FP&A Analyst Job at Citi (Mumbai)

Fp&A Analyst

Location

United States , Collingswood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of experience
Proficient in Excel, including tools like Power Query and Power Pivot
Strong attention to detail, demonstrated integrity and professionalism
Proven ability to perform under deadlines, to adjust plans to meet changing needs and requirements
Cross-department team player

Job Responsibility

Manage and organize financial and operational data, serving as a reliable resource for teams across accounting, finance, operations, and sales
Extract information from internal databases and transform it into standardized Excel models and reporting files with a high degree of accuracy
Contribute to the budgeting cycle, recurring forecasts, and longer-range financial outlooks by preparing inputs, validating assumptions, and updating models
Compare general ledger activity against internal tracking schedules and resolve discrepancies to maintain data integrity
Provide timely financial, cost, and performance information to internal stakeholders to support business analysis and decision-making
Help produce routine financial reporting packages while building and maintaining dashboards, KPI reporting, and other performance tracking tools
Perform industry, market, and competitor research to support planning, benchmarking, and broader financial analysis needs

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

FP&A Analyst

We are looking for an FP&A Analyst to join a growing organization in Nashville, ...

Location

United States , Nashville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a closely related discipline
At least 3 years of experience in FP&A, corporate finance, or a similar financial analysis role
Advanced proficiency in Microsoft Excel, including financial modeling, formulas, pivot tables, and data analysis techniques
Experience translating large or complex data sets into concise insights that support business action
Strong verbal and written communication skills, with the ability to present financial information to leadership audiences
Proven ability to manage multiple priorities, stay organized, and meet deadlines in a dynamic work environment

Job Responsibility

Prepare recurring financial reports and explain key movements in profit and loss results, highlighting performance drivers and notable variances
Develop and refine financial models that support the annual budget, periodic forecasts, and longer-range business planning efforts
Evaluate revenue patterns, operating costs, and business metrics to uncover trends, identify risks, and surface opportunities for improvement
Collaborate with department leaders and senior stakeholders to support planning activities and inform strategic business decisions
Strengthen reporting workflows by improving consistency, accuracy, and efficiency through better processes and automation
Design dashboards and analytical tools that help leaders monitor performance and make timely, data-informed decisions
Conduct special financial analyses as needed and present findings in a clear, actionable format for business partners

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

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

Fp&A Analyst

PGI is a global consultancy that helps organisations build digital resilience. W...

Location

United Kingdom , Bristol

Salary:

Not provided

Protection Group International

Expiration Date

Until further notice

Requirements

Strong, demonstratable FP&A skills including modelling using Microsoft Excel
Experience using a stand-alone FP&A platform, ideally with system implementation
Ideally qualified or studying towards an accountancy qualification (ACA, CIMA, ACCA)
Expertise in producing data-driven reports and providing insightful analysis
A continuous improvement mindset focussed on efficiency and innovative use of technology
A proactive approach to challenging existing processes
Strong stakeholder engagement and influencing skills.

Job Responsibility

Review of month-end data, able to spot and correct coding or timing anomalies
Monthly reporting of results and supporting information, internally and externally
Variance analysis to budget & forecast
Analyse business trends and provide insights to support strategy
Business partner with key stakeholders across the organisation, building relationships to provide financial insight and support decision making
Coordinating the annual budgeting process with stakeholders across the business
Identify and communicate risks & opportunities to the plan
Prepare and maintain rolling forecasts, updating assumptions based on latest business performance and pipeline
Scenario modelling to support commercial decisions and strategic planning
Challenge the integrity of data held within the ERP system and work with stakeholders to improve accuracy

Fp&A Analyst

As a Financial Planning & Strategy Associate, you will play a key role within th...

Location

Spain , Madrid

Salary:

Not provided

Fever

Expiration Date

Until further notice

Requirements

Bachelor's degree or Master in Finance related fields (Economics, Business, Accounting, etc.)
1-2 or more of years experience in Finance, Audit, Strategy, Transaction Advisory or similar roles
Deep knowledge of business's financial and accounting dynamics (P&L, Balance Sheet and Cash Flow interactions)
Advanced knowledge of Microsoft Excel/Google Sheets
Fluent in both written and spoken English
Strong analytical and data-driven mindset with problem-solving focus
Ability to thrive in a fast-paced, evolving environment
Be an excellent team player eager to work hard with a proactive approach, constantly coordinating with other departments

Job Responsibility

Understand the historical financials and KPIs, extracting insights from analysis
Carry out different financial analysis across the group operations in order to obtain conclusions on performance and provide solutions for internal improvement
Participate in the update of key reportings such as group monthly management accounts, per market performance, and other financial KPI's
Obtain a relevant level of knowledge across all business areas by understanding processes, challenges and opportunities, advising in future growth initiatives and structures
Challenge current FP&A processes in order to provide solutions to improve it since day 1 with the goal of having an agile and efficient function
Support the implementation of new Business Analytics tools to scale our activity and obtain accurate inputs
Have a relevant impact within the Finance Department

What we offer

Attractive compensation package
Opportunity to have a real impact in a high-growth global category leader
40% discount on all Fever events and experiences
Work in a location in the heart of Madrid
Home office friendly
Responsibility from day one and professional and personal growth
Great work environment with a young, international team of talented people to work with
Health insurance
Flexible remuneration with a 100% tax exemption through Cobee
English & Spanish Lessons

Fulltime

Fp&A Analyst

We are looking for an FP&A Analyst to support financial planning and performance...

Location

United States , Holmdel

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting, Finance or a related field
2+ years of auditing and financial analysis experience with a complex multi-department general ledger
Intimate knowledge of Excel, Word, Power Point
Knowledge of profit & loss statement and balance sheet
Well-organized and detail-oriented
Excellent decision-making skills to provide recommendations
Highly accurate and analytical
Must be capable of working in a reactionary environment and effectively multitask
Ability to utilize statistical tools to analyze facts of created reports and communicate findings
Excellent written and verbal communication and presentation skills

Job Responsibility

Prepares and distributes financial data related to key company volume trends
Performs end of period income statement variance analysis to budget and prior year
Works with department heads on a weekly/monthly basis to understand and provide insight to key financial details which drive the business
Key participant in the preparation of annual budgets and periodic forecasts
Assists in preparation of quarterly/annual Board of Director presentations and end of period executive reporting packages
Helps prepare/create ad-hoc financial reports to support all business functions and decision making such as acquisitions, financing, and divestitures
Ability to recommend actions by analyzing data and making comparative analyses
Developing new and effective techniques for financial planning, provide better decision-making support and internal/external financial services
Ability to utilize statistical tools to analyze facts of created reports and communicate findings

What we offer

Medical/Dental/Vision
401k
PTO
life and disability insurance

Fulltime

FP&A Analyst

The FP&A Analyst (CIL) plays a critical role in delivering high-quality financia...

Location

United Kingdom , London

Salary:

Not provided

Collinson

Expiration Date

Until further notice

Requirements

Strong experience analysing large and complex datasets, with the ability to translate outputs into clear, driver-based insights
Advanced Excel capability, including financial modelling and handling large datasets
experience with Power BI or similar tools preferred
Proven experience in FP&A or commercial finance roles
Strong understanding of gross profit drivers, including pricing, discounts, and cost dynamics
Experience supporting pricing decisions and commercial modelling
Tagetik experience desirable
Strong business partnering and stakeholder management skills, with the ability to influence and challenge
Excellent communication skills, with the ability to simplify complex analysis for non-finance audiences
Qualified or QBE (ACA / ACCA / CIMA), with experience in an FP&A or commercial finance environment

Job Responsibility

Own end-to-end analysis of CIL gross profit performance, including revenue, direct costs, margin, and mix impacts
Identify and explain key drivers of margin movement (volume, price, mix, cost base)
Provide clear insight into pricing effectiveness and identify areas of margin leakage
Support month-end close with robust GP and pricing variance analysis versus budget and forecast
Deliver concise, executive-level summaries of gross profit performance and key drivers
Support forecasting and budgeting processes, with a focus on gross profit and pricing assumptions
Ensure forecasts reflect realistic pricing strategies, pipeline conversion, and cost dynamics
Proactively identify anomalies, risks, and opportunities, working with stakeholders to summarise corrective actions
Track performance against plan, highlighting key variances and forward-looking implications
Translate complex financial and operational data into clear, commercially meaningful insights

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

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