Senior Expense Planning Analyst Job at Social Value Portal Ltd (London)

Senior Expense Analyst (Actuals)

Support & actively contribute to the accurate and timely delivery of the expense...

Location

United Kingdom , London

Salary:

Not provided

Social Value Portal Ltd

Expiration Date

Until further notice

Requirements

Experienced qualified accountant (ACA/ACCA/CIMA)
Experience of month end reporting cycles within complex organisations
Experience of a deadline driven environment
Strong attention to detail

Job Responsibility

Understand the key drivers (systems & processes) behind the different views of reported expense results
Collaborate with the Expense Planning Team to ensure consistent alignment of methodologies and reporting formats
Lead the delivery of the expense actuals process, ultimately under the remit of the Expense Actuals Manager, in accordance with pre-approved timetables
Communicate month end expense timetable deliverables to business and track actual delivery against expectation (escalate issues and ensure remediated)
Oversee the monthly close of expense processes within Finance sub-systems
Ensure accurate completeness of all month end ledger entries (includes prepayments, accruals, fixed assets)
Lead variance analysis for Direct Cost Reports ensuring meaningful insightful commentary provided to end users
Ensure a complete and accurate view of Direct Costs is available to the business in accordance with committed deadlines
Prepare full drafts of expense reports for Executive Committees and Boards for presentation and review with Expense Management Team
Oversee completion of Expense Team owned Balance Sheet reconciliations in accordance with Group defined requirements

What we offer

Competitive salary and discretionary bonus
commuting reimbursement
free in-office lunch
excellent parental leave
financial physical and mental wellbeing contributions

Fulltime

Financial Planning Senior Analyst

In this vital role you will be responsible for providing strategic and operation...

Location

Brazil , São Paulo

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor´s degree in Business Administration, Economics, Accounting, or any related field
5 to 8 years of experience in finance, at least 2 focused on financial planning
Advanced English proficiency
Excel
Excellent communication skills to interact with different levels of the organization, including delivering presentations to the management team in both Portuguese and English
Strong analytical skills and developing insights to analyze the company's results
actuals vs forecast and business forecast
Ability to challenge projections and suggest system improvements and/or implementations

Job Responsibility

Design and lead the planning process (Budget/Forecast/LRS), assigning responsibilities to other areas of the company and ensuring deadlines
Responsible for submitting data within global systems related to Budget/Forecast & LRS
Ensure alignment of all areas with the company's target
Interface with managers/directors negotiating deadlines, projections and results
Responsible for monthly close process (Sales, Opex and P&L)
Sales analysis by business channel, product, business unit, price and volume
Expense analysis by area, assuming a key role in the affiliate's expense discipline
Analysis of Headcounts (actuals vs forecast)
Contribute to the development and implementation of the company's strategy and decision making
Prepare presentations for the general manager and CFO

What we offer

competitive and comprehensive Total Rewards Plans that are aligned with local industry standards

Fulltime

Financial Analyst - Senior, Capital Planning

The primary responsibility of this position is to support the company’s to suppo...

Location

United States , Cordova

Salary:

Not provided

West Fraser

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance or accounting
Graduate degree in business, finance, or related field preferred
5 years of related experience
Understanding and working knowledge of accounting processes, procedure, and internal controls
Strong skills in the use of and an ability to learn the use of technology and tools related to finance, project management, and reporting
Strong research and analysis skills
Ability to adapt quickly and learn new tasks independently
Excellent organization skills
Ability to communicate and train peers on new processes and approaches
Ability to manage competing priorities

Job Responsibility

Partner with mill operations leaders to maintain list of capital projects and update status of projects
Facilitate the development of long-range capital plans
Liaise with project managers to track project progress, collect, and process project commitments, actual costs, forecasts and changes supplied by procurement, construction, planning, engineering and estimating
Analyze project spend variances between budgets and forecasts. Inform project management including operations leaders and finance teams about cost trends and propose appropriate recommendations
Produce month end capital reporting, including major capital reports and analysis
Support the capital projects development and review, budgets and payback analysis
Work with project managers to ensure post-implementation reviews are conducted and project effectiveness is measured and reported on a timely basis
Consults with operations and project managers for: capital vs expense determinations
asset class verification
asset disposal and write offs

What we offer

Benefits starting Day 1
Competitive starting pay
On-the-job training
A culture that strongly believes in promoting from within
Medical
Dental
Vision
401k with company matching & retirement contribution
Employee Stock Purchase plan
Life Insurance

Fulltime

Senior Analyst Financial Planning & Analysis

The Senior Financial Analyst performs a wide range of quantitative and qualitati...

Location

United States , Madison

Salary:

91000.00 - 155000.00 USD / Year

Exact Sciences

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or Business
At least 3-5 years of progressive financial related experience demonstrating the ability to work collaboratively with operational or support functions
Strong analytical and financial modeling skills and problem-solving abilities
Effective written and verbal communication skills and demonstrate critical thinking
Excellent interpersonal skills, ability to operate in a cross-cultural environment
Ability to work in the details as well as review the big picture
Advanced proficiency in Microsoft Office Suite
especially Excel

Job Responsibility

Build and maintain models to support decision making with regard to planning, budgeting, forecasting, and performance management processes
Support, analyze and assist in the preparation of the company’s annual operating budget
Prepare, review and distribute monthly financial reports to Department managers
Track expenses and revenues vs. budget and reforecast and analyze fluctuations
Develop financial statement analysis, financial modeling and decision modeling to support initiatives
Develop, maintain and distribute ad-hoc reports, analysis and financial models as needed
Create new, evaluate existing, and develop more efficient financial reports
Effectively communicate information to colleagues and leadership
Ability to work and communicate cross-functionally with all levels of the organization
Regular and reliable attendance

What we offer

Paid time off (including days for vacation, holidays, volunteering, and personal time)
Paid leave for parents and caregivers
A retirement savings plan
Wellness support
Health benefits including medical, prescription drug, dental, and vision coverage
Bonus eligibility

Fulltime

New

Senior FP&A Analyst (Expense & Headcount Focus)

We are looking for a Senior FP&A Analyst to provide high-impact financial planni...

Location

United States , San Francisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s or Honours degree in Finance, Accounting, Business, or a related field
Senior-level experience in FP&A, financial analysis, or a similar corporate finance role
Demonstrated strength in expense oversight, headcount tracking, and forecast management
Solid understanding of budgeting, financial forecasting, and variance analysis
Working knowledge of accrual accounting and month-end financial processes
Advanced Excel skills, including pivot tables, lookups, and large-data analysis
Ability to perform ad hoc financial analysis, financial modeling, and data mining with a high degree of accuracy
Strong communication skills with the ability to work effectively with non-finance partners and investigate invoice or purchasing discrepancies

Job Responsibility

Produce recurring and ad hoc analysis on operating expenses, highlighting trends, risks, and key drivers for leadership review
Develop and maintain headcount reports and workforce forecasts to support planning across teams and business functions
Support budget cycles and rolling forecasts by preparing models, consolidating inputs, and explaining variances against plan
Assist with month-end activities by preparing financial reporting, investigating differences, and coordinating follow-up items with business partners
Evaluate transactions to determine appropriate accruals and help ensure expenses are recorded in the proper period
Analyze open purchase order activity, follow up on outstanding items, and help resolve questions related to vendor invoices and PO closures
Oversee expense management with particular attention to marketing-related spend, ensuring reporting is accurate and aligned with budgets
Review, reconcile, and validate financial datasets to improve data quality and support reliable decision-making
Collaborate with non-finance stakeholders to gather inputs, clarify spending activity, and translate financial information into actionable insights

What we offer

Medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation
personal needs
sick time
paid holidays
Choice Time Off (CTO) up to 13 days per calendar year (pro-rated based on hours worked per week)

Fulltime

Analyst Senior, Strategy & Business Development

At Bombardier, we design, build and maintain the world’s peak-performing aircraf...

Location

Canada , Dorval

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

post-secondary degree in business administration, management, or a related field
minimum of five (5) years of experience in coordination, operations, or analytical support role within a complex environment
strong proficiency in Microsoft Office (Excel, PowerPoint, Word, Outlook)
fluent in both French and English, written and spoken
recognized for strong organizational, prioritization, and problem-solving skills
sound judgment and attention to detail in managing multiple competing priorities
proactive, solutions-oriented approach
handle sensitive information with a high level of professionalism and discretion
thrive in a fast-paced, collaborative environment and build strong working relationships across teams

Job Responsibility

Coordinate and optimize travel logistics for team members and leadership, ensuring alignment with business priorities
Manage and analyze expense submissions, ensuring accuracy, compliance, and timely processing
identify trends or discrepancies as needed
Create, track, and monitor purchase requisitions, provide status updates and ensure timely completion
Support onboarding processes by coordinating logistics, preparing materials, and ensuring a seamless new hire experience
Contribute to workforce administration by monitoring timecard submissions and supporting reporting and compliance activities
Coordinate team events, meetings, and catering logistics to support operational effectiveness
Manage and track IT service requests for new hires and team members, ensuring timely resolution and escalation when required
Monitor office and IT supply usage, analyze needs, and coordinate replenishment to maintain operational continuity
Support meeting and workspace coordination, including conference room planning and logistics

What we offer

Insurance plans (Dental, medical, life insurance, disability, and more)
Retirement savings plan
Employee Assistance Program
Tele Health Program

Fulltime

Global Warranty Senior Analyst

DUTIES: Perform quarterly and annual vehicle warranty studies for and calculati...

Location

United States , Warren

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or related field of study and Two (2) years of experience as a Financial Analyst, Warranty Analyst, Inventory Analyst, Product Cost Analyst, or related role. Two (2) years of experience with the following: Financial Reporting and Analysis
Accounting Software and ERP Systems
Internal Controls and Auditing
Data Analytics
and Reconciliation and Consolidation.

Job Responsibility

Perform quarterly and annual vehicle warranty studies for and calculations of base passenger vehicle warranty for GM North America and GM International Product Center (IPC) for GM Middle East Region
Calculate and report on monthly accruals for global warranty expenses and liabilities for vehicles including warranty claims spend by GM NA and IPC entities for base warranty and other coverages
Perform monthly warranty account reconciliations in the Accounting Reconciliation Manual (ARM) system
Perform warranty quarterly adequacy adjusting entries into Profit and Loss (P&L) and Balance Sheet accounts
Use SAP Enterprise Resource Planning System (ERP) to make journal entries and report all conventional ICE, Hybrid Electric Vehicle (HEV) and Battery Electric Vehicle (BEV) warranty coverages such as base, extended powertrain, courtesy transportation, small campaigns, and electrification
Collaborate with Quality and Engineering teams, and perform data driven analysis to understand emerging trends and provide information to stakeholders.

Fulltime

Sr Financial Planning Analyst

The Senior FP&A Analyst supports the financial planning, forecasting, reporting,...

Location

United States , Brentwood

Salary:

Not provided

Delek US

Expiration Date

Until further notice

Requirements

4 year / Bachelor's Degree (Required)
In lieu of the above education requirements, an equivalent combination of education and experience may be considered
Four (4) or more years Experience in a related field (Required)
Advanced Excel and financial modeling experience required
Experience with financial systems, ERP platforms, planning tools, Power BI, or other reporting and analytics tools preferred
No Licensure or Certification Required

Job Responsibility

Supports the weekly refining margin forecast process, including updates to key assumptions, price curves, throughput, yield, operating cost, and margin drivers
Analyzes weekly forecast changes and provides clear explanations of movements in margin, volumes, pricing, operating expenses, and other key financial metrics
Performs monthly reconciliation of forecasted results to actual financial performance, identifying and explaining variances by refinery, product, cost category, and business driver
Partners with Accounting and Refining Operations to validate actual results, investigate discrepancies, and ensure alignment between operational performance and financial reporting
Supports the annual budgeting process for refinery operations, including coordination of assumptions, preparation of budget templates, review of submissions, and consolidation of financial plans
Assists in developing budget and forecast presentations for senior management, including variance commentary, risks and opportunities, and key operational and financial assumptions
Maintains and enhances complex Excel models used for weekly forecasting, monthly reporting, annual budgeting, variance analysis, and ad-hoc financial evaluation
Prepares monthly, quarterly, and annual financial reporting packages for refinery leadership and corporate finance
Conducts variance analysis of financial and operational data, including margin, throughput, yields, pricing, operating expenses, capital spend, and other key refinery performance indicators
Supports ad-hoc financial analysis related to refinery performance, commercial initiatives, cost management, capital projects, turnaround activity, operational changes, and strategic business decisions

What we offer

Up to a 10% match on 401K on your hire start, with a vesting timeline of only one year
Medical benefits that start on day one with a 30% premium rebate annually
Access to the Calm app for FREE
Pay for performance culture
Additional annual incentives through performance management program

Fulltime

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Senior Expense Planning Analyst

Job Description

Job Responsibility

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