Financial Systems Analyst II (Budget Analyst) Job at Barbaricum (Aberdeen)

Financial Systems Analyst II (Program Analyst)

Barbaricum is seeking a Financial Systems Analyst II (Program Analyst) to suppor...

Location

United States , Aberdeen

Salary:

Not provided

Barbaricum

Expiration Date

Until further notice

Requirements

Active DoD Top Secret/SCI
Minimum 3 years of experience managing or supporting government programs, OR military experience (E4+)
Experience in program management, budgeting, or systems analysis
Strong communication and presentation skills

Job Responsibility

Support program management activities including scheduling and budgeting
Conduct lifecycle cost analysis and trade-off analysis
Support risk management and requirements development
Prepare and deliver briefings and reports
Collaborate with program stakeholders and technical teams

Fulltime

Financial Analyst II

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud to ...

Location

United States

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business, Economics, or related field required
4–6+ years of progressive experience in FP&A, corporate finance, or related analytical roles
Experience supporting enterprise-level planning and forecasting processes
Experience with financial consolidations and executive reporting preferred
Exposure to multi-site, manufacturing, consumer products, or global operations environments preferred
Advanced financial modeling and analytical capabilities
Strong understanding of financial statements, cash flow, and performance metrics
Advanced Microsoft Excel skills required
PowerPoint proficiency required
Ability to synthesize large data sets into concise, decision-ready insights

Job Responsibility

Lead key components of the AOP, LRP, and rolling forecast processes in partnership with functional and regional finance teams
Own and maintain complex financial models supporting revenue, expense, cash flow, and profitability forecasting
Consolidate inputs across business units and functions to produce accurate enterprise-level forecasts
Evaluate forecast assumptions, identify risks and opportunities, and provide recommendations to FP&A leadership
Drive forecast accuracy through structured variance analysis and performance tracking
Prepare monthly and quarterly consolidated reporting packages for senior leadership and executive stakeholders
Deliver clear, data-driven variance analysis versus plan, forecast, and prior year
Support preparation of materials for executive reviews, Board-level discussions, and earnings-related deliverables
Monitor key financial and operational KPIs
Partner with functional leaders to support financial transparency and cost discipline

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with an employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays
Employee Assistance Program
Employee discounts

Fulltime

Financial Analyst II

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud to...

Location

United States , Lexington

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business, Economics, or related field required
4–6+ years of progressive experience in FP&A, corporate finance, or related analytical roles
Experience supporting enterprise-level planning and forecasting processes
Experience with financial consolidations and executive reporting preferred
Exposure to multi-site, manufacturing, consumer products, or global operations environments preferred
Advanced financial modeling and analytical capabilities
Strong understanding of financial statements, cash flow, and performance metrics
Advanced Microsoft Excel skills required
PowerPoint proficiency required
Ability to synthesize large data sets into concise, decision-ready insights

Job Responsibility

Lead key components of the AOP, LRP, and rolling forecast processes in partnership with functional and regional finance teams
Own and maintain complex financial models supporting revenue, expense, cash flow, and profitability forecasting
Consolidate inputs across business units and functions to produce accurate enterprise-level forecasts
Evaluate forecast assumptions, identify risks and opportunities, and provide recommendations to FP&A leadership
Drive forecast accuracy through structured variance analysis and performance tracking
Prepare monthly and quarterly consolidated reporting packages for senior leadership and executive stakeholders
Deliver clear, data-driven variance analysis versus plan, forecast, and prior year
identify performance drivers and emerging trends
Support preparation of materials for executive reviews, Board-level discussions, and earnings-related deliverables as applicable
Monitor key financial and operational KPIs to assess execution against strategic objectives

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with an employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays
Employee Assistance Program
Employee discounts

Fulltime

Investigator Financial Analyst II

The Investigator Financial Analyst is expected to establish him/herself as a “co...

Location

India , Hyderabad

Salary:

Not provided

Parexel

Expiration Date

Until further notice

Requirements

Good interpersonal, oral and written communication skills, ability to work with a virtual team across locations and cultures
Strong customer focus, ability to interact professionally within a client organization
Ability to manage multiple and varied tasks with enthusiasm, prioritize workload
Proficient in use of web based IT systems and MS Excel, PowerPoint, and Word
Effective time management in order to meet daily metrics or team objectives
Commitment to high quality work and respective consistent performance
Enlist the support of team members in meeting goals
Min 2 years of industry experience
Experience in providing outstanding customer service
Experience performing financial reconciliations

Job Responsibility

Leads the monthly investigator payment forecast cycle and supports project analysis requirements, including a review of accruals, costs incurred, contracts signed, and patients enrolled
Meet with clients, clinical team members, and other members of the organization to gather information and/or explain the financial impact of the observed clinical conduct
Ensure appropriate supporting documentation is available and that the forecast is aligned with operational plans. Complete all required variance analyses for the set of projects, with insight. Identify risks in the project forecast and to the budget. Communicate, document and manage these on an ongoing message. Understand alternative finance scenarios within a project with a degree of technical knowledge and business acumen
Actively monitor the balance sheet positions of investigator budgets for projects within the portfolio. Initiate action as needed with project teams to keep balances current, improving DSO and cash flow
Play a key role in initiating, building, and reviewing change in scope activity on assigned projects. Work with the project teams on an appropriate budget for the scope of work. Maintain/update simpler project budgets within relevant tools from post-award onwards including analysis and understanding on any subsequent changes in scope
Create accurate, transparent, and timely financial analysis to support project teams in project decision making process
clearly articulate financial implications of business decisions / choices, and provide retrospective analysis as well as drive forward looking actions on simpler projects / contract types
Provide updates on financial status of investigator payments for assigned projects and create information in response to any client financial reporting needs for assigned projects in the area of project reporting, forecasting, or transactional details for the projects within the portfolio
Maintains project accrual data of investigator payments (Accrued liability)
Provides investigator reconciliation upon database lock and intermittent reconciliations as needed (Left to pay)

What we offer

Benefits vary by country, but Parexel is passionate about our team’s overall wellness
We believe that investing in your professional and personal development is an investment in Parexel, and we want to help you realize your full potential and career

Investigator Financial Analyst II

The Investigator Financial Analyst is expected to establish him/herself as a “co...

Location

India , Hyderabad

Salary:

Not provided

Parexel

Expiration Date

Until further notice

Requirements

Min 2 years of industry experience
Experience in providing outstanding customer service
Experience performing financial reconciliations
Experience in a clinical research environment
Master's in finance / Post Graduation in Commerce/Finance
Good interpersonal, oral and written communication skills, ability to work with a virtual team across locations and cultures
Strong customer focus, ability to interact professionally within a client organization
Ability to manage multiple and varied tasks with enthusiasm, prioritize workload
Proficient in use of web based IT systems and MS Excel, PowerPoint, and Word
Effective time management in order to meet daily metrics or team objectives

Job Responsibility

Leads the monthly investigator payment forecast cycle and supports project analysis requirements, including a review of accruals, costs incurred, contracts signed, and patients enrolled
Meet with clients, clinical team members, and other members of the organization to gather information and/or explain the financial impact of the observed clinical conduct
Ensure appropriate supporting documentation is available and that the forecast is aligned with operational plans. Complete all required variance analyses for the set of projects, with insight. Identify risks in the project forecast and to the budget. Communicate, document and manage these on an ongoing message. Understand alternative finance scenarios within a project with a degree of technical knowledge and business acumen
Actively monitor the balance sheet positions of investigator budgets for projects within the portfolio. Initiate action as needed with project teams to keep balances current, improving DSO and cash flow
Play a key role in initiating, building, and reviewing change in scope activity on assigned projects. Work with the project teams on an appropriate budget for the scope of work. Maintain/update simpler project budgets within relevant tools from post-award onwards including analysis and understanding on any subsequent changes in scope
Create accurate, transparent, and timely financial analysis to support project teams in project decision making process
clearly articulate financial implications of business decisions / choices, and provide retrospective analysis as well as drive forward looking actions on simpler projects / contract types
Provide updates on financial status of investigator payments for assigned projects and create information in response to any client financial reporting needs for assigned projects in the area of project reporting, forecasting, or transactional details for the projects within the portfolio
Maintains project accrual data of investigator payments (Accrued liability)
Provides investigator reconciliation upon database lock and intermittent reconciliations as needed (Left to pay)

What we offer

Benefits vary by country, but Parexel is passionate about our team’s overall wellness
We believe that investing in your professional and personal development is an investment in Parexel, and we want to help you realize your full potential and career

Financial Crimes Analyst II

We are seeking a highly skilled and detail-oriented Financial Crimes Analyst II ...

Location

United States , Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's Degree, degree in Business Administration, Criminal Justice or related area and at least three years of BSA experience in a financial institution
2+ years of relevant finance or banking experience
Strong proficiency in Excel and financial modeling
experience with financial systems (e.g., Oracle, SAP, Workday Adaptive) preferred
Solid understanding of financial statements, banking products, and analytical methodologies
Excellent communication skills with the ability to translate data into actionable insights
High attention to detail, problem-solving ability, and a strong sense of ownership

Job Responsibility

Prepare, analyze, and interpret monthly, quarterly, and annual financial statements
Perform variance analyses and identify key trends, risks, and opportunities affecting financial performance
Support forecasting, budgeting, and long-range planning processes
Develop and maintain complex financial models to support scenario planning, profitability analysis, and business cases
Provide insights that guide strategic initiatives, cost optimization, and revenue growth
Collaborate with business units to evaluate financial results, providing recommendations to improve performance
Assist in assessing new products, pricing strategies, and process enhancements
Ensure financial reports meet internal controls and regulatory requirements
Assist with internal and external audits as needed
Identify opportunities to streamline financial processes, enhance reporting efficiency, and improve data accuracy

What we offer

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

Finance Analyst II

The Plant Financial Analyst partners with leaders to provide financial analytics...

Location

United States , Irving

Salary:

Not provided

Owens Corning

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or related discipline
2+ years of financial analysis experience within a manufacturing or corporate environment
Some exposure to Power BI, SAP, Business Objects, and Business Warehouse or similar systems required
Must be relocatable to any US facility across the Owens Corning Network

Job Responsibility

LIVE THE SAFETY STANDARD, ADHERE TO THE SAFETY RESPONSIBILITIES
Adhere to Owens Corning safety policies and personal safety action plan at all times
DRIVE PERFORMANCE
Gather, compile, analyze, prepare and summarize data for complex financial projects/subjects such as planning, formulating and conducting financial studies to define performance plans for short and long-range business segment goals
Apply sound judgment and reasoning to determine appropriate course of action and prepare business recommendations based on financial analysis
Support strategic and operational objectives for the segment aligned to Corporate and Group goals
Leverage Business Information (BI) system to analyze and drive the financial performance of the business
COMMUNICATE FINANCIAL AND BUSINESS PERFORMANCE CLEARLY AND WITH IMPACT
Leverage external insights and knowledge of the segment’s competitive environment, market conditions, customers, and profit drivers to provide insightful and competitive analytics that anticipate change and drive effective decision making
Supports quarterly disclosure processes within the business segments including MD&A preparation and review of business results, SEC disclosures and business narratives, employee communications and review of business results with external auditors

Fulltime

Clinical Finance Analyst II

The Clinical Finance Analyst II is responsible for Clinical financial and accoun...

Location

United States

Salary:

Not provided

Parexel

Expiration Date

Until further notice

Requirements

Four (4) or more years of financial experience including Accounts Payable and Accounts Receivable or related field in a biotech or Parexel, finance and or legal environment
Experience with a payment system and processes
Proficient in MS Office applications
Demonstrated detail-oriented skills
Demonstrated organizational and communication skills

Job Responsibility

Process approvals and payments for invoices submitted by sites/vendors
ensure payments are within contractual agreements
Ensure appropriate coding processes are followed for efficiency and consistency
Identify out of balance accounting records and reconcile with site/vendor/ Parexel and the finance department
Communicate directly with the site and vendors to resolve invoice differences
Conduct Quality Control process reviews and remediate as needed
Maintain the clinical financial database
Ensure documentation is maintained to support an audit trail in the accounting system
Support the Clinical relationship with Finance
Interface with Accounting for the close/reconciliation process

Fulltime

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Financial Systems Analyst II (Budget Analyst)

Job Description

Job Responsibility

Requirements

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