Senior Financial Analyst of Business Plan and Special Reporting Job at Robert Half (Reading, PA)

Infrastructure Senior Tech Analyst

The Infrastructure Technology Lead Analyst is an intermediate level role respons...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience in roles centered around infrastructure delivery (application hosting and/or end user services) with a proven track record of operational process change and improvement
Understanding of how specialization within area contributes to the business and of competitors' products and services
Ability to develop projects required for design of metrics, analytical tools, benchmarking activities and best practices
Ability to work with virtual / in-person teams, and work under pressure / to a deadline
Experience in a Financial Services or large complex and/or global environment preferred
Effective written and verbal communication skills
Effective analytic/diagnostic skills
Ability to communicate technical concepts to non-technical audience
Bachelor’s/University degree, Master’s degree preferred

Job Responsibility

Create complex project plans, perform impact analyses, solve/work high impact problems/projects, and provide resolution to restore services
Provide Root Cause Analysis (RCA) post restoration of service
Design testing approaches, complex processes, reporting streams, and assist with the automation of repetitive tasks
Provide technical/strategic direction to team members
Review requirement documents, define hardware requirements and update processes and procedures as necessary
Ensure ongoing compliance with regulatory requirements
Responsible for applications dealing with the overall operating system
Conduct project related research
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy

Fulltime

Senior Revenue Operations Analyst

The Senior Revenue Operations Analyst will support the revenue team with a focus...

Location

United Kingdom

Salary:

Not provided

1Password

Expiration Date

Until further notice

Requirements

4-5 years of sales operations experience in an individual contributor capacity, demonstrated ability in pricing strategy, sales financial analysis, or experience in a similar role - preferably at a SaaS company
Analytical background with strong problem-solving skills and a keen eye for detail and process
Deep understanding of Salesforce CPQ and an ability to resolve common errors on cross-objects within Salesforce
Able to thrive in a fast-paced environment and to work collaboratively alongside our sales teams, managing & prioritizing competing demands
Ability to work cross functionally with finance, legal, and billing engineers to translate our processes, and adapt or evolve the deal desk function
Desire to build relationships and capable of explaining concepts clearly and credibly across all levels of the organization
Ability to handle conflict and navigate discussions to productive outcomes
You possess an analytical mindset with a mature skillset focused on extracting & analyzing data from Salesforce
Required: Salesforce related experience and/or documented training certification
Collaborate with global teams to understand their operational needs and strategies

Job Responsibility

Review complex deals alongside the GTM team providing guidance on optimal deal structures
Identify risks and opportunities within deals, renewals and our pricing structures, and influence the deal with your recommendations
Accurately processing orders using Salesforce and ensuring deals include all required information and are ready to be invoiced by Finance in a timely manner
Provisioning all SPO/PO orders in back office
Ensure alignment between Salesforce and Back Office to ensure that the Salesforce contract matches our back office billing record
Partners with Deal Desk and systems teams to facilitate process and system improvements to deal desk operations and overall opportunity closure process
Partner with Deal Desk team to perform enablement and other special projects related to Quote to Cash
Monitor the Revenue Operations Slack channel to provide assistance and advice on deal desk and quote to cash related questions
Collaborate with the team to tackle RevOps Cases in the Salesforce queue (churn, data updates related to the deal process, etc)
Work closely with billing engineers, finance, and legal to ensure that our processes are aligned

What we offer

Maternity and parental leave top-up programs
Generous PTO policy
Four company-wide wellness days
Company equity for all full-time employees
Retirement matching program
Free 1Password account
Paid volunteer days
Employee-led inclusion and belonging programs and ERGs
Peer-to-peer recognition through Bonusly

Fulltime

New

Senior Forecast and Business Analyst - Procurement

Airbus Helicopters is seeking a Sr Forecast and Business Analyst to join our Pro...

Location

United States , Grand Prairie, TX; Columbus, MS

Salary:

Not provided

Airbus

Expiration Date

February 14, 2026

Requirements

Bachelor degree in Business Administration, Supply Chain, Industrial Engineering, Data Analytics or equivalent experience
10 years in financial analysis, business planning, forecasting, MRP planning, program management, supply chain
Experience in building data analysis, reporting and performance metric tools
Supply Chain Management, Strong Data Analysis, Business Insight, Logistics
Understands customer needs and follow through with proactive communication and action plans to meet customer requirements
Ability to understand forecasting structure and collaborate with suppliers on future requirements
Ability to meet critical customer timelines and provide high level status updates to management
Understanding of continuous improvement methodologies and how to apply in real world environment
G-Suite/ Excel/ SAP
Authorized to work in the United States

Job Responsibility

Performance Management and data analysis: 40% - Perform data analysis and generate reports using specialized domain knowledge and developed business expertise and builds data sets based on business analytic indicators
Maintain / update / revise / establish new key performance indicators
Validate, organize and assemble data weekly / monthly / yearly for Procurement OPS team with a focus on PR to PO, PO confirmations and Past Due PO’s
Helps develop and coordinate implementation of processes across team
Complete Missing Part list monthly along with root cause analysis and upload to Executive Dashboard
Complete required monthly PowerPoint presentations for executive review / discussion
Identify problems that impact ability to deliver, ability to achieve margins, or areas of inconsistency in the business, based on understanding of metrics and correct application of metrics to the data
Forecast Management / Analysis: 30% - Works across departments developing robust forecast for AHI
Facilitates with operational buyers on providing forecast information to supply base along with working any mitigations / risk management / action plans
Assist in flowing supplier forecast feedback to internal customers and identifying risks

What we offer

Financial Rewards: Competitive base salary, incentive compensation which may include profit sharing schemes, retirement savings plan and the ability to participate in an Employee Stock Ownership Plan (“ESOP”)
Work/Life Balance: Paid time off including personal time, holidays and a generous paid parental leave program
Health & Welfare: Comprehensive insurance coverage including medical (traditional and high-deductible health plans), prescription, dental, vision, life, disability, Employee Assistance Plan (“EAP”) and other supplemental benefit coverages

Fulltime

Senior Financial Analyst - Financial Planning & Forecasting Systems

The Senior Financial Analyst -Financial Planning & Forecasting Systems will play...

Location

United States , Philadelphia

Salary:

Not provided

Aramark

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, or related field required
Minimum of 3 years of hands-on finance experience with increasing analytical responsibility
Strong technical skills, including advanced proficiency in Excel
SmartView experience strongly preferred
Excellent interpersonal and communication skills, with the ability to influence and collaborate across diverse teams without formal authority
Demonstrated ability to manage multiple priorities in a fast-paced, dynamic environment
Strong problem-solving skills, sound judgment, and a proactive approach to learning and continuous improvement

Job Responsibility

Assist in the design, testing, and deployment of enhancements to the PFS application, ensuring alignment with strategic initiatives
Conduct system validation, enhancement testing, and troubleshooting to maintain accuracy and reliability of financial data and metrics
Partner with IT to ensure seamless integration and optimal system performance
Prepare and deliver system trainings (annual, SmartView, and ad hoc) to finance teams and field users
Support communication of system updates, enhancements, and best practices to end users across business units and regions
Act as a resource for user inquiries, helping drive adoption and effective utilization of PFS tools
Identify and enhance reporting capabilities to improve visibility into financial performance and support decision-making
Manage preparation of special-purpose or ad hoc analyses to support leadership and operational needs

Manager, Finance - Defense

As a strategic finance leader, you will be at the heart of Bombardier Defense’s ...

Location

Canada , Dorval

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
10+ years of progressive experience in finance, including employee management
CPA designation or equivalent experience
Proven ability to influence senior executives and build strong business partnerships
Ability to manage strong personalities, rally teams, and support leaders in achieving objectives
Sharp business acumen and adaptability to a constantly changing environment
Executive presence and strong communication skills in French and English (bilingual)
Demonstrated ability to lead complex cases and strategic presentations
Team spirit, creativity, and a focus on talent development
Defense Financial Management Expertise: Knowledge of defense budgeting, government accounting systems and regulatory compliance

Job Responsibility

Drive strategic initiatives by supporting the Vice-President and leadership team in defense contract negotiations and monthly governance
Review and approve defense contract proposals and business plans to ensure financial viability
Support defense growth initiatives
Assume business partnership with sales, defense, and contract teams
Oversee month-end activities & financial planning and prepare executive-level financial presentations for management
Lead and manage special projects and provide strategic recommendations to senior management
Ensure compliance by analyzing accounting treatments, updating best practices, and coordinating audits
Maintain effective internal controls and coordinate external audits
Support and mobilize a team of financial analysts

What we offer

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

Fulltime

Infrastructure Technology Lead Analyst

The Infrastructure Technology Lead Analyst is an intermediate level role respons...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10 years of experience in roles centered around infrastructure delivery (application hosting and/or end user services) with a proven track record of operational process change and improvement
Understanding of how specialization within area contributes to the business and of competitors' products and services
Ability to develop projects required for design of metrics, analytical tools, benchmarking activities and best practices
Ability to work with virtual / in-person teams, and work under pressure / to a deadline
Experience in a Financial Services or large complex and/or global environment preferred
Effective written and verbal communication skills
Effective analytic/diagnostic skills
Ability to communicate technical concepts to non-technical audience
Bachelor's/University degree, Master's degree preferred

Job Responsibility

Create complex project plans, perform impact analyses, solve/work high impact problems/projects, and provide resolution to restore services
Provide Root Cause Analysis (RCA) post restoration of service
Design testing approaches, complex processes, reporting streams, and assist with the automation of repetitive tasks
Provide technical/strategic direction to team members
Review requirement documents, define hardware requirements and update processes and procedures as necessary
Ensure ongoing compliance with regulatory requirements
Responsible for applications dealing with the overall operating system
Conduct project related research
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy

Fulltime

Senior Financial Analyst, Investment Planning

This critical role is responsible for partnering with our electric field and ope...

Location

United States , East Berlin

Salary:

104750.00 - 116390.00 USD / Year

EVERSOURCE

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, Accounting, Economics, related discipline or equivalent experience
Five (5) plus years related work involving extensive exposure to financial analysis or accounting
Requires strong working knowledge of financial, accounting, and regulatory rules and regulations
Requires understanding of Eversource operating structure
Requires strong analytical, written and communication skills
Requires the ability to make decisions independently regarding financial analysis problems, methods and reporting solutions
Must have strong oral and written communication skills to effectively work with multiple levels of management, strong leadership skills, ability to foster teamwork, and a desire to learn new and efficient ways of accomplishing work assignments
Must have familiarity with accounting and reporting systems (such as PowerPlan, Cognos/TM1) and a demonstrated ability to use the Microsoft Suite of applications (Excel, PowerPoint)
Experience with operational finance preferred
Advanced degree in Business Administration, Finance or Accounting preferred

Job Responsibility

Financial analysis of expense and capital projects
Prepares cost/benefit analysis for spending decisions
Development of financial models related to budgets or forecasts
Preparation of annual budgets, monthly forecasts, and variance analysis
Prepares, monitors, and reports Expense and Capital expenditures against budget and forecast for the assigned operating area and makes recommendation for course corrections
Prepares special reports and studies, as requested
Interacts with personnel within and outside the organization including senior management and various corporate organizations
On call Storm Duty assignment as necessary

What we offer

Excellent compensation and benefit programs
Opportunities for growth and development
Competitive total rewards program
Potential incentive
Hybrid schedule

Fulltime