Financial Planning and Analysis Analyst Job at Admiral Group Plc

Financial Planning and Analysis Analyst

The Financial Planning and Analysis Analyst is an intermediate level position re...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

0-2 years of experience in accounting and/or finance
Demonstrated knowledge of financial, analytical, and reporting tools
Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
Demonstrated analytical skills
Consistently demonstrates clear and concise written and verbal communication skills

Job Responsibility

Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
Assist with the analysis of Citi’s/Citi’s competitors’ financial performance
Aid in the annual planning and periodic forecasting processes and review results against plans monthly
participate in annual budget and monthly estimate process
Use metrics to assist in the evaluation of proposed business decisions
Analyze key management review presentations for individual Regions and Products
Participate in time critical activities for client facing Financial Planning and Analysis Teams
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

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Resources to manage financial well-being and help plan for the future
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Financial Planning and Analysis Analyst

This position is responsible for conducting in-depth financial analysis, buildin...

Location

United States , Troy, MI

Salary:

Not provided

Aptiv plc

Expiration Date

Until further notice

Requirements

Bachelor's degree with a major in Accounting or Finance required
Minimum of three years of relevant financial experience
Strong analytical background and knowledge of financial statements with attention to detail
Ability to bridge financial data to tell a story concisely
Critical thinking and problem-solving abilities with capability to simplify complex items
Microsoft Excel (Advanced)
Prior knowledge of SAP ERP system and HFM (Hyperion), helpful but not required
Automotive or manufacturing sector experience preferred
Prior FP&A experience highly preferred
Prior experience in multi-national, global companies working across time-zones is a plus

Job Responsibility

Conduct in-depth financial analysis
Build and maintain financial models
Provide actionable financial insights to support decision-making
Assist in leading the budgeting and forecasting processes
Prepare senior leadership-level financial reports
Collaborate and support various stakeholders throughout cross-functional teams
Consolidate, analyze and report Global EDS monthly Actual/Forecast reports
Focus on revenue reporting with ability to segment across platforms, customers, regions, etcetera and explain the main business drivers
Provide meaningful profitability (I/S) analysis
Ensure reporting is compliant with company policy

What we offer

Private health care effective day 1 of employment
Life and accident insurance
Paid Time Off (Holidays, Vacation, Designated time off, Parental leave)
Relocation assistance may be available
Learning and development opportunities
Discount programs with various manufacturers and retailers
Recognition for innovation and excellence
Opportunities to give back to the community
Tuition Reimbursement
Adoption Assistance

Fulltime

Senior Financial Planning and Analysis Analyst

The Senior FP&A Analyst plays a key role in providing financial planning and ana...

Location

United States , Waukesha

Salary:

Not provided

Energy Systems

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
Minimum 3 years of comprehensive accounting and/or financial analysis experience
Significant attention to detail and high level of accuracy
Strong understanding of financial statements including the ability to analyze a P&L Statement, Balance Sheet, Cash Flow Statement and general ledger with minimal oversight
Ability to work both independently and as part of cross functional teams within the organization and with both foreign and domestic subsidiaries
Advanced Excel skills with the ability to create, understand, and maintain complex financial models and analysis
Strong written and oral communication skills, project management skills, and organizational skills

Job Responsibility

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 on multiple forecast updates as well as the annual budgeting process – working closely with other members of the accounting and finance department, core functions, business group leaders, and other department leaders
Assist on various financial planning and analysis activities including (1) preparation of the monthly function / business group variance review, (2) prepare review of Cost Center spend and month end accruals where required, and (3) ad-hoc requests from financial management and other department leaders
Provide support to the Director of FP&A and necessary business/function leaders
As needed, take the lead on the creation of many key reports and analysis including communicating the results to financial and executive management
Identify opportunities for process improvement in the accounting and finance for supporting functions

Fulltime

Financial Planning And Analysis Sr. Analyst, Assistant Vice President

Whether you're at the start of your career or looking to discover your next adve...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Exceptional communication skills, including well-developed verbal, written and presentation skills
Strong background in accounting, financial analysis or internal audit, with demonstrated understanding of substantive reviews and internal controls
Understanding of capital markets, retail banking and/or institutional banking is a must
Minimum 6 years of proven experience in driving results with a strong understanding of the financial services industry
Strong business instincts and ability to apply independent judgment to historical business practices, with a proven ability and willingness to challenge the status quo
A self-starter with ability to independently manage work and drive multiple deliverables concurrently
Must be a change agent, ensuring others understand current direction
An post-graduate degree is required, including BE / CA
An MBA and/or CFA is preferred
Previous experience(s) in Finance function is preferred

Job Responsibility

Manage the monthly Executive Scorecard reporting process within defined timelines inclusive of population reconciliations for publication, ensuring data validation and processing of change requests in alignment with the Executive Scorecard team guidelines
Actively participate in strategic discussions with internal teams and stakeholders regarding scorecard creation, metric attribution
Enhance the existing controls framework by identifying gaps, perform root cause analysis and driving technology and process solutions towards remediation
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
Delivering thought leadership and supporting the implementation of changes necessary to enhance Citi's Executive Scorecard production processes and satisfy evolving senior management and board of directors' requests
Developing a strong working relationship with stakeholders across the organization in support of their individual responsibilities and in support of creating a holistic framework in which the firm executes its strategic priorities
Team member of several professionals interacting with members across multiple locations on a daily basis

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Financial Planning and Analysis Lead Analyst

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-9 years of relevant experience
Proficient computer skills with a focus on Microsoft Office applications
Demonstrated presentation and analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
Post Graduate degree or equivalent experience

Job Responsibility

Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, QMMF and quarterly outlooks in partnership with Planning FP&A teams
Drive financial forecast for ICAAP and Regulatory stress tests in accordance with the Global ICAAP Standard
Advise on directional strategy and provide guidance on significant business/product decisions
Co-ordinate with Business and Finance functions to review and challenge the forecast at entity level
Develop and maintain relationships with key partners and senior management to influence behavior and decision making
Prepare presentations and analysis for the team supporting the CFO
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
Partner with Model Risk Management (MRM) to ensure adherence to MRM governance

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s degree/University degree or equivalent experience

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews
Has the ability to operate with a limited level of direct supervision

Fulltime

Senior Analyst – ASC Financial Planning and Analysis

The Senior Analyst is a vital link between our information technology capacity a...

Location

United States , Phoenix

Salary:

93000.00 - 110000.00 USD / Year

Atlas Healthcare Partners

Expiration Date

Until further notice

Requirements

Bachelor’s level degree or equivalent work experience
Minimum of 5 - 7 years of experience as a Financial Analyst in planning/budgeting activities
Ability to manage multiple activities in a deadline-oriented environment
highly organized and flexible
Strong research skills with an attention to detail
Strong listening, verbal and written communication skills
Strong Microsoft Office skills – Excel, Word and Power Point
Strong analytical, problem-solving, and troubleshooting skills required
Strong attention to detail, self-motivation, and solution-orientation required
Exceptional written and verbal communication skills required

Job Responsibility

Maintain complex financial analyses reports and models
Develop monthly and quarterly budgets and forecasts
Produce monthly budget variance reporting and track commentary for senior leadership
Prepare weekly, monthly, and quarterly reports that provide management accurate information to support decision making
Identify, track and forecast key drivers of organizational performance
Support preparation of quarterly board reports on business development results and associated ROIs of assets
Work with ASC FP&A and business unit leaders to build their annual budgets and forecasts
Provide ad hoc analysis and special projects as required
Responsible for preparing weekly, monthly, and quarterly reports that provide management accurate information to support decision making
Assist with creation of medium to long-term financial and strategic planning

What we offer

Industry-leading health and dental benefits
Matching retirement package

Fulltime

Financial Planning and Analysis Lead Analyst

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Proficient computer skills with a focus on Microsoft Office applications
Effective verbal and written communication skills
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

Job Responsibility

Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
Advise on directional strategy and provide guidance on significant business/product decisions
Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams.
Prepare analytics in support of CEO Reviews, including business initiatives
Execute analysis of product profitability and provide guidance on significant business and product decisions
Develop and maintain relationships with key partners and senior management to influence behavior and decision making
Prepare presentations and analysis for the team supporting the CFO
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.

Fulltime

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Financial Planning and Analysis Analyst

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