Senior Revenue Accounting Analyst Job at Randstad (Budapest)

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

Senior Tax Analyst

Corporate Tools in Post Falls, Idaho is searching for a Senior Tax Analyst to jo...

Location

United States , Post Falls, Idaho

Salary:

110000.00 USD / Year

Corporate Tools

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or tax related field
2-3 years of relevant professional experience
CPA License, preferred
Experience utilizing tax research tools such as CCH, BNA or Thomson Reuters

Job Responsibility

Timely and accurate compliance preparation and filing for all direct and indirect tax requirements of the businesses
Manage and coordinate associated cash payments required for compliance
Work with the Senior Tax Manager on direct and indirect tax audits and notices, for all jurisdictions as they arise
Prepare various analyses required to build and support tax positions such as R&D credits, depreciation schedules, and other complex calculations.
Prepare tax provisions in accordance with generally accepted accounting principles
Proactively stay current on tax developments that may impact the company's tax positions
Gain a deep understanding of the business
integrate to ensure tax consequences of business operations are understood upfront, not after the fact
Support planning and research activities regarding direct and indirect tax scenarios. Communicate findings efficiently to non-tax professionals
Additional ancillary items as required to support overall finance

What we offer

100% employer-paid medical, dental and vision for employees
Annual review with raise option
22 days Paid Time Off accrued annually, and 4 holidays
After 3 years, PTO increases to 29 days. Employees transition to flexible time off after 5 years with the company—not accrued, not capped, take time off when you want
The 4 holidays are: New Year’s Day, Fourth of July, Thanksgiving, and Christmas Day
Paid Parental Leave
Up to 6% company matching 401(k) with no vesting period
Quarterly allowance
Use to make your remote work set up more comfortable, for continuing education classes, a plant for your desk, coffee for your coworker, a massage for yourself... really, whatever
Open concept office with friendly coworkers

Fulltime

Tax Operations Senior Analyst

Tax Operations Senior Analyst role at Citi's Europe Wealth Client Tax Operations...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

A good track record of experience in a tax-related area and good understanding of tax reporting and operational tax processes
Good understanding of Cash & Stock Reconciliations
Swift notifications knowledge - MT599, MT546, MT568, MT566
Corporate actions & income payments experience in EMEA and US markets
Experience in Tax Operations/ Tax Reclaims and/or Tax Technology organizations
Knowledge about the Double Tax Treaty Agreements, International Taxation, Custody Operations, Relief at source and reclaim
Experience in Tax Operations (Direct/Indirect Tax, Withholding TAX, Goods and Services Tax, Trading Tax etc.)
Good understanding of Investments and capital market products as well as trade execution and settlement processes
Strong multi-tasking, organizational and time management skills
Ability to take initiative, self-motivate and consistently demonstrate a results-driven mindset

Job Responsibility

Ensure compliance with local tax regulations, including the preparation of account reconciliations for revenues and VAT/GST tax accounts
Prepare non-US tax reports covering multiple jurisdictions and products
Expertise in Tax Reclaim services, including Quick Refund and Relief at Source processes
Manage critical tax-related issues & remediation activities impacting clients and business stakeholders
Provide first-level support for inquiries from client advisors regarding the Tax Reclaim Service
Support the global implementation of Tax projects while contributing to strategic tax programs and technical implementations
Analyze tax transaction withholding processes from front to back and implement operational changes
Streamline process inconsistencies, mitigate risks, and maintain comprehensive process documentation
Ensure timely escalation of issues, track their resolution, and participate in governance forums
Collaborate closely with Business and Technology partners to identify gaps and drive process improvements

What we offer

Private Medical Care Program
Life Insurance Program
Pension Plan contribution (PPE Program)
Employee Assistance Program
Paid Parental Leave Program (maternity and paternity leave)
Sport Card
Holidays Allowance
Sport and team recreation activities
Special offers and discounts for employees
Access to an array of learning and development resources

Fulltime

Senior Analyst, Commercial Finance

We are seeking a detail-oriented and analytical Commercial Finance Senior Analys...

Location

United States , New York City

Salary:

95000.00 - 100000.00 USD / Year

Hunter Douglas

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, economics or related field (MBA or CPA/CFA a plus)
3-6 years in finance-related roles, preferably in FP&A, corporate finance or similar analytical role
Advanced analytical skills with mastery in Excel, SQL, and data visualization tools (e.g., Power BI, Tableau)
Experience with ERP systems (e.g. SAP, Oracle, NetSuite) and BI tools (e.g. PowerBI, Tableau) preferred
Strong communication and presentation skills, with ability to influence senior stakeholders
Detail & results-oriented, with the ability to manage multiple priorities in a fast-paced, matrixed environment

Job Responsibility

Act as a trusted business partner to Commercial leadership
Lead elements of the annual planning, quarterly forecasting & long-term strategic planning processes
Provide forward-looking insights, shaping commercial decision-making with clear recommendations
Drive in-depth analyses of volume, revenue, and margin profitability across business units, regions, and categories
Lead financial assessments of PVM and trade investments, partnering with the Revenue Growth Management team to optimize returns
Develop robust, dynamic financial models and frameworks to support high-impact commercial decisions, such as market expansion, new product launches, and promotional effectiveness
Develop and deploy dynamic tools and frameworks with sensitivity analysis and scenario planning
Design and deliver dashboards and executive-ready reports to track and interpret performance
Lead visibility into ZBB (zero-based budgeting) and efficiency initiatives
Partner with leaders to support monthly performance reviews and annual business reviews with actionable insights

What we offer

Bonus target range: Up to 20%
Generous benefits package including medical, dental, vision, life, disability
A company culture that prioritizes internal development and professional growth
Time off with pay
401(k) plan with a degree of employer matching
Paid parental leave
Wellness programs and product discounts

Fulltime

Senior Financial Analyst

Robert Half is looking for a skilled Senior Financial Analyst to join our client...

Location

United States , King of Prussia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting or Finance
MBA, CFA preferred
3 years+ of corporate finance experience
Construction experience preferred
Strong technology skills (advanced MS Excel modeling/macros/PT/VL, Spectrum or any other larger ERP)
Effective oral and written communication skills
Ability to take initiative and work independently to complete tasks accurately in a timely manner

Job Responsibility

Compile and deliver weekly and monthly financial reports to provide insights into business activities and results
Create and evaluate financial analyses related to contract performance and operational outcomes within the division
Collaborate with the FP&A team to maintain compliance with accounting standards, Sarbanes-Oxley requirements, and company policies
Contribute to the month-end close process by preparing reconciliations and necessary reports
Ensure accurate revenue recognition across the division and identify opportunities for cost reductions
Assist in preparing budgets, forecasts, and other financial reports to support strategic planning efforts

What we offer

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

Fulltime

Senior Financial Analyst

FloQast is seeking a talented finance professional for a unique opportunity supp...

Location

United States , San Jose

Salary:

96000.00 - 144000.00 USD / Year

FloQast

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in accounting or Finance
4+ years of experience in Financial Analysis and Accounting
Experience in financial modeling and forecasting, with exposure to SaaS sales and marketing metrics (e.g., LTV, CAC)
Strong accuracy and attention to detail in fast-paced, multitasking environments
Proven ability to meet tight deadlines with excellent organizational skills
Strong cross-functional collaboration across all levels of management
Advanced Excel and PowerPoint skills
confident presenting to leadership
3+ years of experience with ERP & Financial Planning systems (e.g., NetSuite, Anaplan, Adaptive, Pigment)
Used tools like ChatGPT, Gemini, or Excel AI to enhance productivity and speed up routine tasks

Job Responsibility

Business Partnering: Collaborate with Go-To-Market teams (Sales, Marketing, Partnerships, CS, RevOps, et al.) to provide budgeting support and financial insights
Financial Modeling: Assist in building ad-hoc financial models for scenario planning and analysis
Business Analysis: Maintain dashboards and track key metrics to help inform business decisions
Annual Planning: Support the annual planning and budgeting process, including data gathering, analysis, and coordination across departments
Financial Reporting: Support the preparation of monthly, quarterly, and annual financial performance reports
Revenue Forecasting: Support our bookings and GAAP revenue forecast processes
Pricing: Provide analytical support for the pricing function by modeling and reporting on key metrics and discounting trends, and collaborate across teams to identify and evaluate pricing opportunities
Capacity Planning: Maintain analysis on workforce capacity in partnership with designated business partners
Executive Presentations: Create presentations that distill complex financial data into clear, concise charts and tables for senior leadership

What we offer

Medical
Dental
Vision
Family Forming benefits
Life & Disability Insurance
Unlimited Vacation
participation in our Employee Stock Program

Fulltime

Senior Financial Analyst

We are currently looking for a Senior Financial Analyst to join our Financial Pl...

Location

Canada; United States , Calgary; Toronto; Vancouver

Salary:

100300.00 - 135700.00 CAD / Year

Clio

Expiration Date

Until further notice

Requirements

Bachelor's degree in a relevant field (finance, accounting)
CPA or CFA designation is preferred
Have 3+ years of Financial Planning or Business Analyst experience
Proven experience in Investment Banking, Financial Consulting, or finance within a high-growth or SaaS-driven environment, with a strong track record in financial modeling, forecasting, and strategic analysis
Strong understanding of SaaS business metrics and key performance indicators is a big asset
Be passionate about effective and intuitive data visualization
Be deeply data-driven, analytical, and curious
Be self-motivated, independent, and deadline-oriented
Be passionate about building data-driven organizations and having an impact on the business
Clear, concise, articulate, professional verbal and written reasoning and storytelling skills to communicate effectively to audiences at all levels of the organization

Job Responsibility

Gather data from various sources to prepare monthly, quarterly, and annual forecasts, and provide key analytics, analyses, and summaries as required
Develop and maintain comprehensive revenue forecasting models, in collaboration with revenue-generating teams, focusing on SaaS business models
Deeply analyze data and work closely with business partners to identify opportunities for revenue optimization and growth
Provide insights and decision-making support for business partners and the leadership team. Examples of analyses: ROI, Unit economics scenario analysis, Lifetime value and customer acquisition cost, and Sales efficiency trends
Develop and update financial models with actuals, conduct variance analysis, find and communicate insights, and forecast future performance
Monitor and develop KPIs, identify trends and proactively work with operational leaders on opportunities to grow the business
Collaborate cross-functionally on strategic initiatives. Examples: financial modelling and presentations of findings and strategic insights to stakeholders, including the executive leadership team
Ensure we have strong data cleanliness and source of truth reporting
Work closely with Accounting to ensure all financial information is accurate

What we offer

Competitive, equitable salary with top-tier health benefits, dental, and vision insurance
Hybrid work environment, with expectation for local Clions (Vancouver, Calgary, Toronto, and Dublin) to be in office minimum 2 days per week on our Anchor Days
Flexible time off policy, with an encouraged 20 days off per year
$2000 annual counseling benefit
RRSP matching and RESP contribution
Clioversary recognition program with special acknowledgement at 3, 5, 7, and 10 years

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

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Senior Revenue Accounting Analyst

Job Description

Job Responsibility

Requirements

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