Sr. Analyst FP&A Job at Robert Half (Birmingham)

Fp&a sr analyst retail services ccar assistant vice president

The Financial Planning and Analys is an intermediate level position responsible ...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience in working with a variety of financial platforms
Working knowledge of industry standards and practices
Proficient computer skills with a focus on Microsoft Office applications
Consistently demonstrates clear and concise written and verbal communication skills
Demonstrated presentation skills
Demonstrated analytical skills
Bachelor’s degree/University degree or equivalent experience
Advanced English

Job Responsibility

Develop and maintain appropriate documentation to ensure integrity of financial, regulatory, and management information in line with established records management policies
Standardize reporting requirements to ensure financial and management reporting is properly identified and addressed
Provide information and supporting analyses to facilitate annual business reviews and financial decisions
Advise on procedures and concepts in technical area, integrate with others in accomplishing goals as well as improve process efficiencies
Review departmental processes and procedures for automation to maintain efficiency and accuracy of reporting
Develop a diverse financial talent pool that can meet the various needs of a growing team
Has the ability to operate with a limited level of direct supervision.
Can exercise independence of judgement and autonomy.
Acts as SME to senior stakeholders and /or other team members.
Ability to manage teams.

Fulltime

Sr. Analyst, Customer Finance

Position will provide financial guidance around customer account planning, month...

Location

United States , Hershey

Salary:

Not provided

The Hershey Company

Expiration Date

Until further notice

Requirements

3-5+ years of business experience, including accounting, finance, FP&A and sales, interacting with sales teams
Knowledge of financial concepts & reporting
Ability to analyze & integrate multiple data sources into a useful format. Identifies issues/opportunities and assists in solution finding process.
Effective communicator, ability to lead and facilitate small group meetings.
Understanding of Consumer Packaged Goods Industry
Bachelor’s degree in Finance, Accounting, Business Administration, Marketing or Equivalent
At least 3-5 years of related experience

Job Responsibility

Financial Analysis & Customer P&L’s – provides analysis and commentary around financial performance of customers supported
support customer teams on recommendations to improve financial results
Data Analysis – Support customer steams on customer related investments (Trade, waste, DME’s)
perform analysis utilize Planex, IRI, S4 to provide insights to customer teams
Forecasting & Planning – Influence sales partners estimate process and ensure understanding of key impacting factors
assist customer teams in building annual and strategic plans
Accounting Close Process – Participate in monthly, quarterly & year-end accounting close process focus on accuracy
Facilitate discussion with sales teams to ensure focus and follow-up on key expense topics
Special Projects – Special projects as assigned

Sr. Financial Analyst

Archer is an aerospace company based in San Jose, California building an all-ele...

Location

United States , San Jose

Salary:

108480.00 - 135600.00 USD / Year

Archer Aviation

Expiration Date

Until further notice

Requirements

6+ years of experience in Finance or related field
Bachelor’s degree in business, finance or accounting
MBA strongly preferred
Experience supporting R&D, Engineering, or Product Development teams in a manufacturing environment strongly preferred
Strong knowledge of Finance and accounting processes, data structures and systems in a public company environment
Experience with FP&A software tools (Adaptive) and ERP systems (SAP)
Exceptional collaboration and interpersonal skills
Strong excel modeling analytical skills to influence data based decisions
Highly organized with a strong attention to detail
Able to thrive in a fast-paced environment

Job Responsibility

Lead planning and budgeting process for the assigned teams by collaborating with senior management and business groups to design, track and measure annual operating and financial plan
Refine data systems and tools to track performance, provide reporting solutions and enhance operational insights
Collaborate with the business stakeholders to provide analytical rigor and evaluate strategic initiatives
Create and monitor KPIs to measure performance against key financial objectives
Create internal & external executive reporting documents including board, financial close and other management presentations
Partner with other cross functional teams to implement process improvements to enhance accuracy and efficiency of financial data analytics
Deploy data visualization dashboards via BI tools such as Power BI, Tableau, Google Data Studio etc

Fulltime

Sr. Financial Analyst

We are offering an exciting opportunity for a Sr. Financial Analyst based in Mar...

Location

United States , Lutherville

Salary:

90000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience as a Financial Analyst or in a similar role
Four-year degree in Finance, Accounting or related field
Competency in Budget Processes
Strong knowledge and experience in Financial Planning & Analysis (FP&A)
Proficiency in using Power BI for data analysis and visualization

Job Responsibility

Analyzing large sets of data through advanced Excel to drive financial insights
Implementing financial planning and analysis strategies to optimize budget processes
Working with business intelligence tools such as Power BI for data visualization and business insights
Conducting in-depth financial analysis to guide decision
Collaborating with different departments and senior leadership

What we offer

Bonus
Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Sr. Financial Analyst, Technical Operations

This role will be a key member of the TOPS (Technical Operations) Finance group ...

Location

United States , Novato

Salary:

96000.00 - 132000.00 USD / Year

BioMarin Pharmaceutical

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, Finance, Economics, or related discipline
5+ years of relevant financial planning and analysis experience
Understanding of accounting principles, procedures, and internal controls
Strong leadership and interpersonal skills, with the ability to resolve conflict, drive consensus, and reach conclusions
Self-starter, energetic, dynamic individual with a hands-on mentality and knowing how to prioritize given responsibilities
High attention to detail and the ability to communicate at all levels
Intellectually curious, self-motivated, results-oriented, collaborative, and comfortable dealing with ambiguity
Advanced proficiency in MS Excel and/or other analytic tools
Experience with financial and ERP systems such as Oracle, Hyperion Planning, Smart View, Anaplan

Job Responsibility

Lead the periodic forecasting, planning, and analysis for the assigned business functional areas and present findings
Support COGM (Cost of Goods Manufactured) and COGS (Cost of Goods Sold) forecast and budget processes
Support the Cost Accounting team and the North America Accounting team to ensure the key activities are recorded correctly based on US GAAP
Develop relationships and become a trusted finance business partner across TOPS
Produce and distribute monthly/quarterly metrics reporting for review with operational and finance partners
Support executive-level reporting
Help develop next generation reporting tools, data visualizations, and processes
Support ongoing business process improvements, including process and technology improvements

What we offer

discretionary annual bonus
discretionary stock-based long-term incentives
paid time off
company-sponsored medical, dental, vision, and life insurance plans

Fulltime

Sr Analyst, Business Systems

The Sr Analyst will be joining the Performance Management team within Financial ...

Location

United States , Overland Park; Frisco

Salary:

Not provided

T-Mobile

Expiration Date

Until further notice

Requirements

Bachelor's degree in STEM field, Business, Finance or equivalent
3+ years working experience of business analysis with understanding of finance systems
Experience with SQL/Relational Database
Ability to write complex SQL queries
Experience in eliciting and defining business requirements
Experience using Business Intelligence (BI) reporting or finance planning tools, preferably Cognos TM1/IBM Planning Analytics or similar technology (Power BI, Tableau, MicroStrategy)
Experience in Oracle Enterprise Performance Management (EPM), Peoplesoft, Hyperion preferred
Advanced analytic, financial modeling and reporting skills
Effective verbal and written communication skills that drive collaboration with both business and technical teams
Proven track record of taking ownership and driving results

Job Responsibility

Collaborate with business teams to define requirements and coordinate to implement reliable, scalable, and efficient Cognos TM1/IBM Planning analytics solutions
Play a crucial role in the transition of IBM Planning analytics to Oracle EPM
Work with cross-functional teams to develop solutions that accelerate cycle times, alleviate cumbersome manual processes, and ensure financial results are accurate
Identify process improvement opportunities to drive innovation
Elicit and evaluate information gathered from multiple sources, reconcile conflicts, decompose high-level information into details, abstract up from low-level information to a more general understanding, distinguish presented user requests from the underlying true needs, and distinguish solution ideas from requests
Facilitate requirement sessions with stakeholders and create a comprehensive business requirement document, including validation and traceability of requests
Manage and execute tasks to accomplish User Acceptance Testing and Business Validation to ensure high levels of data availability and quality
Build and deliver forecast input loaders, reports in IBM Planning Analytics and other business intelligence that is timely, accurate, and attention to detail
Create queries/stored procedures in SQL for data source retrieval
Support the existing reports (Excel, PAX, PAW, Power BI)

What we offer

Medical, dental and vision insurance
Flexible spending account
401(k)
Employee stock grants
Employee stock purchase plan
Paid time off and up to 12 paid holidays
Paid parental and family leave
Family building benefits
Back-up care
Childcare subsidy

Fulltime

Finance Rptg Sr. Analyst

The primary focus of the Treasury Non Trading Market Risk Reporting team is to p...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6+ years of experience in the finance services industry with strong experience in Risk, Finance, or Treasury
Bachelor’s or master’s degree in a quantitative discipline (e.g. engineering, finance, economics, science)
Solid understanding of Asset and liability management and balance sheet analysis
Proficiency in Tableau, Power BI or other BI visualization tools
Advanced knowledge of EXCEL/VBA, Access and PowerPoint
Understanding of programming, technology systems, risk data, and automation
Strong analytical and problem-solving skills, and attention to details
Ability to quickly analyze granular details, summarize top-level trends, identify key drivers of trends and adeptly present findings
Experience with managing/restructuring large, complex databases (e.g. with millions of records), and with programming languages such as Python, R and SAS, is preferable
Excellent written and verbal communication skills, and proven presentation skills

Job Responsibility

Evaluate and validate interest rate risk exposure, Including validation of cash flows to explain risk drivers, analysis of deposit modeling behavior and treasury hedging activity
Engage with members of Treasury, ALM, Independent Market Risk and FP&A to explain drivers of variances in interest rate risk measures
Analysing material movements to understand underlying issues and providing concise explanations
Manage / Prepare regular and time-sensitive analytics, visualizations and reports covering Citi’s Credit & Interest Rate Risk Exposures
Provide critical data to Risk and Business management for portfolio monitoring and strategic decision-making (including Regulatory Submissions)
Engage with Risk, Finance, Technology & business teams to provide in-depth analysis on the key Risk metrics and present the same during Senior Management Committee reviews (Portfolio Review / ALCO etc.)
Business analysis support for solutions and platforms delivering risk data and risk reporting programs
Utilize Tableau to design visualizations, dashboards, and data flows
Drive organizational and innovative technology projects to execute strategy and deliver results
Participate in critical Risk-wide initiatives such as platform implementation, end-user computing reduction, and process/data controls

Fulltime

Sr. Financial Analyst

As a Sr. Financial Analyst, you will play a pivotal role in driving the company'...

Location

United States , Lewisville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience as a Financial Analyst or in a similar role
Proven knowledge of Business Systems
Experience with Confluence software is preferred
Proficiency in CRM tools is a must
Familiarity with Crystal Reports
Understanding of Data Mining Techniques
Experience with About Time software
Solid understanding of Accounting Functions
Prior experience in Auditing is required
Knowledge of Budget Processes

Job Responsibility

Collaborate with operations to devise growth strategies, plans, and perform historical financial performance assessments
Conduct comprehensive analyses and develop financial models to bolster strategic initiatives
Manage the monthly reporting of new center budgets and its influence on the company's fiscal year plan
Offer insightful guidance to the corporate development team through ROI analysis
Develop five-year projections for acquisition, greenfield, and brownfield growth opportunities
Support real estate, facilities, and integrations with decision-making related to capital expenditure projects, lease renewals, and their respective impact on ROI
Handle other duties and perform ad-hoc analyses as needed
Collaborate effectively with all departments and management levels within the company

What we offer

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

Fulltime

Sr. Analyst FP&A

Robert Half

Location:
United States , Birmingham

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 23, 2025

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