Sr. Expense Analytics & Performance Analyst Job at Citi (Heredia)

Sr. Analyst FP&A

As a Sr. Analyst FP&A you will play a key role in the organization’s financial p...

Location

United States , Birmingham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience)
5 to 7 years of relevant experience in financial planning, budgeting, forecasting, and analysis
Strong financial modeling and data analysis skills
Proficiency in Excel, financial reporting tools, and ERP systems (experience with large ERP systems preferred)
Ability to work cross-functionally and provide financial insights to various teams
Excellent problem-solving and communication skills, with the ability to translate complex financial data into actionable insights

Job Responsibility

Budgeting & Forecasting: Develop and maintain company-wide and departmental budgets and forecasts, ensuring accuracy and strategic alignment
Financial Data Analysis: Gather, organize, and present financial data to support the annual budget and periodic forecasting processes
Model Development & Performance Tracking: Construct and maintain annual budget models, periodic forecast models, and predictive models to assess new business opportunities
Business Reviews & Insights: Conduct periodic performance reviews with department heads, providing insights that improve forecasting accuracy and financial performance
Operational & Competitive Analysis: Analyze financial reports and operational metrics, identifying trends, anomalies, and areas requiring management attention
Executive Reporting & Presentations: Prepare standardized financial reports and presentations for executives, the Board of Directors, investors, and analysts
Process Improvement & Automation: Identify opportunities for efficiency improvements, developing new reports, tools, and Excel models to streamline financial processes
Variance & Predictive Analysis: Create actual vs. budgeted expense variance analysis reports and leverage predictive analytics for data-driven decision-making
Month-End Reporting: Develop key financial packages that summarize results, KPIs, and performance metrics for the executive team and Board of Directors
Risk & Compliance Management: Safeguard company assets and financial data by ensuring adherence to internal control procedures and reporting potential financial risks or fraud concerns

What we offer

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

Fulltime

Senior Financial Analyst

This role is centered on forecasting and budgeting future financial results for ...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Possession of a minimum of 5 years of experience in a similar role as a Sr. Financial Analyst or related capacity
Proficiency in using CRM and ERP Solutions, with a particular focus on ERP - Enterprise Resource Planning
Strong knowledge and experience in handling Accounting Functions
Proven experience in managing Budget Processes and Expense Reporting
A deep understanding of finance principles and practices
Proficiency in using Microsoft SQL
Experience in Budgeting - Forecasting, demonstrating an ability to predict financial trends
Ability to communicate effectively, both verbally and in writing
Excellent analytical and problem-solving skills
Ability to work independently and as part of a team

Job Responsibility

Prepare and review lease accounting records and supporting data to provide insight and additional metrics on data analysis
Assist in the preparation of the annual budget and monthly forecasting
Conduct analysis and provide insight into the company’s operation to achieve more profitable results
Prepare ad-hoc and other reports as directed by management
Identify ways to promote efficiency within the financial reporting process and implement best practices
Protect the organization’s value by keeping information confidential
Prepare variance analysis on a monthly and ad hoc basis
Adhere to department policies and procedures
Forecast and budget financial resources
Perform financial analysis and modeling

What we offer

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

Fulltime

Sr FP&A Analyst

The Senior Financial P& A Analyst assists Management in making business decision...

Location

United States , Painesville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, economics, or a related field
Progress towards or plans to attain an MB
3+ years of progressive corporate finance experience
Mid-size to large public company experience desired
Financial modeling and strong analytical skills
Solid knowledge of P&L, Balance Sheet, and Cash Flow relationship
Excellent analytical aptitude with a proven ability to analyze and transform data into information
Well organized, methodical thinker with the capability to manage competing priorities and make decisions under pressure while delivering accurate, on time, high quality work
A great teammate with a customer focus
Proficiency in Microsoft office applications (e.g., Excel, PowerPoint, Word)

Job Responsibility

Supports the development of near and long-range business forecasts to assist the business with strategic decision making
Assists in developing a rolling forecast process and ongoing monitoring of the process
Assists in annual budgeting process through target setting and review of business unit inputs
Reviews budget to ensure reasonability and consistency with overall financial objectives
Increases utilization of data tools and processes to facilitate improved business planning and accuracy
Delivers insightful analytics to provide insights into the business and macro trends to assist Management in their decision-making through the use of key financial reports, including pricing and volume, expense analysis, and detailed product customer profitability
Assists in the development of key performance indicators to assist business unit decision makers
Identifies data driven trends and anomalies to facilitate business discussions on key areas of profitability
Collaborates with individuals across the global organization to ensure effective and accurate financial reporting processes and internal controls
Works across the organization to standardize and improve efficiency of Ranpak’s forecasting and budgeting processes to ensure effective and timely decisions

What we offer

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

Sr. Cost Analyst

Reporting to the VP of Finance, the position is responsible for conducting compl...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree Accounting/Finance combined with minimum of 5 years cost accounting experience or equivalent preferred
Strong Excel Skills
Strong skills and knowledge of accounting theory and application of financial principles
Experience with Hyperion & SmartView is beneficial
Strong experience with JDE or similar accounting system as it relates to job costing
Excellent communication and organization skills
Must be detail oriented with strong analytical skills
Ability to analyze manufacturing process costing, identify variances and drive adjustments to standards
Skilled in identifying trends and drawing conclusions from large amounts of data
Pro-active operating style requiring high energy level and tolerance to tight deadlines

Job Responsibility

Partner with Plant leadership to assist in financial analysis and decision making in support of the financial health of the facility
Implementation and ongoing maintenance/support of Cost Configurator module in JD Edwards
Assists in developing, implementing, managing and continually measuring processes ensuring the accuracy of job costing standards, including annual and ad-hoc cost roll exercises as required
Ensure integrity of Work Order processing from material issues, labor postings, and associated variances
Provide insight and guidance to profitability of various functions and products within the Plant in order to partner with Management and improve results
Review and monitor WIP and outside process clearing account and adjust as necessary
Annual Budget and rolling Forecast to include Hours, Headcount and Production expenses (Direct and Indirect)
Support production team with ad-hoc inquiries, requests and reporting
Work closely with Plant management to analyze daily, weekly and monthly work in process (WIP)
Reviews accuracy of Plant processes, including Purchased parts cost verification, Router development, Overhead cost verification, Labor rate verification

What we offer

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

Sr. Cost Analyst

Aquent is partnering with a prominent global enterprise renowned for its innovat...

Location

United States , Houston

Salary:

85000.00 - 98000.00 USD / Year

Aquent

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
Minimum of 5 years of dedicated cost accounting experience
Solid background working within the manufacturing industry
Advanced Excel skills
Proven experience leading a project from inception to completion
Strong skills and knowledge of accounting theory and the application of financial principles
Ability to analyze manufacturing process costing, identify variances, and drive adjustments to standards
Strong experience with ERP systems as they relate to job costing
Excellent communication and organizational skills
Highly analytical and detail-oriented

Job Responsibility

Lead the implementation and ongoing maintenance of a key financial module within the ERP system to enhance cost and margin visibility
Partner with operational leadership to provide financial analysis and decision-making support for facility health
Develop, implement, manage, and continually measure processes to ensure the accuracy of job costing standards, including annual and ad-hoc cost roll exercises
Ensure the integrity of work order processing, including material issues, labor postings, and associated variances
Provide insights into the profitability of various functions and products to partner with management and improve results
Review and monitor work-in-process (WIP) and outside process clearing accounts, making necessary adjustments
Contribute to annual budget and rolling forecast processes, encompassing hours, headcount, and production expenses (direct and indirect)
Support operational teams with ad-hoc inquiries, requests, and reporting
Collaborate with management to analyze daily, weekly, and monthly work-in-process (WIP)
Review the accuracy of operational processes, including purchased parts cost verification, router development, overhead cost verification, and labor rate verification

What we offer

10% ICP bonus

Fulltime

New

Financial Services Tax Manager

We are looking to recruit an experienced Tax Assistant Manager / Manager with sp...

Location

United Kingdom , Edinburgh; London; Newcastle

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Holder of relevant experience in financial services or a similar role
CA (or equivalent) qualified
Strong tax technical awareness and an interest in private funds
Excellent communicator with the ability to positively impact and influence others
Great team player, focused on quality and outstanding client service
Experience with tax software – AlphaTax and CCH (desirable)

Job Responsibility

Overseeing a portfolio of investment fund tax compliance with a mixture of partnership tax and corporate tax filings
Advising clients on investment fund structuring aspects including the establishment of new funds and the remuneration of investment fund managers
Working with our wider tax teams on direct tax, international tax, transfer pricing, VAT, R&D, etc
Supporting our Audit team on the technical requirements and legislative regimes for various listed and regulated funds
Growing our specialist tax services in this area, ensuring current technical knowledge is applied and shared across stakeholders in the firm and externally
Line management of team members from either a people or operational perspective (or both)

What we offer

Hybrid and flexible working
JC Aspire learning programme
Leadership Development Programme accredited by the University of Strathclyde Business School at Masters degree level

Fulltime

New

Client Partner

At AKQA (part of WPP) we believe in the imaginative application of art and scien...

Location

Netherlands , Amsterdam

Salary:

Not provided

AKQA

Expiration Date

Until further notice

Requirements

7-10+ years working in a client services or account management role in a creative environment
Prior success in business development and building and maintaining client relationships
Understanding of a strategic consulting and professional services approach
Experience of managing global clients and leading accounts at a senior level
Comfort and experience in building and leading world-class teams
Demonstrates an in-depth understanding of wider commercial issues
Experience of inspiring and managing teams
Highly competent and confident presenter in Keynote
Possesses a strong quality of leadership, in both the work and in decision-making
High emotional intellect, the ability to drive projects and lead an internal team through various scenarios with clients

Job Responsibility

Grow organic business for key accounts - lead and mentor other Client Services team members
Sets strategy for account group - Strategic leadership of the internal team, setting the vision for the account
Provides thought leadership to both clients and internal teams
Makes the account team aware of senior level client challenges
Reports on client activity for executive meetings
Provides senior clients and their boards with digital marketing expertise and innovative ideas
Consults on their business challenges to deliver a positive difference to their bottom line
Presents Strategic services offering to develop partnerships, new services and solutions
Identify, engage, convert and scale new opportunities into long-term client relationships
Lead regional pitch responses and procurement processes

Fulltime

New

Janitorial facilities attendant

Responsible for the general maintenance, cleaning, and upkeep of building under ...

Location

United States , Radford

Salary:

Not provided

PRWT Services, Inc.

Expiration Date

Until further notice

Requirements

Be willing to work overtime, including weekends and holidays
Be able to lift fifty to sixty pounds (50 - 60lbs.)
Prior Maintenance experience preferred

Job Responsibility

Attend in-service training sessions and meetings
Promote a positive work environment by treating staff and visitors with courtesy and respect
Maintain the restrooms of the rest areas in a clean and sanitary condition, adding supplies as necessary and cleaning each area as needed during shift
Maintain the foyer and reception area in a clean and sanitary state
Keep the storage area clean, neat, and secure
Report any necessary repairs
Sweep or hose down the parking lot areas, sidewalks, and walkways at least once each shift
Maintain walkways as required to keep them free of snow and ice
Maintain grounds by raking leaves and mowing grass
Shrubbery care is to be maintained including careful weeding of beds and flower beds, watering plants and shrubs, and mulching including raking and maintenance of mulched areas

Sr. Expense Analytics & Performance Analyst

Citi

Location:
Costa Rica , Heredia

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 12, 2026

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