Fp&a administrative support Job at Citi (Heredia)

Business Intelligence Financial Analyst

As a community, the University of Rochester is defined by a deep commitment to M...

Location

United States of America , Rochester

Salary:

60431.00 - 84603.00 USD / Year

University of Rochester

Expiration Date

Until further notice

Requirements

Bachelor's degree with major course work in Finance or Accounting, or related field desirable
4-5 years' experience in the analysis and dissemination of information
or an equivalent combination of education and experience

Job Responsibility

Devises methods for gathering information, analyzing and interpreting both financial data
prepares reports for or in support of URMC Finance Teams, Clinical Program Management, and URMC Administration
Performs complex Financial Planning and Analysis (FP&A) studies as requested
Under the direction of the Cost Manager meets with Department Heads, Chairs and the Directors Office defining and preparing reports and analysis on assigned projects, providing ad hoc reporting as requested
Creates and analyzes all reporting functions in support of Enterprise BI reports/analyses produced for the hospitals and medical group partners
Maintains analytical expertise to assist with data collection and guidance to key customers throughout the organization
Collaborates with the URMC Finance Teams in further defining and analyzing financial modeling
Evaluates and becomes familiar with performance reporting protocols and objectives
May write or assist in writing procedures that control reporting needs and processes
Work in collaboration with individual Departments and Program Administrators to assist them in McKesson HBI/Explorer reporting platforms to accommodate each individual reporting requirement

Fulltime

Senior Manager, FP&A Systems & Insights

The Vail Resorts Finance Team is committed to Building Leaders and Driving Value...

Location

United States , Broomfield

Salary:

110000.00 - 140000.00 USD / Year

Vail Resorts

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
MBA or graduate degree in information systems, analytics or finance strongly preferred
4+ years of experience in financial systems, with hands-on experience administering a planning solution tool (Planful or similar)
Proven expertise in dynamic planning model design and data architecture
Expertise with SQL and MDX
Expertise in data preparation processes and tools (e.g., Snowflake, Databricks, Tableau Prep, Alteryx)
Strong analytical, organizational, and project management skills
Excellent communication abilities

Job Responsibility

Lead the administration, configuration, and optimization of the Planful FP&A system to support evolving business needs
Design, build, and maintain dynamic planning models within Planful, enabling agile forecasting and scenario analysis
Develop and manage data architecture to ensure robust, scalable, and high-integrity data flows for planning and reporting
Partner with FP&A and business stakeholders to translate business requirements into effective system solutions and planning models
Identify and implement process improvements to drive efficiency and enhance user experience
Provide training, support, and guidance to FP&A users on Planful functionality and best practices

What we offer

Ski/Mountain Perks! Free passes for employees, employee discounted lift tickets for friends and family AND free ski lessons
MORE employee discounts on lodging, food, gear, and mountain shuttles
401(k) Retirement Plan
Employee Assistance Program
Excellent training and professional development
Health Insurance
Medical Insurance, Dental Insurance, and Vision Insurance plans (for eligible seasonal employees after working 500 hours)
Free ski passes for dependents
Critical Illness and Accident plans

Fulltime

New

BSO Summer Internship

Kick-Start Your Career with Coca-Cola HBC. Internship Opportunities at our Busin...

Location

Bulgaria , Sofia

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

Students or recent graduates ready to take their first career step
Curious, proactive, and eager to learn
Confident English communication skills
Good Excel skills (a strong advantage)
Team players with a can-do attitude
Interest in gaining hands-on experience in a real business environment

Job Responsibility

Procure-to-Pay – supporting Accounts Payable activities, invoice processing, purchase administration, and vendor communication
COGS – contributing to the calculation and analysis of Cost of Goods Sold
FP&A – supporting planning and analysis of free cash flow
General Accounting – working with general ledger activities, fixed assets, and intercompany transactions
People Services – supporting end-to-end employee lifecycle administration
Reporting- prepares and delivers timely, accurate reports to support business planning and strategic decisions
Master data – Ensures accurate and reliable image recognition results through audits, controls, and continuous improvement initiatives to support business performance.

What we offer

IT Equipment
Supportive team
Work from home

Financial Administrative

As our Financial Administrative you will be responsible for overseeing supplier ...

Location

Spain , Barcelona

Salary:

Not provided

Fever

Expiration Date

Until further notice

Requirements

FP or Bachelor Business Administration, Finance, Economics, or a related field
At least 2 years in accounts payable, supplier & client management or similar administrative role
Experience in multi-currency environments
English level B2 (mandatory)

Job Responsibility

Manage the Accounts Payable process by verifying invoices for accuracy, correct billing amounts, tax application, and account coding
Process payments in accordance with policies and internal procedures
Enter and maintain invoices, purchase orders, and payment requests in the accounting system
Maintain and update supplier and client information, including contact details, payment data, and supporting documentation
Communicate with suppliers and clients to resolve discrepancies, confirm payment schedules, and request missing documentation
Resolve supplier and client issues related to billing, credits, refunds, and other financial matters
Prepare and manage financial documentation, including invoices, balance records, expense reports, and contracts
Reconcile statements and investigate transaction discrepancies in collaboration with the accounting team
Support periodic audits of supplier and client accounts to ensure data accuracy, compliance, and adherence to financial timelines
Provide administrative support to the finance team through documentation management, tracking, and reporting metrics

What we offer

Temporary contract 6 months + Permanent contract
23 vacation days + your birthday off
Training budget to fuel your growth
Private health insurance with a special employee discount for you and your family
Wellhub access – Stay active and healthy
Flexible remuneration with Endenred
Team events, after-work activities & two annual parties

Fulltime

EPM Financial System Administrator

The EPM Systems Administrator will be responsible for the day-to-day administrat...

Location

United States , New York

Salary:

95000.00 - 115000.00 USD / Year

Hunter Douglas

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Computer Science, Information Systems, Finance, Accounting, or related field
3+ years of experience in Oracle EPM Cloud administration (FCCS experience required
EPBCS experience preferred)
Strong understanding of change control and testing methodologies
Solid understanding of financial consolidation processes and accounting principles
Proficiency in Smart View, Data Management, and EPM Automate
Advanced Excel skills for data analysis and troubleshooting
Excellent problem-solving and communication skills
Analytical Thinking
Attention to Detail

Job Responsibility

Manage user provisioning, roles, and security within Oracle EPM FCCS and EPBCS
Maintain metadata, dimensions, and hierarchies across entities and scenarios, including managing annual revisions and reconsolidations of the management reporting structure in the entity hierarchy
Oversee application settings, rules, and configurations to ensure compliance with corporate standards
Capable to design, develop, maintain EPM Cubes (ASO or BSO), Workflows, Reports, and Integrations via APIs or Data Management tools
Monitor and support data mapping, data validation and data loading for 50+ global business units with multiple ERP source systems into the global standard financial structure
Validate data integrity and troubleshoot discrepancies in consolidation and reporting
Support monthly and quarterly close processes by ensuring timely refreshes and consolidations
Perform regular system health checks and test and apply Oracle patches or updates as required
Optimize calculation scripts and business rules for efficiency
Coordinate with IT and Oracle support for issue resolution and enhancements

What we offer

Bonus target range: 20%
Generous benefits package including medical, dental, vision, life, disability
A company culture that prioritizes internal development and professional growth
Time off with pay
401(k) plan with a degree of employer matching
Paid parental leave
Wellness programs and product discounts

Fulltime

Senior Lease Accountant

The Senior Accountant will be a critical member of the accounting team, responsi...

Location

United States , Downers Grove

Salary:

76000.00 - 95000.00 USD / Year

ATI Physical Therapy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
5+ years of relevant accounting experience, ideally in high-growth retail or healthcare organizations
Experience with multi-entity and/or consolidated financial statements
General ledger management and cost allocations
Experience with lease accounting and ASC 842.
Strong knowledge of GAAP (ASC 842) and financial reporting requirements
Excellent problem-solving, analytical, organization, and communication skills
Proficiency in accounting systems (e.g., NetSuite, Oracle, SAP, Great Plains, or similar)
Advanced excel skills (Vlookup, Nested Formulas, Pivot Tables, Advanced Charting, PowerPivot)
Experience in accounting software such as Lease Harbor, Apex,Trintech, GTreasury, Great Plains.

Job Responsibility

Month-End Close: Prepare and review all month end journal entries as it relates to leases and lease payments. This includes preparing all reconciliations and investigating any differences.
Lease payments : Review the monthly lease payments and help support the lease accountants to ensure accurate and timely payments
Cross-Functional Collaboration : Partner with FP&A, legal, operations and the lease administrative teams to support business initiatives and ensure accounting alignment (assistance with DeNovo builds and ramps).
Lease audits: Review, analyze, and perform audits of year end statements from landlords regarding Common Area Maintenance, Real Estate Taxes, Utilities and Advertising costs.
Remeasurements/modifications/terminations: reassess lease term, update discount rate when required, remeasure liability/ROU, handle partial terminations/cease-use
System: Be the system administrator on the lease module from the accounting team perspective
Financial Reporting : Prepare financial statements, related footnotes and analysis for reporting group, inclusive of discloures related to leases
Technical Accounting Research and Analysis: Analyze and interpret complex accounting issues (e.g. ASC 842, ASC 360, ASC 810, ASC 606, ASC 470, etc.) and research new standards and pronouncements

Fulltime

Finance Manager

Reporting to the Head of Operations (Comex member), you will lead the Finance & ...

Location

France , Paris

Salary:

Not provided

C12 Quantum Electronics

Expiration Date

Until further notice

Requirements

6+ years experience in FP&A, strategic finance, audit, transaction services, or Finance leadership in a tech or deep-tech scale up
Strong ability to run efficient financial processes in a fast-growing environment
Strong mastery of Excel / Google Sheets and FP&A tooling culture
Ability to work with both scientific teams (R&D, physics, engineering), business leadership and external financing stakeholders (investors, banks, public institutions)
Rigorous, structured, hands-on and curious
Good communication in English and French (verbal and written) is essential

Job Responsibility

Lead the Finance & Admin function
Secure and extend the runway
Prepare and support private and public funding efforts
Strengthen financial planning & internal steering
Build a scalable finance stack
Oversee all aspects of Finance including FP&A, cash management, reporting, tools, financing, and compliance
Serve as a vital business partner to the Executive Committee, scientific and tech teams, and the CEO
Manage our Financial Controller
Strategic finance & planning
Leading budgeting, forecasting, and variance analysis

Fulltime

Staff Engineer - Finance Data Engineer

GEICO is seeking Finance Data specialists to support the build out of a Finance ...

Location

United States , Palo Alto

Salary:

110000.00 - 260000.00 USD / Year

Geico

Expiration Date

Until further notice

Requirements

15+ years of Finance Systems experience with industry leading ERP solutions (e.g. implementing and supporting Oracle
Workday
SAP or PeopleSoft)
3+ years of experience in implementing and supporting FP&A applications (Preferred)
3+ years working with or supporting a Finance Data Lake/Warehouse/Mart along with various Financial Reporting tools
Good understanding of Dimensional Data Modeling
Strong working knowledge of Data processing/data transformation using ETL/ELT tools such as Informatica, DBT, etc.
Strong working knowledge of SQL and the ability to write, debug and optimize SQL queries and ETL jobs
Experience working with Financials via the major vendors (e.g. PeopleSoft
Oracle EBS

Job Responsibility

Leverage your strong Functional and Technical systems expertise to drive towards the right solution to support the department and GEICO’s current and future needs
Engage in cross-functional collaboration throughout the entire software lifecycle
Support design sessions with peers to ensure systems are well designed, efficient, and meet Business expectations
Collaborate with Finance Leaders within the FP&A, Controllers, Financial Reporting, and Finance QA & Systems team along with the Data Engineering and Finance Technology leaders to ensure organizational goals are met
Have a deep understanding of a few Finance functions to support the establishment of a vision and technology roadmap to build out a Finance Data Lake/Warehouse
Have a good understanding of finance data lake/mart with Data processing/data transformation using ETL/ELT tools such as Informatica, DBT, etc.
Experience with designing, developing, implementing, and maintaining solutions for data ingestion and transformation projects
Experience working with cloud data solutions (Delta Lake, Iceberg, Hudi, Snowflake, Redshift or equivalent)
Support the development of a roadmap and then work towards implementing Revenue and Expense Analytical solutions
Support and try to influence customers and stakeholders, and work through divergent expectations

What we offer

Comprehensive Total Rewards program that offers personalized coverage tailor-made for you and your family’s overall well-being
Financial benefits including market-competitive compensation
a 401K savings plan vested from day one that offers a 6% match
performance and recognition-based incentives
and tuition assistance
Access to additional benefits like mental healthcare as well as fertility and adoption assistance
Supports flexibility- We provide workplace flexibility as well as our GEICO Flex program, which offers the ability to work from anywhere in the US for up to four weeks per year

Fulltime

Fp&a administrative support

Citi

Location:
Costa Rica , Heredia

Category:
Office Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
November 28, 2025

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Fp&a administrative support

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Location:Costa Rica , Heredia

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Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:November 28, 2025

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