Senior Financial Analyst

Senior Financial Analyst (Revenue)

This position is an exciting opportunity for someone eager to develop their care...

Location

United States , South Jordan

Salary:

Not provided

Cricut

Expiration Date

Until further notice

Requirements

Bachelor’s degree in business, finance, accounting, or other related field
3+ years of finance, pricing, accounting, or similar experience
Proficiency in MS Excel with exposure to ERP systems (SAP, Oracle, etc)
Experience with data visualization tools such as Tableau, Domo, or Power BI
Intellectual curiosity and a passion for corporate strategy
Self-starter that assumes ownership of responsibilities and can deliver results amidst ambiguity
Ability to work under pressure and deliver executive-level presentations
Willingness to be in-office 3+ days weekly and contribute to lively team environment

Job Responsibility

Collaborate with global sales leadership to identify optimal go-to-market strategies and review sales performance results
Analyze customer profitability trends to ensure effectiveness of current strategies and efficiency of distribution
Develop enhanced internal reporting and data visualizations to support sales, sales operations, and pricing teams
Support FP&A and accounting peers during monthly and quarterly financial close processes
Identify opportunities for process improvement and drive automation efficiencies with the data engineering team
Develop a deep understanding of the Cricut business model to deliver ad-hoc analysis at the direction of the CFO, VP of Finance, or other executives
Exhibit a problem-solving mindset and ability to act like an owner during day-to-day responsibilities

What we offer

competitive Medical, Dental, and Vision coverage
a 401(k) match
generous PTO
tuition reimbursement
a yearly lifestyle stipend to support your wellness and passions
exclusive employee discounts

Fulltime

Financial Planning and Analysis Analyst

The Financial Planning and Analysis Analyst is an intermediate level position re...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-6 years of experience in Financial Planning and Analysis (FP&A)
Demonstrated knowledge of financial, analytical, and reporting tools
Proficient with Microsoft Office applications, excellent Excel and PowerPoints skills required
Demonstrated analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s degree/University degree or equivalent experience

Job Responsibility

Monitor and drive forward looking processes -strategic/operating plans, monthly outlooks, stress testing (CCAR & DFAST), sensitivity analysis for Markets Balance Sheet and Net Interest Income
Responsible for developing/enhancing Balance Sheet and Net Interest Income models for Global Markets by coordinating with business heads, Capital Team, Treasury, Lead officers, Product Control, Risk
Manage and deliver balance sheet and Net Interest Income analytics on a weekly/monthly basis for senior reviews with Finance, Business and Treasury
Prepare analysis for Earnings Review for balance sheet and Net Interest Income
Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans
Analyze key management review presentations and contribute to the development of review material for internal leadership and external regulator reviews
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy

Fulltime

Senior Director of Fp&a

At JFrog, we’re reinventing DevOps to help the world’s greatest companies innova...

Location

United States , Sunnyvale

Salary:

260000.00 - 330000.00 USD / Year

JFrog

Expiration Date

Until further notice

Requirements

12+ years of progressive FP&A experience in technology or SaaS
Strong executive presence with proven ability to present to and influence senior leadership
Experience partnering with world class CRO and CMO with a proven track record of being a strong finance voice, helping create multi-year strategic plans, and influencing with data
Recent experience and strong skills in performing detailed work, modeling, and forecasting
Familiarity with implementing or upgrading FP&A tools (e.g., Adaptive Insights, Pigment, Planful, or similar)
Expert-level financial modeling and forecasting skills
proven track record of achieving forecasting accuracy targets
Experience leading other people managers or leading a team of 2 to 4 analysts

Job Responsibility

Drive capacity planning, go-to-market analysis and partnership
Drive forecasts, budgets, and annual plan for all of JFrog’s GTM organizations and their executives
Establish streamlined processes
Implement a new FP&A planning system
Successfully lead and develop a team of FP&A analysts
Manager a global team of FP&A analysts
be a strong people leader who invests in development, career growth, and engagement
Be the tactical and operational leader of the GTM FP&A function, driving forecasts, budgets, analyses, and managing the FP&A team
Provide world class business partner support by collaborating with executives and senior leaders to provide strategic decision support, solve business problems creatively, resourcing allocation, budget management, forecasting and KPIs
Lead the annual operating plan (AOP) process for GTM functions ensuring alignment with overarching corporate strategy and financial objectives

What we offer

Equity package of restricted stock units (RSU)
Eligibility to participate in our Employee Stock Purchase Plan
Comprehensive benefits including medical, dental, vision, retirement, wellness and much more

Fulltime

Director of FP&A

We are seeking a strategic, results-driven Director of FP&A to join us and drive...

Location

United Kingdom , London

Salary:

Not provided

Arrive

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, or related field
MBA or CFA a plus
15+ years of progressive experience in FP&A, corporate finance, or strategic finance roles
Market Expertise: Proven experience working towards North American (NA/US) markets and stakeholders
Global Leadership: Experience leading global teams in an international and fast-paced environment
Proven ability to partner with senior executives and influence decision-making
Advanced Excel and financial modelling skills
experience with planning tools
Strong communication and presentation skills with the ability to distil complex data into insights
Hands-on, detail-oriented, and comfortable navigating ambiguity in a scaling business

Job Responsibility

Lead all financial planning processes (annual budget, rolling forecasts, long-range planning) for the Parking BU
Provide proactive financial insight to BU leadership and senior executives, supporting strategic initiatives and investment decisions
Identify and communicate key business trends, risks, and opportunities that influence growth and profitability
Act as the primary finance partner to BU leadership
Build and maintain driver-based forecasting models to monitor business performance and scenario analysis
Track and analyze key metrics, leading indicators and deliver actionable recommendations
Own monthly/quarterly business reviews, variance analyses, and management reporting for the BU
Partner with accounting and corporate FP&A to ensure accurate close processes and financial alignment
Support pricing decisions, vendor negotiations, and strategic business cases with strong financial analysis
Lead and develop a high-performing team of analysts

Jana Chapman with Robert Half is looking for an experienced Senior Financial Ana...

Location

United States , North Plains

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 5 years of experience in financial planning and analysis (FP&A)
Proven ability to work collaboratively with executives and act as a proactive business partner
Exceptional communication and presentation skills, with the ability to convey complex ideas clearly
Experience in a distribution or similar industry that deals with physical products
Proficiency in financial modeling, variance analysis, and ad hoc financial analysis
Advanced skills in Microsoft Power BI and Microsoft Excel for data analysis
Strong background in logistics and distribution systems
Ability to analyze large datasets using data mining techniques to uncover actionable insights

Job Responsibility

Conduct in-depth financial analyses to support business decisions and improve profitability
Collaborate with executives to develop accurate budgets and forecasts that align with organizational goals
Evaluate customer profitability and pricing strategies to optimize revenue
Analyze the impact of tariff policies on product pricing and provide actionable recommendations
Prepare and deliver detailed financial reports and presentations to stakeholders
Perform ad hoc analyses to address emerging business needs and support strategic planning
Utilize advanced tools such as Microsoft Power BI and Excel for data modeling and visualization
Partner with distribution teams to assess financial performance within logistics and global distribution systems
Identify trends and opportunities by applying data mining techniques to financial datasets
Ensure compliance with financial regulations and company policies in all analyses

What we offer

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

Senior Analyst, FP&A ISC Planning & Fulfillment, EMEA

As the EMEA FP&A Senior Financial Analyst you are responsible for providing high...

Location

Poland , Warsaw

Salary:

136000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Strong Analyst demonstrating at least 3 years of experience in key finance competencies and qualifications in relevant experience with financial planning and reporting within ISC/P&L structure
Experienced user of PowerPoint, Excel, JD Edwards (JDE), Hyperion Planning, Essbase and Cognos BI systems (or similar solutions) with an eagerness to learn and a continuous improvement mindset
Person with strong communication skills and the ability to work collaboratively with global business partners
Self-starter with strong analytical skills and decision-making capabilities familiar with accounting processes and strong business acumen
Individual with time management and influencing skills to drive initiatives and the ability to work cross-functionally managing multiple priorities
Fluent English speaker and graduate with Bachelor’s Degree in Finance, Accounting, Economics or a related field is required

Job Responsibility

Acting as Finance Business Partner for EMEA Planning & Fulfillment Leadership, leveraging financial and business expertise for supporting process improvements, policy development, and strategic initiatives
Leading the P&F processes (Plan, Forecast, LRP) in collaboration with key stakeholders
Loading budget and forecast adjustments into the system for the respective countries
Providing financial and business support to function enabling optimal business decisions
Preparing the Monthly/Quarterly Results Review, periodic LBE’s working closely with market leadership, participating and leading monthly reviews of results
Performing ad-hoc analysis for strategic evaluations, financial simulations and Excel modelling to provide insightful recommendations and support for management decision-making
Driving and owning global financial initiatives alignment with function along with updates in the global FP&A process
Updating process flows, operating manuals, training guides, and standard operating procedures as needed

What we offer

Private medical care (Lux Med)
Life Insurance
Multisport card
Bax4U - cafeteria/lunch cards (300 PLN)
PPE program with very attractive conditions available for each employee after 3 months
Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA)
Co-financing of holidays and an additional 2 days off from work annually
Day off for birthday
Employee Stock Purchase Plan

Fulltime

Senior Analyst, FP&A ISC Planning & Fulfillment, EMEA

As the EMEA FP&A Senior Financial Analyst you are responsible for providing high...

Location

Poland , Warsaw

Salary:

136000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Strong Analyst demonstrating at least 3 years of experience in key finance competencies and qualifications in relevant experience with financial planning and reporting within ISC/P&L structure
Experienced user of PowerPoint, Excel, JD Edwards (JDE), Hyperion Planning, Essbase and Cognos BI systems (or similar solutions) with an eagerness to learn and a continuous improvement mindset
Person with strong communication skills and the ability to work collaboratively with global business partners
Self-starter with strong analytical skills and decision-making capabilities familiar with accounting processes and strong business acumen
Individual with time management and influencing skills to drive initiatives and the ability to work cross-functionally managing multiple priorities
Fluent English speaker and graduate with Bachelor’s Degree in Finance, Accounting, Economics or a related field is required

Job Responsibility

Acting as Finance Business Partner for EMEA Planning & Fulfillment Leadership, leveraging financial and business expertise for supporting process improvements, policy development, and strategic initiatives
Leading the P&F processes (Plan, Forecast, LRP) in collaboration with key stakeholders
Loading budget and forecast adjustments into the system for the respective countries
Providing financial and business support to function enabling optimal business decisions
Preparing the Monthly/Quarterly Results Review, periodic LBE’s working closely with market leadership, participating and leading monthly reviews of results
Performing ad-hoc analysis for strategic evaluations, financial simulations and Excel modelling to provide insightful recommendations and support for management decision-making
Driving and owning global financial initiatives alignment with function along with updates in the global FP&A process
Updating process flows, operating manuals, training guides, and standard operating procedures as needed

What we offer

Private medical care (Lux Med)
Life Insurance
Multisport card
Bax4U - cafeteria/lunch cards (300 PLN)
PPE program with very attractive conditions available for each employee after 3 months
Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA)
Co-financing of holidays and an additional 2 days off from work annually
Day off for birthday
Employee Stock Purchase Plan

Fulltime

Senior Financial Analyst

Join a global leader in a newly created role reporting directly to the CFO, offe...

Location

United States , Pawcatuck

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or related field
4–7+ years of progressive FP&A experience, including financial consolidations
Strong financial modeling, forecasting, and budgeting experience
Advanced Excel skills (modeling, data manipulation, scenario analysis)
Solid understanding of GAAP reporting and variance analysis

Job Responsibility

Lead budgeting, forecasting, and long-range financial planning processes
Consolidate and analyze global reporting packages for executive leadership and PE ownership
Partner with business leaders to provide decision support and performance insights
Develop financial models to support strategy, margin improvement, and cost optimization
Drive variance analysis and reporting under GAAP standards
Support M&A integration and special projects

What we offer

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

Fulltime

Senior Financial Analyst – Global FP&A

SharkNinja

Location:
United Kingdom , London

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 13, 2026

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Job Posted:
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