Financial Analyst Job at Citi (Budapest)

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

Workday Financials Analyst

We are looking for a skilled Workday Financials Analyst to manage, enhance, and ...

Location

United States , Manchester

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Information Systems, or a related field
At least 5 years of experience working with Workday Financials, with a minimum of 2 years in a systems analyst or functional role
Strong knowledge of Workday Financial modules, including General Ledger, Supplier Accounts, Expenses, Procurement, and Banking
Familiarity with nonprofit, education, or healthcare financial operations is a plus
Proficiency in creating and managing dashboards, reports, and analytics within Workday
Experience with Workday Studio or Workday Prism is an advantage
Strong problem-solving skills and the ability to work collaboratively across departments
Excellent communication skills to effectively train users and document processes

Job Responsibility

Configure and maintain Workday Financial modules, including Financial Accounting, Procurement, Accounts Payable/Receivable, Banking & Settlements, and Grants Management
Collaborate with finance and accounting teams to identify and implement process improvements, automation opportunities, and enhanced reporting capabilities
Develop and maintain dashboards, custom reports, and data extracts to provide real-time insights and support compliance and leadership decision-making
Respond to user inquiries, troubleshoot issues, and provide ongoing support for Workday Finance modules
Lead or participate in testing activities during system upgrades, enhancements, or new implementations, including developing test scripts and validating results
Create user guides, standard operating procedures, and training materials to support system adoption and user self-sufficiency
Conduct training sessions and workshops to ensure users are confident in utilizing the system effectively
Ensure system configurations align with audit requirements, internal controls, and nonprofit compliance standards

What we offer

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

Fulltime

Remote Momentum Financials Data Analyst

Trilogy Federal is looking for a remote Momentum Financials Data Analyst with kn...

Location

United States , Arlington

Salary:

80000.00 - 110000.00 USD / Year

Trilogy Federal

Expiration Date

Until further notice

Requirements

4+ years of experience as a Business Analyst or Developer supporting reporting and data management efforts, including requirements analysis, report design, validation, and testing
4+ years of experience with Momentum Financials data and table structures
Experience with some or all of the following tools: Power BI, Pyramid Analytics, MS SQL Server, Oracle, Azure Synapse, Databricks, Microsoft Office Suite, SQL, and DAX
Ability to effectively communicate and interact with senior level management and clients
Strong written and oral communication skills
An outstanding ability to work independently, establish priorities, and meet deadlines
4-year degree in Information Systems, Computer Science, Accounting, or similar
Ability to obtain a Public Trust clearance

Job Responsibility

Support external customers with analyzing current data and reporting business needs, developing reporting requirements, implementing data management and reporting solutions, and supporting end users
Provide federal financial data subject matter expertise using Momentum Financials
Develop reports and data management tools using Power BI, Pyramid Analytics, MS SQL Server, Oracle, Azure Synapse, Databricks, Microsoft Office Suite, SQL, and DAX
Review and analyze data and audit requests from end users and compile the requested data from Momentum financials and other VA systems
Develop and update guides, training tools, reconciliation approaches, and standard operating procedures for reports and data tools from Momentum financials and other VA systems
Conduct analysis on the quality of data in Momentum financials and test the migration of data from FMS and other VA systems to Momentum financials
Provide functional support for system testing, such as developing test scenarios and documentation, performing validation testing for Momentum Financials reports as well as any VA-specific reports and data sources
Support new client-requested initiatives, such as analyzing reporting requirements, developing design documentation, and training and supporting end users with system functionality
Attend and participate in meetings with client stakeholders. Potentially lead client meetings

What we offer

Health, dental, and vision plans
Optional FSA
Paid parental leave
Safe Harbor 401(k) with employer contributions 100% vested from day 1
Paid time off and 11 paid holidays
No cost group term life/AD&D plan, and optional supplemental coverage
Pet insurance
Monthly phone and internet stipend
Tuition and training reimbursement

Fulltime

Senior Financial Analyst

Elevate your career as a Senior Financial Analyst. Lead comprehensive financial ...

Location

United States , Austin

Salary:

Not provided

Consero Global

Expiration Date

Until further notice

Requirements

CA / CPA / CFA / MBA
Excellent Communication skills
5 – 8 years of experience in Financial Planning and Analysis: Budgeting, Forecasting, Variance Analysis & Reporting
Strong Financial modeling skills
Working knowledge of GAAP
Strong analytical abilities
Excellent MS-Excel skills
Demonstrated ability to work in a fast paced environment
Proven mentorship capabilities

Job Responsibility

Projection of financial statements (BS, P&L, Cash flow statements) for multiple years
Develop complex financial models to support business decisions
Provide guidance / alerts to Business on Operational and key financial indicators like Revenue, Margin, Margin % etc
Analyze and explain spending variances to budget / forecast
Review financial results with Finance and departmental management
Provide ad hoc analysis as requested by the management
Maintain Industry Comparables model to benchmark and analyze business performance against key competitors
Track industry news and activities, assessing value & impact to customer’s business goals