partner with FP&A to align operational and financial insights
Manage with external auditors and advisors during audits and reviews
Identify and lead process improvements to make our systems more reliable, efficient, and scalable

What we offer

Home Office Budget
Personal development budget
Language Programme Monthly Allowance
40 days annual leave
The opportunity to be autonomous, make a huge difference and belong to a vision
Occasional off-sites in Brazil
Laptop to fuel your productivity

Finance Analyst – Financial Planning & Analysis

At Theramex we are driven by a clear purpose by improving the lives of women aro...

Location

Poland , Warsaw

Salary:

Not provided

Theramex

Expiration Date

Until further notice

Requirements

2+ years of working experience preferably with experience in FP&A department
Solid understanding of forecasting and budgeting process
General accounting knowledge
Strong MS Excel & PowerPoint skills - you are confident in presenting analysis to a wide range of stakeholders
Strong oral and written English communication skills - you effectively communicate data and findings
You have a structured thought process with a curiosity about data and have an ability to make sense of large sets of data and turn data into insight

Job Responsibility

Supporting the Month-End Close: Assist with FP&A aspects of the month-end close process by performing thorough variance analysis to explain key drivers
Sales Reporting & Reconciliation: Prepare weekly and monthly sales reconciliations and reports while ensuring accuracy and transparency
Regional Sales & Gross Margin Analysis: Develop and analyze sales by customer and gross margin data for specific regions
Data Analysis & Reconciliation: Provide support for data analysis and reconciliation tasks, such as customer-specific sales reviews
Budgeting & Forecasting: Contribute to annual budgeting and forecasting processes—including designing reporting templates and critically reviewing planning assumptions
Business Partnering: Collaborate with stakeholders to analyze revenue and margin improvements while addressing other data-related needs
Management Reporting: Prepare monthly performance reports for designated regions to keep leadership informed
Process Improvement: Continuously review and enhance FP&A processes to drive efficiency and accuracy

What we offer

26 days holiday (or 20 working days if the total employment period is shorter than 10 years – 'employment period' covers higher education)
Healthcare cover for self, partner and family (in addition, contribution towards cost of spectacles, should they be required for work)
Pension contribution (auto-enrolled, option to opt out): 1.5% company + 2-4% employee (calculated on the employee’s remuneration)
Hybrid Working
Social Fund Benefits (holiday allowance "wakacje pod gruszą", Christmas allowance for the employee and their children, & MyBenefit Kafeteria)
MultiSport: Access to 4,700+ sports facilities and choice of 38 sports & leisure activities
MultiLife: Personal development, health, mental wellbeing, and mindfulness
Engaging employee experience to come together as a community: in-office events, shared learning and much more!

Fulltime

Sr Financial Analyst - Finance Automation

Palo Alto Networks is continuing building a world class finance organization and...

Location

Netherlands , Amsterdam

Salary:

Not provided

Palo Alto Networks Italia

Expiration Date

Until further notice

Requirements

Progressive experience in FP&A or Finance Operations, ideally within a high-growth SaaS or technology environment
AI-Native Mindset: Proven track record of pioneering the use of Generative AI (e.g., Gemini, NotebookLM) to automate manual workflows, summarize complex reports, and build 'self-service' analytical tools
BA/BS in Finance, Economics, or a quantitative field
MBA or advanced certification (e.g., CFA/CPA) is a plus, reflecting a track record of academic and professional achievement
AI, Data Science, SQL, Python skills preferred
Advanced Google Sheets/Excel skills with the ability to analyze large amounts of data and maintain complex financial models
Strong business and analytical skills
Excellent organizational skills and attention to detail
Strong relationship building, communication, and presentation skills
Ability and desire to work in a fast-paced and continually evolving environment

Job Responsibility

Support Theater/Area budgeting, forecasting and long term financial planning activities
Conduct analysis to identify trends, risks, and opportunities
present meaningful, concise analysis on financial performance
Provide sales leaders with insights and analytics translating raw data into 'the story' behind the numbers, identifying risks and opportunities
Apply strong problem-solving and critical thinking skills to take apart business problems and build solutions
Collaborate with India Shared Services Team on all OPEX related topics
Collaborate cross-functionally (e.g. Go To Market finance, Central Sales finance, Sales Ops, Strategy, etc) to continually improve metrics alignment, consistency, data integrity, and automation

Fulltime

Sr Financial Analyst - Finance Automation

Palo Alto Networks is continuing building a world class finance organization and...

Location

Netherlands , Amsterdam

Salary:

Not provided

Palo Alto Networks

Expiration Date

Until further notice

Requirements

Progressive experience in FP&A or Finance Operations, ideally within a high-growth SaaS or technology environment
AI-Native Mindset: Proven track record of pioneering the use of Generative AI (e.g., Gemini, NotebookLM) to automate manual workflows, summarize complex reports, and build "self-service" analytical tools
BA/BS in Finance, Economics, or a quantitative field
Advanced Google Sheets/Excel skills with the ability to analyze large amounts of data and maintain complex financial models
Strong business and analytical skills
Excellent organizational skills and attention to detail
Strong relationship building, communication, and presentation skills
Ability and desire to work in a fast-paced and continually evolving environment
Experience and expertise in utilization of CRM, Planning and ERP systems such as Salesforce.com, Clari, Pigment, SAC, SAP

Job Responsibility

Support Theater/Area budgeting, forecasting and long term financial planning activities
Conduct analysis to identify trends, risks, and opportunities
present meaningful, concise analysis on financial performance
Provide sales leaders with insights and analytics translating raw data into "the story" behind the numbers, identifying risks and opportunities
Apply strong problem-solving and critical thinking skills to take apart business problems and build solutions
Collaborate with India Shared Services Team on all OPEX related topics
Collaborate cross-functionally to continually improve metrics alignment, consistency, data integrity, and automation

Fulltime

Senior Financial Analyst I

Staples is business to business. You’re what binds us together. Staples Business...

Location

United States , Framingham

Salary:

65000.00 - 90000.00 USD / Year

Staples Promotional Products

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, economics, business administration, or a related field. Or equivalent work experience
Minimum of 3-5 years of experience in financial analysis, forecasting, or budgeting roles
Demonstrated proficiency in advanced Excel and financial modeling
Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively

Job Responsibility

Own recurring weekly and monthly reporting on sales, margin, and financial performance
Support annual budgeting and recurring forecast cycles across verticals, categories, and sales coverage models
Partner closely with Sales Operations to analyze pipeline activity, win/ramp trends, and conversion forecasts
Build and maintain financial models that support strategic initiatives and provide data-driven recommendations to leadership
Prepare clear, executive-ready materials for monthly business reviews and leadership discussions
Translate financial results and performance trends into actionable insights for cross-functional partners
Leverage advanced Excel and data visualization tools (Power BI, Tableau, or similar) to strengthen reporting, automate processes, and scale analytics

What we offer

Inclusive culture with associate-led Business Resource Groups
Flexible PTO (22 days) and Holiday Schedule (7 observed paid holidays)
Online and Retail Discounts
Company Match 401(k)
Physical and Mental Health Wellness programs

Fulltime

Senior Financial Analyst I

Staples is business to business. You’re what binds us together. Our talented fin...

Location

United States , Framingham

Salary:

65000.00 - 90000.00 USD / Year

Staples

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, economics, business administration, or a related field. Or equivalent work experience
Minimum of 3-5 years of experience in financial analysis, forecasting, or budgeting roles
Demonstrated proficiency in advanced Excel and financial modeling
Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively

Job Responsibility

Own recurring weekly and monthly reporting on sales, margin, and financial performance
Support annual budgeting and recurring forecast cycles across verticals, categories, and sales coverage models
Partner closely with Sales Operations to analyze pipeline activity, win/ramp trends, and conversion forecasts
Build and maintain financial models that support strategic initiatives and provide data-driven recommendations to leadership
Prepare clear, executive-ready materials for monthly business reviews and leadership discussions
Translate financial results and performance trends into actionable insights for cross-functional partners
Leverage advanced Excel and data visualization tools (Power BI, Tableau, or similar) to strengthen reporting, automate processes, and scale analytics

What we offer

Inclusive culture with associate-led Business Resource Groups
Flexible PTO (22 days) and Holiday Schedule (7 observed paid holidays)
Online and Retail Discounts
Company Match 401(k)
Physical and Mental Health Wellness programs

Fulltime

Partner with Aquent to join a globally recognized organization at the forefront ...

Location

United States , Cupertino

Salary:

34.93 - 38.81 USD / Hour

Aquent

Expiration Date

Until further notice

Requirements

A broad-based business professional with strong acumen across multiple disciplines
A keen eye for identifying continuous improvement opportunities
1+ years of professional experience in a related field
Ability to think both analytically and creatively to solve complex problems
Proven ability to manage multiple priorities effectively in a fast-paced environment
Exceptional communication skills, with the ability to effectively convey complex financial themes to non-financial business partners
BS/BA in a related field

Job Responsibility

Provide in-depth analysis, insights, and recommendations on existing resource requisition processes, encompassing reporting, approval workflows, and new team staffing
Process and approve positions and requisitions based on operational demand needs
Collaborate with operational leadership to implement resource strategies that align with financial and operational goals
Develop and execute process improvement projects designed to enhance the organization’s scalability and expand its global presence
Manage and maintain operational-facing resource policies and procedures
Conduct ad hoc financial analysis to support operational finance and leadership

What we offer

subsidized health, vision, and dental plans
paid sick leave
retirement plans with a match

Fulltime

Select Country

Financial Analyst I - Finance

Job Responsibility

Requirements

Looking for more opportunities?

Financial Analyst I - Finance

Financial Analyst I - Finance

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

Finance Analyst – Financial Planning & Analysis

Sr Financial Analyst - Finance Automation

Sr Financial Analyst - Finance Automation

Senior Financial Analyst I

Senior Financial Analyst I

Financial Analyst I

Our AI answers in your language