Senior Financial Operations Audit Analyst Job at Brown & Brown UK (Tampa)

Senior Financial Analyst

This role involves providing finance support and communications for business uni...

Location

United States , Chico

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in business systems and understanding of their application in a financial setting
Solid understanding of accounting functions and principles
Experience with auditing processes, including planning, testing, and reporting
Familiarity with budget preparation and analysis
Strong skills in financial planning, forecasting, and strategy
Ability to analyze financial data and prepare financial reports
Excellent analytical, decision-making, and problem-solving skills
Strong interpersonal, oral, and written communication skills
Proficiency in using Microsoft Office Suite and other relevant software
Ability to work collaboratively in a team environment

Job Responsibility

Review and rationalize inputs for annual operating plan and forecasts, ensuring financial plans are aligned with corporate objectives
Establish and maintain key performance indicators to measure business trends
Develop and maintain financial models as required to support business investment requirements
Participate in monthly financial reviews and budget versus actual reviews
Monitor and communicate opportunities or gaps in spending versus business unit objectives and projects
Ensure financial compliance and closed loop process with accounting functions
Responsible for internal business unit financial reporting and data accuracy
Work with FP& A Senior Manager in proactively finding cost-saving opportunities
Work in a team environment across multiple departments, managing details of multiple projects in an efficient and organized method
Provide ad-hoc financial analysis, as required, to support business decision needs

What we offer

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

Fulltime

Senior Financial Analyst

We are looking for a highly analytical and results-driven Senior Financial Analy...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 4 years of experience in financial planning and analysis, preferably within the hospitality, retail, or multi-unit operations industries
Proven expertise in financial modeling, forecasting, and advanced Excel techniques
Experience working with complex organizational structures, including multi-brand or franchise environments
Strong communication skills with the ability to explain financial concepts to non-financial stakeholders
Proficiency in data visualization tools such as Power BI and financial systems like Oracle EPM or Hyperion SmartView
Ability to manage multiple priorities and adapt to a rapidly changing environment
Bachelor's degree in Finance, Accounting, or a related field

Job Responsibility

Collaborate with operations, marketing, and leadership teams to develop and maintain financial models supporting strategic initiatives
Analyze financial performance across multiple restaurant brands and states, identifying opportunities for cost savings, revenue growth, and improved profitability
Create comprehensive profit and loss forecasts, scenario planning tools, and financial models for new store openings and promotional activities
Consolidate financial data and key performance indicators across various concepts, partnering with accounting teams to ensure accuracy
Lead monthly business reviews, presenting actionable insights and recommendations to cross-functional teams
Support the annual budgeting process and long-term planning by building detailed three-statement financial models
Assist with capital planning, debt financing, and other financial activities to support business expansion
Develop automated dashboards and tools to enhance decision-making and improve data visibility
Prepare quarterly financial presentations for the board of directors, ensuring clarity and strategic alignment
Participate in period-end close processes and provide support for financial reviews and audits

What we offer

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

Fulltime

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 Analyst

The Senior Financial Analyst will play a pivotal role in strategic decision-maki...

Location

United States , Endicott

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Current and relevant experience in an analysis role is required

Job Responsibility

Analyze financial statements, manufacturing variances, and operational costs to identify trends and opportunities for improvement
Develop and maintain financial models to support strategic planning, budgeting, and forecasting
Conduct variance analysis between actual results and forecasts, explaining key drivers
Evaluate manufacturing processes to identify opportunities for cost efficiency and waste reduction
Provide financial insights and recommendations to support strategic business decisions
Prepare financial reports for senior leadership on a monthly, quarterly, and annual basis
Perform cost analysis on raw materials, labor, and overhead to ensure accurate product pricing and cost control
Support cost accounting efforts, including standard cost updates and inventory valuation
Monitor capital expenditures and assess return on investment for new projects
Ensure compliance with internal controls, accounting policies, and financial regulations

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Senior Analyst - Financial Data Systems and Control

The Financial Data Systems and Controls Governance team in Hershey is responsibl...

Location

India , Mumbai

Salary:

Not provided

The Hershey Company

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
CPA or Chartered Accountant certification preferred
3-5 years experience in a SOX compliant environment
Must be highly principled and of the highest moral and ethical standards
Excellent verbal and written communication skills
Exposure to ERP accounting and finance systems such as SAP preferred
Demonstrates professional judgment and high standards for quality and attention to detail
Demonstrates intellectual curiosity and a desire to stay abreast of changing business technologies and trends
Forward thinking and able to partner and advance controls strategy along with changes to the business
Solid critical thinking and issue resolution skills

Job Responsibility

Perform monthly procedures to provide system support for close and consolidation of ERP systems that consolidate into Group Reporting, with particular focus on financial systems outside of the core SAP S4 Hana environment
Support initiatives to increase automation in processes that support month end close, including initiatives to accelerate month end close by elimination of manual processes and journal entries
Support process mapping exercises to identify enhancements to system capabilities, processes and internal controls
Partner with Hershey controllership team and IT organization to support finance related enhancements in our ERP and financial systems, including procedures to support the FDS team in prioritizing new initiatives, testing enhancements and supporting communication channels
Partner with transformation-oriented teams within Hershey to understand the financial impact of other transformational initiatives and deliver Financial Data Systems support where appropriate
Partner with Internal Control teams to ensure governance and controls over data, reports, system controls and reporting processes in areas of transformation
Partner with Internal Controls, business process and IT control teams to assess and implement controls in areas of transformation
Assess capabilities and support initiatives to deliver real-time and continuous control through partnership with the Internal Controls Governance team, controllership and IT organizations
Support initiatives to centralize controls through use of technology. Develop FDS solutions to bring control operation into on-system tools that leverage workflow technology, automated process, etc
Execute internal controls where appropriate

Managers Control Self-Assessment (MCA) Senior Analyst

Individuals in MCA are responsible for designing and implementing a comprehensiv...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Strong knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi’s Policies, Standards, and Procedures
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills

Job Responsibility

Help execute control activities in support of Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA)
Assist in the MCA program, including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related reporting
Help identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events
Execute MCA in accordance with the Operational Risk Management (ORM) Policy & Framework, as well as applicable Policies, Standards, and Procedures
Assist to develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment
Monitor Key Performance Indicators (KPIs)
Help provide recommendations to enhances or improve the MCA
Support the MCA tracking and reporting inventory
Continue to help drive MCA best practices, transformation, and execution consistency across business/functions
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, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards

What we offer

Paid Parental Leave Policy
Financial well-being programs
Generous paid time off packages

Fulltime

Issue Management Senior Analyst

Individuals in Issue Management are responsible for the coordination and compreh...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Strong knowledge in the development and execution for controls
Proven experience in implementing sustainable solutions and improving processes
Understanding of Citi’s Policies, Standards, and Procedures
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills
Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word

Job Responsibility

Help support for the coordination and comprehensive management of issues with key stakeholders
Help maintain a robust tracking and reporting issue inventory including issue quality metrics to provide visibility on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner
Implement sustainable solutions by addressing root causes
Utilize analytics to assess issue remediation trends, identify key risks, and develop insights for process improvement
Identify and analyze potential control gaps and operational risks across Citi, leveraging data analysis to assess impact and recommend proactive mitigation strategies
Help support key stakeholders to develop comprehensive corrective action plans to address identified control gaps or failures
Help incorporate lessons learned guidance into the development of corrective action plans, promoting continuous improvement and timely closure of issues
Ensure compliance with all relevant regulatory requirements and internal policies
Build partnership with internal audit, business units, and senior management, communicating effectively to drive issue resolution, influence decision-making, and promote a culture of risk awareness

What we offer

Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work-life balance
Career progression opportunities across geographies and business lines

Fulltime

Senior Valuation Analyst

The role involves analyzing financials, tax returns, and other operational data ...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience in the detail-oriented Services industry
Must hold the position of Senior Valuation Analyst
Proficiency in business systems for efficient workflow management
Experience with Confluence for effective team collaboration
Working knowledge of Customer Relationship Management (CRM) tools
Familiarity with Crystal Reports for generating dynamic business reports
Ability to apply data mining techniques for business intelligence
Experience with About Time for accurate project time tracking
Understanding of various accounting functions, including bookkeeping and financial reporting
Auditing skills to ensure compliance with financial regulations and standards

Job Responsibility

Engage in regular communication with clients to collect pertinent financial details
Conduct thorough financial analysis and valuation of dental practices by interpreting financials, tax returns, and other operational data
Detect patterns and irregularities while reviewing financial data
Develop novel strategies for generating deliverables that answer client queries
Collaborate with our team to provide financial advice or viewpoints based on the conducted financial analysis
Evaluate the economic performance of the clients’ company and the dental industry to produce a comprehensive analysis for use in valuation reports and other written work products
Participate in ad-hoc projects with the team as required
Manage client inquiries and questions in a prompt and detail-oriented manner

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Senior Financial Operations Audit Analyst

Brown & Brown UK

Location:
United States , Tampa

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 20, 2026

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Location:United States , Tampa

Category:Finance

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Job Description:

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Job Posted:February 20, 2026

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Job Posted:
February 20, 2026