Fp & A Analyst - Officer Job at Citi (Heredia)

FP&A Analyst

The Financial Planning and Analysis Analyst is an entry level position responsib...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Prior experience in accounting and/or finance field
Proficient computer skills with a focus on Microsoft Office applications
Demonstrated analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
CA or MBA or equivalent Bachelor's degree/University degree or equivalent experience

Job Responsibility

Assist with reviewing Citi's financial performance
Assist with flash results and related highlights
Facilitate various ad hoc analyses
Aid in the annual planning and periodic forecasting processes and review results against plans monthly
Aid analysis by using metrics to evaluate proposed business decisions
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

Fulltime

FP&A Analyst

We are seeking a driven, analytical Junior FP&A Analyst to join our Corporate Fi...

Location

Malta; Spain , Birkirkara; Barcelona; Madrid

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

1-3 years of professional experience with data analysis and reporting in a finance function
university degree in Business management, economics (or related discipline)
High proficiency in MS office (Excel, PowerPoint)
Ideal experience with S4 Hana
good organizational, communication and time management skills (particularly working to tight deadlines)
strong analytical mindset and excellent problem-solving abilities
fluent in English and able to engage, and effectively communicate with senior audiences in business English

Job Responsibility

Monthly CapEx and exceptional reporting: Own the assembly, reconciliation, and distribution of the monthly report. Compare actual spending against forecast and budget across multiple business units
Variance Analysis: Review monthly financial data to identify and investigate significant deviations from the CapEx and Exceptional plan. Work closely with project managers and local controllers to understand timing delays or cost overruns
Forecast Support: Assist in updating the CapEx forecast based on project timelines and updated procurement milestone
Data integrity: Extract, clean, and consolidate financial data from SAP S/4 Hana and SAP Analytics Cloud and sub-ledgers to ensure reporting accuracy
Process Improvement: Identify bottlenecks in the current monthly reporting cycle and propose automated workflows
Cross-Functional Collaboration: Serve as a supportive financial point of contact for operational teams

What we offer

Support for professional accreditations such as ACCA and study leave
Flexible arrangements, generous holidays, plus an additional day off for your birthday
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan
Plus additional local benefits depending on your location

Sr. Financial Analyst, FP&A

The position of Sr. Financial Analyst, FP&A, Category Profitability - SharkNinja...

Location

United States , Needham

Salary:

69400.00 - 120000.00 USD / Year

SharkNinja

Expiration Date

Until further notice

Requirements

Bachelor's degree required in a Finance or Accounting field
Minimum of 3-6 years of relevant work experience in Finance/Accounting
Previous experience with budgeting and analysis is preferred
Objective oriented with a strong emphasis on business partnership and continuous improvement
Effective communication and social skills, proven ability to partner cross-functionally
Proven analytical and organizational skills, with strong accountability
Demonstrated ability to work on competing priorities in a fast-paced environment
Experience with building AI modeling a plus
Advanced Microsoft Office skills required, especially the need to have exceptional modeling skills in Excel

Job Responsibility

Category P&L Management: Prepare and maintain Category P&Ls across assigned Shark & Ninja categories
Review P&Ls for accuracy and work with input owners to resolve discrepancies
Drive process efficiencies to reduce P&L cycle time and improve data quality
Support NPD governance and margin expansion insights and reporting
Reporting & Analytics: Prepare monthly financial review packages for assigned categories
Support SKU, category and regional level reporting
Build analysis and presentations that translate complex data into clear business insights
Assist with scenario analyses and ad hoc financial modeling as needed
Cross-Functional Partnership: Partner with Category, Marketing, Product Development, and SS&A teams on financial inputs and business questions
Support pricing and assortment analysis in partnership with commercial teams

What we offer

medical insurance
dental insurance
vision insurance
flexible spending accounts
health savings accounts (HSA) with company contribution
401(k) retirement plan with matching
employee stock purchase program
life insurance
AD&D
short-term disability insurance

Fulltime

FP&A Analyst

The FP&A Analyst is responsible for providing financial planning, analysis, and ...

Location

United States , Norwood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business, or a related field, or equivalent experience
1–3 years of experience in financial analysis, FP&A, retail finance, or a related analytical role
Strong understanding of accounting principles, financial statements, and analytical methodologies
Advanced proficiency in Microsoft Excel and Microsoft Office (Word, PowerPoint)
Strong analytical and organizational skills with high attention to detail
Experience with financial reporting or BI tools strongly preferred
Familiarity with planning or business intelligence platforms, including tools such as Adaptive Insights, is strongly preferred

Job Responsibility

Prepare and analyze daily, monthly, quarterly, and annual financial reports, forecasts, and performance dashboards
Perform detailed variance analysis of actual results versus budget, forecast, and prior periods
investigate and document unusual items
Develop trend analyses and quantitative models to identify performance drivers, risks, and opportunities
Support budgeting and forecasting processes, including scenario and sensitivity analyses to inform strategic decision-making
Partner closely with operational teams to support financial reporting and business performance analysis
Provide value-added insights and recommendations to improve profitability, efficiency, and business outcomes
Assist in preparing management presentations, discussion materials, and executive-ready reporting that highlights key issues and opportunities
Establish and maintain strong working relationships with internal stakeholders and other key business partners
Own and maintain key financial models, reports, and schedules

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan

FP&A Analyst

Robert Half is looking for a FP&A Analyst for a growing Cincinnati based company...

Location

United States , Norwood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business, or a related field, or equivalent experience
1–3 years of experience in financial analysis, FP&A, retail finance, or a related analytical role
Strong understanding of accounting principles, financial statements, and analytical methodologies
Advanced proficiency in Microsoft Excel and Microsoft Office (Word, PowerPoint)
experience with financial reporting or BI tools strongly preferred
Strong analytical and organizational skills with high attention to detail
Working knowledge of accounting fundamentals, financial statements, and common forecasting and analytical techniques
Advanced Excel skills, along with proficiency in Microsoft Office applications such as Word and PowerPoint
Experience with financial planning, financial modeling, and performance analysis in a corporate environment
Familiarity with planning or business intelligence platforms, including tools such as Adaptive Insights, is strongly preferred

Job Responsibility

Prepare and analyze daily, monthly, quarterly, and annual financial reports, forecasts, and performance dashboards
Perform detailed variance analysis of actual results versus budget, forecast, and prior periods
investigate and document unusual items
Develop trend analyses and quantitative models to identify performance drivers, risks, and opportunities
Support budgeting and forecasting processes, including scenario and sensitivity analyses to inform strategic decision-making
Partner closely with operational teams to support financial reporting and business performance analysis
Provide value-added insights and recommendations to improve profitability, efficiency, and business outcomes
Assist in preparing management presentations, discussion materials, and executive-ready reporting that highlights key issues and opportunities
Establish and maintain strong working relationships with internal stakeholders and other key business partners
Own and maintain key financial models, reports, and schedules

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

Fp&A Analyst

Location

Philippines , Taguig City

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor's degree holder preferably Business, Finance or related discipline
Strong knowledge of Microsoft Office tools, specifically Excel, Word, and Power Point
Strong verbal and written communication skills, fluency in conversational English is an advantage
At least 2 years of experience in financial/management reporting or other related areas

Job Responsibility

Responsible for operationally executing backend processes for Financial Planning & Analysis relating to Forecast, Budgets and Reporting
Owns a country process, possesses understanding of current processes and systems, manages process to target quality and efficiency and provides knowledge of important seams and trade-offs. (multi-function, multi-entity)
Focus on reports interpretation and variance analysis for one or more business functions
Analyze and Interpret data for reporting requirements
Understand local and business trends that impact financial operations, including peaks and valleys of country performance and cost indicators
Country and Region Reporting
Ensures compliance with GM Corporate policies and external regulatory requirements
Support internal and external audits
Interacts with internal/external related parties (impacted Business Units, Global Controller's Team, Global Finance Teams, etc.)
Has strong control focus – brings any issues (accounting or control related) forward immediately

Fulltime

Fp&A Analyst

Fullpath is a growing tech company in the automotive space with hubs across the ...

Location

Israel , Tel Aviv

Salary:

Not provided

Fullpath

Expiration Date

Until further notice

Requirements

Education: Bachelor's degree in Finance, Accounting, Economics, or a related field with a strong academic record
Experience: 1-2 years of experience in financial analytics roles, ideally in high-growth B2B SaaS or similar complex environments
Technical Tools: Advanced Excel / Google Sheets skill
hands-on experience with AI tools (e.g. ChatGPT, Claude, Copilot)
experience with Salesforce & Power BI is a strong plus
Strong analytical skills: able to build models, validate data, and extract insights independently
Strong Communication Skills in English
able to support U.S.-facing operations
Detail-oriented, with excellent organizational, written, and verbal communication skills
Process thinker: always looking for ways to make systems smarter, not just faster

Job Responsibility

Commissions management: Own the end-to-end calculation and tracking of sales and CS variable compensation
validate data against Salesforce and compensation policy
ensure accuracy and timely delivery each cycle
Commissions Analysis & Planning: Analyze commission data to identify variances, trends, and opportunities for process improvements
drive actionable insights around activity and KPIs
and actively participate in the design and refinement of commission plans
Process Innovation : Identify inefficiencies in existing workflows and implement solutions , including automation and AI tools to make the commissions and reporting infrastructure more scalable
Reporting & Analytics: Maintain and enhance the company’s reporting infrastructure, including recurring data updates, monthly financial reporting packages and
performance dashboards. build scalable templates and automated tools
FP&A & Business partnership : Support the full FP&A cycle, including annual budget planning, and rolling forecast maintenance. Understand core performance metrics, leading and lagging indicators and get involved in fundamental business analysis

What we offer

Join an awesome global team of forward-thinking, innovative go-getters
Learning and growth opportunities within a fast-paced tech startup environment
Clear career advancement path for strong performers
Cibus and lots of yummy treats :-)

Fulltime

Financial Analyst (FP&A)

We are seeking a highly analytical and detail-oriented Financial Analyst (FP&A) ...

Location

United States , Athens

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business, or a related field
1+ year of relevant finance or accounting experience
Strong analytical and financial accounting skills
Advanced proficiency in Excel and Microsoft Office
Exceptional attention to detail and accuracy
Ability to multitask and thrive in a fast-paced environment
Highly energetic, self-motivated, and proactive
Strong communication and organizational skills

Job Responsibility

Prepare weekly orders and sales reports to support tracking of business performance and targets
Partner with department leads to analyze, report, and forecast overhead expenses
Generate monthly actuals reporting and support the forecast cycle, including preparation for business reviews
Conduct in-depth investigations of financial reports and data
provide analytical support for special projects as needed
Produce financial and budgetary reports, spreadsheets, and charts for analysis and interpretation
Assist with analytical needs during annual planning and monthly forecasting processes
Distribute key metrics and reports to managers and leadership, ensuring timely and accurate delivery

What we offer

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

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Fp & A Analyst - Officer

Job Description

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