Fp&a analyst Job at U.S. Bank National Association (Warsaw)

Fp&A Analyst

We are looking for an FP&A Analyst to join an organization in Valencia, Californ...

Location

United States , Valencia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years of experience in financial planning and analysis, with additional exposure to public company environments preferred
Bachelor's degree in Finance, Accounting, or a related discipline, or equivalent practical experience
Strong understanding of financial statements, including the ability to interpret fluctuations across the income statement, balance sheet, and cash flow statement
Demonstrated ability to manage shifting priorities, meet deadlines under pressure, and maintain a high level of accuracy
Advanced proficiency in Microsoft Excel, Word, and PowerPoint
Experience with enterprise performance management and planning tools such as Hyperion Financial Management, Essbase, or Adaptive Insights is preferred
Familiarity with JD Edwards EnterpriseOne and experience supporting engineering environments is an advantage
Strong communication skills with the ability to work effectively with stakeholders at multiple levels of the organization

Job Responsibility

Drive annual budget preparation and recurring forecast cycles by organizing inputs, validating data, and consolidating information from multiple departments
Analyze monthly and quarterly financial results by comparing actual performance to budget, forecast, and prior periods, and highlight the main factors behind significant variances
Support the close process through schedule preparation and detailed review of general and administrative expenses
Produce recurring financial reports and performance review materials for business units, ensuring timely distribution and clear presentation of results
Build and refine reporting models, dashboards, and analytical tools that track operating trends, strategic initiatives, and key performance indicators
Work directly with department leaders and business partners to answer questions related to reporting, planning assumptions, and financial performance metrics
Assist in preparing presentations and supporting materials for executive leadership, board-level discussions, audit-related meetings, and investor-facing updates
Contribute to ad hoc modeling, business case analysis, surveys, and special projects that inform senior management decision-making
Document and enhance standard procedures for ongoing FP&A activities to improve consistency, accuracy, and efficiency

What we offer

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

Fulltime

New

FP&A Analyst

A well-established, family-owned manufacturer is looking for an FP&A Analyst to ...

Location

United States , Pullman

Salary:

85000.00 - 95000.00 USD / Year

Strategic Employment Partners

Expiration Date

Until further notice

Requirements

2-4 years of progressive experience in FP&A, corporate finance, or accounting
Advanced Excel and financial modeling skills
Working knowledge of US GAAP
Genuine, active use of AI/LLM tools in your analytical work
Manufacturing or SaaS industry background is a plus

Job Responsibility

Own rolling forecast, annual budget process, and variance reporting
Build and maintain financial models
Partner directly with department leaders on budget-to-actual analysis
Have real input into the tools and processes the team uses going forward

What we offer

Medical, dental, and vision insurance
401(k) with company match
Generous PTO, sick leave, and paid holidays

Fulltime

Fp&A Analyst

Are you an experienced FP&A Analyst with a solid financial background able to un...

Location

Greece , Chalandri

Salary:

Not provided

Randstad

Expiration Date

July 30, 2026

Requirements

Bachelor degree in Business / Finance / Accounting
5+ years in FP&A / Financial reporting departments preferably in FMCG multinational companies or in external auditing
Fluency in English, written and spoken
Knowledge of Accounting and IFRS
Microsoft office toolset

Job Responsibility

Deliver timely financial reports and strategic insights to drive business decisions
Track budget adherence and flag discrepancies, ensuring all operations meet group-wide compliance standards
Produce comprehensive financial and operational packages to assess organizational health
Project future sales and financial trends through data-driven forecasting models
Coordinate with the Accounting department to streamline financial reporting accuracy
Evaluate product profitability to identify and implement cost-saving opportunities
Construct data-backed operating budgets for various departments and units
Support leadership in developing long-term financial strategies and organizational budgets

Fulltime

FP&A Analyst

Location

Australia , Sydney

Salary:

Not provided

Prospa

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, or related field
Proven experience in working with department leaders or similar role
Strong analytical, financial modelling, and problem-solving skills
Excellent communication and interpersonal abilities to work effectively with cross-functional teams
Proficiency in financial software, including ERP systems and advanced knowledge of Microsoft Excel
Ability to handle confidential information with discretion and professionalism

Job Responsibility

Analyse departmental performance against targets and identify trends, risks and opportunities
Prepare monthly management accounts and contribute to board reporting
Deliver clear variance analysis with practical, commercial recommendations
Partner with leaders to build annual budgets and long‑term forecasts
Track performance against plan and provide proactive guidance on cost and resourcing
Continuously improve forecasting models and accuracy
Work closely with Financial Control and Treasury through month end
Act as a trusted advisor to department heads, supporting better decision‑making
Provide financial insight across business initiatives, investments and ad‑hoc projects
Monitor commercial performance and help stakeholders connect activity with outcomes

What we offer

Learning days
learning allowance
leadership programs
CliftonStrengths workshops
digital learning
biannual companywide learning weeks
Fitness initiatives
seasonal programs (including flu shots, massages, skin checks, wellness classes)
additional Me Days
access to holistic EAP coaching

Fp&A Analyst

The FP & A Analyst is responsible for gathering and analyzing financial data as ...

Location

Canada , Mississauga

Salary:

65770.00 - 82210.00 USD / Year

Ritchie Bros

Expiration Date

Until further notice

Requirements

3+ years of experience in financial analysis, project management administration, cost controlling or monitoring and reporting
Ability to communicate effectively at all levels
Ability to plan and prioritize workload
Extremely detail-oriented and organized
Ability to work in a hybrid setting

Job Responsibility

Responsible for budget tracking, financial variance and trend analysis, support to financial forecasting, resource reporting and evaluation monitoring
Build reports for operational teams using current tools interpreting and guiding operations management requirements
Responsible for compiling and maintaining data and support documentation for compliance and audit reviews
Provide financial analysis with a focus on price dynamics within the company’s businesses
Prepare and summarize operational reports and help generate and monitor sales forecasts
Develop financial reports for forecasting, trending, and results analysis
Manage difficult analytical projects with limited supervision
Perform research on industry statistics, competition, and other trends that affect the industry
Work closely with the management teams to provide decision critical information and reports
Perform other duties as assigned

Fulltime

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

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

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

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