Financial Analyst

We are in search of a Financial Analyst to join our team in the Distribution ind...

Location

United States , Philadelphia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience working as a Financial Analyst or in a similar role in the Wholesale Distribution - Dur Goods industry
Proficiency in performing Accounting Functions and managing Budget Processes
Demonstrated experience in Data Mining Techniques
Familiarity with Financial Modeling and Variance Analysis
Proficiency in using OneStream and Microsoft Power BI for data analysis and reporting
Skilled in using Power Query and Excel Formulas in Microsoft Excel
Experience in designing and creating Dashboards and Dashboard metrics
Ability to analyze Variance and make financial forecasts based on Metadata
Proven ability to conduct Financial Forecasts and Analyze Variance
Excellent skills in Microsoft Excel and experience with Excel Formulas

Job Responsibility

Support the OneStream system, managing business rules, metadata, workflows, reporting and dashboards
Create and sustain financial models and forecasts to guide decision making
Collaborate with cross-functional teams to provide financial insights that support business decisions
Conduct detailed variance analysis to assist the accounting team during the month-end close process
Develop and manage claiming calculations, submissions, allocation, and collection from vendors
Utilize Power BI for reporting development, acting as a Power User within the team
Stay up-to-date with industry trends and best practices in financial analysis and reporting
Assist in the budgeting and forecast process to ensure financial efficiency and accuracy

What we offer

medical, vision, dental, and life and disability insurance
eligibility to enroll in our company 401(k) plan

Fulltime

Senior Financial Analyst

The Senior Financial Analyst supports the FP&A Manager by providing forward-look...

Location

United States , Easton

Salary:

Not provided

Victaulic

Expiration Date

Until further notice

Requirements

A bachelor’s degree in accounting or finance with 7+ years of related business experience
Courage and curiosity to ask questions and change processes
Financial analysis experience in a manufacturing environment a plus
Ability to interact with all levels of operations management and team
Periodic travel to select facilities as required
Results oriented with ability to work under tight timelines
A team player with a “can do” attitude with a roll up your sleeves working style
Expert knowledge of excel and exposure to CPM (OneStream, HFM) / BI (Qlik / Tableau / Power BI), strong power point and presentation skills needed
A solid understanding of database structure (CRM, data warehouse, ERP, etc.) and experience with a variety of financial systems
Ability to manage large volumes of work, prioritize and execute

Job Responsibility

Continuously enhance knowledge of Victaulic’s products and operational processes
Gain an understanding of the business (products & operations) through constant interaction with operations team and management
Provide support to operations and management for financial analyses and scenario planning
Business partner with operations team
Analyze KPIs – support management with data driven analysis
Review results, communicate variances
Cost savings program measurement & analysis
Continuous review of financial drivers to develop actionable commentary
Provide monthly reports and present to management team
Prepare analysis for communication to management team

Fulltime

Senior Financial Analyst of Business Plan and Special Reporting

The Senior Financial Analyst of Business Plan and Special Reporting will be resp...

Location

United States , Reading, PA

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

BA in Accounting/Finance/Economics required
MBA/CPA/CMA highly preferred
Project Management experience required
At least 3 years finance/analysis experience, with proven aptitude in operational analysis, budgeting and forecasting in a multinational company
Must have strong attention to detail
Must be able to manage and meet multiple simultaneous deadlines to multiple internal/external customers with fast turnaround times
Must have strong analytical capabilities and ability to understand complex projection models - both the technical and theoretical aspects
Advanced Excel skills required
Prior experience with OneStream, Hyperion, or similar software package is a plus
Must be able to clearly communicate analytical findings, orally and in writing

Job Responsibility

Annual Business Plan: primary point of contact for the annual business plan process
coordination and communication of the steps required for the completion of the business plan process
working with Field Finance and other stakeholders to identify process improvement opportunities
delivery of multiple training sessions to the field and corporate locations personnel on the Business Plan model
responding quickly to questions and resolving any issues in coordination with MIS and other parties
accurate and timely upload and validation of all Business plan revenue and cost information
Reporting: responsible for both recurring reporting and ad-hoc project requests
update slides for monthly package for senior leadership and the board
generate packet of backup reporting for use by the CFO and President
Operational Analysis: collaborate with the Manager of FP&A to explore and execute upon opportunities to streamline processes and/or develop analysis methodologies

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in company 401(k) plan

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

Senior Financial Analyst

Robert Half Management Resources is looking for an experienced Senior Financial ...

Location

United States , Phoenix

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven expertise in financial analysis, including revenue modeling and variance analysis
Advanced proficiency with OneStream, including report creation and development
Strong skills in Excel, particularly for financial modeling and data manipulation
Experience in designing and managing long-range financial planning processes
Ability to perform data mining and extract actionable insights from large datasets
Solid understanding of financial reporting processes and tools
Excellent problem-solving and communication skills
Ability to work independently while collaborating effectively with cross-functional teams

Job Responsibility

Create and maintain comprehensive financial models to support revenue forecasting, commercial planning, and long-term financial strategies
Extract and consolidate data from OneStream and other systems to perform in-depth financial analysis
Develop detailed reports and dashboards that provide meaningful insights for business leaders
Collaborate with various departments to streamline forecasting and budgeting processes
Support variance analysis and ad hoc financial reviews to identify opportunities and risks
Leverage advanced Excel techniques to enhance financial modeling and data presentation
Assist in designing and implementing tools that improve financial clarity and operational efficiency
Partner with cross-functional teams to optimize planning and resource allocation
Monitor and interpret financial trends to inform strategic decisions

What we offer

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

Senior Financial Analyst Consultant

We are looking for a Senior Financial Analyst Consultant to join our team on a l...

Location

United States , Southfield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 7 years of progressive experience in finance
At least 4-6 years focused on financial analysis and planning
Expertise in financial modeling, variance analysis, and data mining techniques
Demonstrated proficiency in OneStream systems, with extensive hands-on experience
Prior experience in the manufacturing industry, with automotive sector knowledge being a strong advantage
Strong analytical skills and the ability to interpret complex financial data
Exceptional attention to detail and accuracy in reporting and analysis
Proficient in delivering management reporting packages and actionable insights
Ability to collaborate effectively with stakeholders and adapt to changing business needs

Job Responsibility

Lead annual financial planning and monthly or quarterly forecasting processes, ensuring accurate revenue and expense projections
Develop and maintain complex financial models to identify trends, variances, and opportunities for improvement
Prepare comprehensive management reporting packages, including dashboards and operational updates, to support decision-making
Utilize deep expertise in OneStream to create and manage reporting solutions, going beyond basic data pulling to deliver actionable insights
Build centralized reporting systems and distribute timely, accurate reports to stakeholders
Perform data reconciliation processes to verify the accuracy of financial information
Conduct ad hoc financial analyses and address queries during budgeting and forecasting cycles
Drive automation and implement process improvements across financial planning and analysis functions
Support stakeholders with detailed financial insights and recommendations to enhance operational performance

What we offer

Medical, vision, dental, and life and disability insurance
Eligible to enroll in our company 401(k) plan
Free online training

Senior Financial Analyst - Portfolio Int

Based in the Exact Sciences Poland office in Warsaw, the Sr. financial Analyst P...

Location

Poland , Warsaw

Salary:

Not provided

Exact Sciences

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or economics
7+ years of progressive financial-related experience
Strong analytical and financial modeling skills and problem-solving abilities
Technical and system savvy, ideally strong knowledge on BI, tableau and other reporting systems
Fluent English written and spoken
Strong fluency with Excel formulas and functions
Strong analytical and data gathering skills
Highest standards of accuracy and precision
highly organized
Strong presentation and communication skills

Job Responsibility

Business partner with the portfolio team and local commercial teams to ensure first-in-class financial planning and reporting for all the new portfolio of product and upcoming pipelines
Work close to countries managers and functional leaders to support target delivery (revenue, costs and profitability)
Develop and implement financial score cards to track portfolio launches success aligned with business plans and targets
Partner with the portfolio team to review, analyses and develop models for investment cases looking at key return on investment KPIs
Partner with the market analysts to develop sound financial analysis and discounted cashflows analysis models for investments review
Prepare monthly, annual reporting, quarterly forecast for all countries and products launches
Develop tools and models to project a different set of portfolio launches and monitor successful execution
Support Onestream report implementation including testing, design and interface with IT support
Prepare, analyze and assist in the preparation of the company’s annual operating plan and re-forecasts on both operating expenses and revenue
Document, evaluate, and develop more efficient reports to enable scalability

What we offer

robust benefits to support your life while you’re working to help others

Fulltime

New

Senior Analyst, Financial Planning & Analysis

The Senior Analyst, Financial Planning & Analysis (FP&A) plays a critical role i...

Location

Canada , Toronto

Salary:

75000.00 - 90000.00 CAD / Year

Four Seasons

Expiration Date

Until further notice

Requirements

4+ years of experience in Financial Analysis, FP&A, or related experience
Undergraduate degree in Commerce, Business Administration, Math, Engineering, or a related field
MBA or CPA preferred
Advanced proficiency in Microsoft Excel, PowerPoint, PowerQuery, or Power BI
Experience with automation, analytics tools, or advanced data capabilities is a plus
Working knowledge of ERP and EPM systems (e.g., Dynamics 365, OneStream)
Strong financial modeling, forecasting, and analytical capabilities
Demonstrated process improvement mindset and ability to streamline workflows
Experience collaborating with cross functional stakeholders and supporting strategic initiatives
Strong communicator with excellent interpersonal and documentation skills

Job Responsibility

Lead and support core planning cycles including budgets, forecasts, and long-range plans
Prepare timely, accurate financial reports and executive ready presentations
Collaborate across departments to improve forecasting accuracy and drive automation and reporting efficiency
Analyze financial performance, KPIs, and operational drivers to identify trends, risks, and opportunities
Develop and maintain standardized dashboards, scorecards, and reporting templates for real-time decision support
Work with Finance and cross functional teams to enhance analytical tools and improve reporting quality
Contribute to analytics modernization initiatives, including automation, data visualization, and advanced modeling
Ensure the integrity, accuracy, and consistency of financial data, models, and reporting structures
Identify, investigate, and resolve data discrepancies across systems and processes
Support and reinforce governance standards and financial data best practices

Fulltime

Financial Analyst - OneStream

Randstad

Location:
India , Bengaluru

Category:
Finance

Contract Type:
Not provided

Salary:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 04, 2026

Expiration:
April 11, 2026

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