Financial Planning and Analysis Senior Analyst Job at Citi (Heredia)

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

The Sr. Financial Analyst is at the center of financial and operational reportin...

Location

United States , Atlanta

Salary:

Not provided

Beazer Homes

Expiration Date

Until further notice

Requirements

BBA/BS in Accounting/Finance/Economics
2-4 years prior finance or accounting experience
Public Accounting experience preferred
Strong financial modeling and analytical skills
Organized and detail oriented
Motivated to learn and succeed
Flexible to respond to changing Division and Corporate priorities, and perform varying tasks as necessary
Autonomous self-starter
Intermediate to Advance level excel user (including pivot tables)
Hyperion, Essbase & JDE experience a plus

Job Responsibility

Provides financial support to the Division President and each division department head
Aids in preparation of the 3 year strategic plan, annual plan for the division and regular updates for those plans
Creates, maintains, and reports on the margin expectations for the division
Generate financial proformas and sensitivity analyses for prospective land purchases
Assist with the monitoring and maintenance of land development budgets
Maintain and monitor production universe and cycle time analysis to ensure forecasted results are achievable
Create and maintain pricing strategies for all homes being sold in the Division
Analyze competitors for pricing/feature changes and present recommended changes for each of the Division’s communities
Involved in the month end close process, including reconciling/reporting monthly unit activity to Corporate FP&A
Ensures compliance with SOX controls as directed by Corporate Accounting

What we offer

Flexible time-off program
Industry leading parental leave policy

Fulltime

Senior Financial Analyst

Are you a highly dependable Senior Financial Analyst who thrives on taking the i...

Location

Canada , Mississauga

Salary:

90000.00 - 100000.00 CAD / Year

Randstad

Expiration Date

January 26, 2026

Requirements

Proven super-user or strong implementation experience with Epicor Kinetic ERP is essential (non-negotiable)
A minimum of 3+ years of progressive experience in an accounting or financial analysis role
Demonstrable expertise in manufacturing accounting and variance analysis is required
Bachelor’s degree in Finance or Accounting
Strong technical accounting skills, with a focus on cost management and internal controls
Proficiency in Power BI or similar data visualization tools is highly desirable
Must be a highly dependable professional who takes initiative, owns their tasks, and requires minimal hand-holding

Job Responsibility

Serve as the proven super-user and owner of the integrity, governance, and optimization of all financial data within the Epicor Kinetic ERP system
Manage and execute system improvements, assist with data migrations, and drive automation projects to streamline data extraction and modeling
Design and execute advanced financial reports and dashboards (e.g., margin, capital spend) directly within Epicor and related reporting tools
Perform standard costing duties, ensuring the accuracy of all labor, overhead, and material inputs
Oversee and perform detailed reviews of job costing, manufacturing variances, and work order closures to identify operational efficiencies
Conduct profitability analysis for products and markets, providing actionable recommendations to management
Actively participate in the preparation of the annual budget and detailed rolling forecasts, receiving training to build expertise in the end-to-end organizational planning process
Execute monthly, quarterly, and annual reporting and variance analysis, transforming complex data into clear commentary for the executive and operations teams
Support complex financial modeling for strategic initiatives, including capital expenditures

What we offer

Excellent base salary
Annual bonus
Health and dental program
RRSP program as well as pension match
Financial support for professional development
Free on-site parking and a collaborative company culture

Fulltime

!

Senior Financial Analyst, FP&A

The Senior Financial Analyst, FP&A will be a key contributor within our Finance ...

Location

Czech Republic , Prague

Salary:

Not provided

Ataccama

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business, or a related field
4-7 years of progressive FP&A or related financial experience
Strong financial modeling, forecasting, and analytical skills
Experience supporting budgeting, forecasting, and management reporting processes
Ability to communicate financial insights clearly to non-finance stakeholders
Advanced proficiency in Excel and PowerPoint (Google Sheets & Slides a plus)
High attention to detail with the ability to “zoom in and out” between data and business context
Strong collaboration skills and ability to build effective working relationships across functions

Job Responsibility

Support the annual and quarterly planning, budgeting, and forecasting processes, working closely with Finance and business stakeholders
Prepare and maintain monthly management reporting, including variance analysis, trend analysis, and actionable insights
Analyze financial and operational performance across functions and business segments, identifying risks and opportunities
Partner with functional leaders to develop and track relevant KPIs aligned with business objectives
Maintain, enhance, and leverage financial models to support forecasting, scenario analysis, and business planning
Assist in the preparation of quarterly Board and executive-level materials, including analysis and commentary
Collaborate cross-functionally with RevOps to support SaaS metrics reporting and analysis
Support evaluation of key business initiatives, strategic projects, and investment decisions through financial analysis
Ensure data accuracy and consistency across financial systems and reports
Contribute to continuous improvement of FP&A processes, tools, and reporting frameworks

What we offer

Long-Term Incentive Program
2 sick days and 25 days of vacation, with the option to request additional Flexible Time-Off days when needed
The Global Family Support Program - a paid leave program to help all parents focus on the new addition to their family
Flexible working hours & hybrid work setup
Benefit Plus - flexible employee benefit platform (incl. Multisport card)
Annual package for mental health support
"Bring Your Friend" referral program
Shared company cards for free entrance to Prague Zoo & Botanical garden
Company bikes, longboards, e-scooters
Conference tickets to the best industry events of the year

Fulltime

Senior Financial Business Analyst

Great 3 month contract opportunity for an experienced Senior Financial Business ...

Location

Canada , Toronto

Salary:

Not provided

Randstad

Expiration Date

January 19, 2026

Requirements

Accounting designation (CPA) or equivalent financial background with strong analytical acumen and experience
Minimum of 3 years related experience in a financial environment with exposure to analysis and interpretation of complex financial/business data
Advanced proficiency with Microsoft Excel
Proficiency in data analytics tools (Power BI, data visualization tools)
Hands on experience with SAP S/4HANA

Job Responsibility

Lead the financial planning cycle by delivering strategic insights that support decision-making across procurement and supply Chain
Advise portfolio stakeholders by analyzing and interpreting monthly financial performance, uncovering trends, risks and opportunities
Lead month-end close by preparing and validating journal entries, resolving discrepancies and ensuring accuracy, timeliness and compliance with accounting standards
Model and analyze the financial components of contracts (e.g. terms, pricing structures) to evaluate financial feasibility and alignment with strategic objectives

What we offer

Work in a world class organization
Work with a powerful system like SAP Hana

Senior Financial Analyst

We’re looking for a Senior Financial Analyst to join the Office of the CFO. In t...

Location

Salary:

Not provided

Shopify

Expiration Date

Until further notice

Requirements

Proven track record of driving significant impact in complex situations
Significant experience in financial modeling and strategic business planning
Track record of strong performance in investment banking for 1-3 years
A growth mindset, a builder’s mentality and a proven history of effective execution
The ability to thrive in a fast-moving, ambiguous work environment and to navigate through change
Superior written and verbal communication skills as well as business partnering expertise
Experience with tech, fintech or other SaaS-based business models

Job Responsibility

Evaluating growth initiatives, product launches, and overall business line performance
Partnering with data science, business operations, commercial and product teams, and Product Line leadership to analyze business drivers, identify areas of opportunity and risk, drive improvements to our unit economics, and strengthen LTV
Developing actionable management reporting, dashboards, and KPIs, and overseeing monthly variance analysis and operating reviews to track business success
Staying updated on emerging AI technologies, and identifying opportunities to automate repetitive manual tasks using tools like SQL, Python and AI to improve workflows within the Office of the CFO
Communicating complex financial and technical concepts in a clear and accessible manner, ensuring understanding across various stakeholders
Fostering closer collaboration with business partners to advance our team's mission to make commerce better for everyone
Preparation of various materials for the Board of Directors alongside the CFO and the Chief of Staff to the CFO

Senior Financial Analyst

Senior Financial Analyst -US Shift

Location

India

Salary:

Not provided

Rackspace

Expiration Date

Until further notice

Requirements

Qualified Chartered Accountant or master’s degree with 8+ years of relevant working experience
Self-starter that takes ownership of issues and drives them toward a conclusion
Able to succeed in a fast, high-growth and fairly unstructured work environment
Ability to dig into details as well as analyze data from a high-level view
Advanced Excel skills
Excellent written and verbal communication and interpersonal/networking skills
Team player with an open and internal customer focused approach

Job Responsibility

Performs highly complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc
Prepares forecasts and analyses on industry and general economic trends
Responsible for budget analysis
Responsible for business units budgeting process: plans, develops, prepares, inputs and maintains company’s budgets

Fulltime

Senior Financial Planning & Analysis (FP&A) Manager

This isn’t just another finance role, it’s your chance to make your mark at a gl...

Location

Australia , Burleigh Heads

Salary:

Not provided

Princess Polly

Expiration Date

Until further notice

Requirements

Senior finance professional with proven FP&A or commercial finance experience, preferably in e-commerce or retail
Expert in financial modelling, forecasting, and BI tools (Power BI, SQL, Big Query
NetSuite experience a bonus)
Strong commercial acumen and a passion for problem solving
A proactive, problem-solving mindset with an eye for continuous improvement and able to anticipate future business needs
The confidence to challenge thinking, influence decisions, deliver impact and add value at all levels of the organisation

Job Responsibility

Own forecasting, budgeting, and planning processes that shape and drive business performance across AU & US
Build and optimise models, dashboards, and reporting that cut through the noise with clear, actionable insights
Partner with leaders across Finance, Merchandising, Marketing, and Supply Chain to shape strategy and performance
Coach and mentor our FP&A Analyst, lifting capability and output
Identify risks, spot opportunities, and challenge the status quo with data-led recommendations

What we offer

Competitive salary package
Flexible working arrangements
Access to a best in class parental leave and family planning program
Exceptional employee discount program
A stunning newly renovated office in beautiful Burleigh Heads
Work as part of a team of dedicated individuals focused on doing their best each day
Staff social activities
Monthly birthday celebrations

Fulltime

Financial Planning and Analysis Senior Analyst

Citi

Location:
Costa Rica , Heredia

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 10, 2026

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Location:Costa Rica , Heredia

Category:Finance

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Job Description:

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Requirements:

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