Senior Financial Compliance Analyst Job at Robert Half (Denver)

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...

Location

Brazil

Salary:

Not provided

InPlanet

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
3-5 years of proven experience in controlling, accounting, or financial reporting roles
Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
Strong command of Excel/Google Sheets and experience with financial systems
Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
Advanced English communication skills
Excellent organizational and project management abilities
Collaborative, proactive, curious, and eager to learn
Goes above and beyond with a strong sense of ownership and accountability
Hard-working and hands-on

Job Responsibility

Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
Support financial consolidation across multiple entities and geographies
Drive or support the month-end and year-end closing processes
Support the Finance team in corporate finance, strategy, and investor relations
Ensure strong internal controls and help mitigate financial and operational risks
Coordinate compliance with local and international tax and accounting standards
Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
Partner with FP&A to align operational and financial insights
Manage with external auditors and advisors during audits and reviews
Identify and lead process improvements to make our systems more reliable, efficient, and scalable

What we offer

Home Office Budget
Personal development budget
Language Programme Monthly Allowance
40 days annual leave
The opportunity to be autonomous, make a huge difference and belong to a vision
Occasional off-sites in Brazil
Laptop to fuel your productivity

Senior / Financial Compliance Analyst

We are looking for a dedicated Senior/Internal Control Analyst to join our dynam...

Location

China , Shenzhen

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

University Degree in Accounting or Finance
Minimum of 5 years public accounting and/or internal control/audit experience in Multinational Corporations
Qualification in Accounting Professional Bodies (i.e. HKICPA, ACCA, AICPA)
Demonstrate strong interpersonal and communication skills with stakeholders
Able to work independently with own discipline with minimal guidance
Proactive in problem-solving, detailed-oriented, and collaborative in teamwork
Critical thinking with good project management skills
Possess strong knowledge of the organization, business processes and customers, and analyzes possible solutions using standard procedures
Excellent command in both verbal and written English and Chinese, including Mandarin
Good knowledge in ERP systems (i.e. Oracle, SAP) will be an advantage

Job Responsibility

Become the liaison for and manage internal and external audit engagements or special projects as necessary
Reporting—Responsible for producing and issuing periodic reports regarding general subject matter and or business areas, performing basic analysis when necessary for internal and external purposes
Identify, document, test and remediate potential risk areas and support the maintenance of Sarbanes-Oxley section 404 compliance
Research of various accounting policies and procedures, including technical accounting research to ensure the company is in compliance. (For US – GAAP)
Assist in providing information and documentation to internal and external audit requests
Participate in cross-functional teams on accounting/finance special projects that will require gaining an understanding of the business, the processes that support the business and working with other Arrow personnel to discover the root cause of the issue and develop a reasonable solution
Maintain current awareness and documentation of SOX compliance rules and regulations
Filing of compliance project documentation, ensuring adherence to internal retention policies
Oversee work completed by Compliance Analysts

What we offer

Double Pay
Performance Bonus
Paid Time Off
Special/Extra Leave
5-Day Work Week
Growth Opportunities

Fulltime

Senior Financial Analyst – Technical Accounting, Controls & Compliance

We are seeking a Senior Financial Analyst – Technical Accounting, Controls & Com...

Location

Canada , Oshawa

Salary:

97800.00 - 146600.00 USD / Year

General Motors

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
Professional designation (e.g., CPA) strongly preferred
3+ years in accounting, audit, or controllership
Proven attention to detail, ownership of deliverables, and ability to manage deadlines

Job Responsibility

Strengthen financial reporting, internal controls, and overall financial integrity
Perform or support period-end close, including journal entries, reconciliations, and variance analysis
Identify risks and support continuous improvement of processes and controls
Prepare concise technical documentation for management and auditors
Reconcile data across systems and resolve discrepancies
Partner with finance, ops, IT, and audit

What we offer

Paid time off including vacation days, holidays, and supplemental benefits for pregnancy, parental and adoption leave
Healthcare, dental and vision benefits including health care spending account and wellness incentive
Life insurance plans to cover you and your family
Company and matching contributions to a Defined Contribution Pension plan
GM Vehicle Purchase Plan

Fulltime

New

Senior Financial Analyst

We are looking for an experienced Senior Financial Analyst to support our govern...

Location

United States , Waukesha

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
5+ years of progressive financial analysis and/or accounting experience
Strong understanding of budgeting, forecasting, financial reporting, and GAAP principles
Advanced analytical, problem-solving, and critical thinking skills
Experience working with large data sets, financial systems, and reporting tools
Strong Excel and financial modeling capabilities
Ability to manage multiple priorities in a fast-paced environment
Excellent communication and presentation skills with the ability to influence decision-making

Job Responsibility

Lead budgeting, forecasting, and financial planning activities for assigned operational areas
Prepare and analyze financial, operational, and statistical reports to support strategic decision-making
Monitor operating budgets and investigate variances, trends, and cost drivers
Develop financial models, projections, and scenario analyses to support organizational initiatives
Support audit activities, financial reporting processes, and compliance with accounting policies and standards
Evaluate the financial impact of operational changes, programs, and business initiatives
Partner cross-functionally with operational and executive leadership to improve financial performance and processes
Assist with financial systems support, reporting enhancements, and process improvement initiatives
Translate complex financial data into clear, concise insights for both financial and non-financial stakeholders

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training
Access to top jobs and competitive compensation

New

Controlling Operations M&S Senior Financial Analyst

In this role you are part of a high-performing finance operation & transformatio...

Location

Hungary , Budapest

Salary:

10944000.00 - 14592000.00 HUF / Year

Sanofi

Expiration Date

June 19, 2026

Requirements

5+ years of diversified financial controlling experience with Bachelor's degree in Accounting or Finance
Advanced MS Excel skills, pivot tables, X-look ups, macros, etc.
Excellent written and verbal communication skills
Strong analytical capabilities with attention to detail and strategic thinking
Proven experience working across multiple internal stakeholders
Capable of working in multiple systems and tools
Solid grasp of evolving Sanofi technology platforms, processes, and controls including SAGA
Demonstrated results building partnerships with multi-levels across businesses, ability to develop a rapport and credibility with key stakeholders
An ability to influence and shape business decisions by leading through influence
demonstrated facilitator skills

Job Responsibility

Be responsible for operational controlling activities for industrial perimeter
Partner closely with Finance Business Partners across GBUs, and provide cohesive and seamless support to Business Leaders, track all assumptions in budget/forecasts
Ensure accurate and timely monthly closing and share monthly results
Prepare monthly commentary to explain variances between actual results and/or budget and forecasts
Ensure business owners execute the budgeted plan, track actuals
Ensure compliance with pertinent SOX & internal controls
Identify risks and opportunities that affect achievements
Work effectively across multiple systems (SAP, Boost, Power BI, etc.)
Continuously challenge legacy ways of working, status quo
identify gaps, and recommend new ways of working

Fulltime

!

New

Senior Financial Analyst

Our client, a large Canadian manufacturing company, is looking for a new member ...

Location

Canada , Burnaby

Salary:

75000.00 - 80000.00 CAD / Year

Randstad

Expiration Date

August 07, 2026

Requirements

Minimum of 6 years of financial/accounting experience, ideally within a manufacturing environment
Advanced proficiency in MS Office Suite, with strong intermediate to advanced Excel skills
Hands-on knowledge of SAP or similar enterprise resource planning (ERP) systems. (Asset)
Exceptional analytical capabilities paired with strong written and verbal communication skills.

Job Responsibility

Deliver & Analyze: Prepare, analyze, and present comprehensive financial reports and statements to drive executive decision-making
Strategic Advisory: Provide timely, data-driven recommendations to leadership to optimize financial performance and operational efficiency
Risk & Compliance: Maintain the integrity and reliability of financial data by implementing and monitoring strict internal control structures
Financial Cycle Management: Lead month-end closing processes and spearhead accurate financial forecasting and variance analysis.

What we offer

Flexible Work Structure: Hybrid work model offering an optimal work-life balance
Comprehensive Health & Wellness: Extended health, dental, and vision benefits
Retirement Planning: Competitive RRSP matching program to support your financial future
Performance Incentives: bonus structure tied to company and individual success
Career Advancement: Clear pathways for professional development and upward mobility.

Fulltime

Senior Financial Analyst

Four Seasons is powered by our people. We are a collective of individuals who cr...

Location

Canada , Toronto

Salary:

75000.00 - 85000.00 CAD / Year

Four Seasons

Expiration Date

Until further notice

Requirements

CPA designation (or actively pursuing) preferred
3-5 years of experience in finance, accounting or analytical roles
Post-secondary degree in Finance, Accounting, Business, Mathematics or related field
Advanced proficiency in Microsoft Excel, Power Query or Power BI skills with strong financial modeling capability
Solid understanding of accounting principles, with exposure to IFRS15 and finance knowledge
Good working knowledge and understanding of internal control processes and procedures to ensure compliance
Experience with ERP and EPM systems (e.g. Dynamics 365, OneStream) is an asset
Strong analytical mindset with exceptional attention to detail
Excellent written and verbal communication skills
Self-motivated, proactive and capable of working both independently and as part of a team

Job Responsibility

Support the development and maintenance of detailed revenue models based on legal agreements
Perform and validate revenue calculations to ensure accuracy and alignment with contractual terms
Review and interpret legal agreements to understand key revenue structures, milestones and definitions
Ensure revenue recognition complies with IFRS 15 and internal accounting policies
Collaborate with Commercial, Residential Operations, Financial Reporting, Tax, Legal and FP&A teams to gather and validate data required for revenue recognition
Partner with Accounts Receivable for revenue recognition and invoicing, and resolve inquiries related to fee calculations, invoicing or other revenue issues
Contribute to revenue forecasting and budgeting processes by providing accurate and reliable data and analysis and ensuring all information is gathered from the relevant revenue-generating departments
Prepare monthly, quarterly, annual and ad hoc reports and dashboards, including variance analysis and performance insights
Support continuous improvement initiatives, including enhancement to tools, templates and processes
Assist with internal and external audit requests by providing documentation and analysis

Fulltime

Senior Financial Analyst

In this role, you will turn complex financial data into clear insights that supp...

Location

United States , Bloomington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
At least 5 years of progressive experience in financial analysis, ideally within a manufacturing or service-oriented environment
Strong expertise in financial modeling, variance analysis, and ad hoc analytical work
Advanced proficiency in Excel and experience working with financial systems and data-driven reporting tools
Familiarity with data visualization platforms and enterprise planning tools is preferred
Solid understanding of core accounting principles and how they apply to financial reporting and analysis
Effective written and verbal communication skills with the ability to present insights to stakeholders at multiple levels
Ability to work in a hybrid schedule with most working time spent onsite in Bloomington, Minnesota

Job Responsibility

Evaluate financial results against budgets and projections, highlighting key drivers behind variances and business performance
Combine and validate data from multiple entities and reporting platforms to produce accurate, timely financial information
Create and refine dashboards and visual reports that help leaders monitor trends, costs, and operational outcomes
Work with cross-functional stakeholders to deliver meaningful analysis on revenue, spending, labor, and overall financial performance
Support the development of annual budgets, periodic forecasts, long-range plans, and cash flow outlooks
Contribute to treasury activities and debt-related reporting by preparing schedules, analyses, and compliance documentation
Perform margin, cost, and profitability analysis for products or services and recommend actions to improve results
Assist with reporting enhancements, analytical tools, and process improvements that increase efficiency and reporting quality
Manage special assignments and ad hoc financial analyses to address evolving business needs and strategic priorities

What we offer

Medical, dental, vision, and mental health coverage
Paid time off and holidays
Disability coverage
Additional wellness and support resources
Life and disability insurance
401(k) plan

Fulltime

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Senior Financial Compliance Analyst

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