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. Financial Analyst

This position is part of a centralized FP&A function and serves as a strategic f...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field required
3+ years of experience in FP&A, corporate finance, or a similar analytical role
Strong Excel skills required
financial modeling experience preferred
Exposure to enterprise planning systems and business intelligence tools is a plus
Experience supporting multi‑unit or consumer‑facing environments is beneficial
Strong analytical and problem‑solving skills with high attention to detail
Effective written and verbal communication skills, including the ability to present financial insights clearly
Highly organized with the ability to manage multiple priorities in a fast‑paced environment
Collaborative, proactive team contributor with a strong work ethic

Job Responsibility

Produce recurring financial reporting and analysis used by executive and commercial leadership
Support annual budgeting and rolling forecast cycles, with opportunity to own specific business areas over time
Partner with operational leaders to analyze and manage expense drivers
Develop and maintain financial models to improve forecasting accuracy and efficiency
Collaborate with FP&A leadership on initiatives to enhance financial processes and reporting scalability
Work cross‑functionally with analytics and data teams to support reporting accuracy and dashboard maintenance within business intelligence tools
Assist with monthly performance reviews, including variance analysis and commentary
Prepare executive‑ready materials, presentations, and ad‑hoc analyses for senior stakeholders
Contribute to special projects and strategic initiatives as business needs arise

What we offer

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

Sr. Budget Analyst

We are looking for an experienced Sr. Budget Analyst to join our team on a contr...

Location

United States , Northampton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in annual budget preparation and management
Strong knowledge of budget processes and financial planning
Ability to work collaboratively with program and grant managers
Excellent analytical and problem-solving skills
Proficiency in financial software and tools
Familiarity with grant-related financial processes
Strong attention to detail and organizational skills
Effective communication skills for presenting financial information to stakeholders

Job Responsibility

Prepare detailed budgets for the new fiscal year, ensuring accuracy and alignment with organizational goals
Collaborate with program and grant managers to determine revenue projections and grant-related expenses
Analyze financial data to identify trends and provide actionable insights for budget adjustments
Ensure compliance with all financial regulations and reporting requirements
Monitor budget performance and recommend corrective actions when necessary
Develop and maintain documentation of budget processes and procedures
Provide support during audits and reviews by ensuring all records are complete and accessible
Work closely with stakeholders to address questions or concerns related to budget planning and execution
Assist in periodic budget updates to reflect changes in funding or program needs

What we offer

medical
vision
dental
life and disability insurance
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

Accounts Receivable Specialist

We are looking for an experienced Accounts Receivable Specialist to join our tea...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in accounts receivable processes and financial management
Proficiency in cash application procedures and reconciliation
Strong background in commercial collections and customer account management
Knowledge of billing practices and systems
Familiarity with cash activity monitoring and reporting
Excellent communication and problem-solving skills
Ability to work independently and meet deadlines in a fast-paced environment
Proficient in relevant software and tools for financial operations

Job Responsibility

Process and manage accounts receivable transactions to maintain accurate financial records
Oversee cash application activities, ensuring timely allocation of payments
Coordinate and execute commercial collections to secure outstanding balances
Prepare and manage billing functions to ensure accurate invoicing
Monitor cash activity and reconcile discrepancies in financial accounts
Communicate with clients and internal teams to resolve payment-related issues
Generate regular reports on receivables and collections for management review
Maintain compliance with company policies and industry regulations
Identify opportunities for process improvements within accounts receivable operations

What we offer

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

Radiologist

Exclusive Radiology Locum Tenens Opportunity 30 Minutes from Charlotte, NC. Join...

Location

United States , Charlotte

Salary:

Not provided

Medicus Healthcare Solutions

Expiration Date

Until further notice

Requirements

Must be board-certified
Skillsets: DX with light IR, mammography

Job Responsibility

Provide onsite locum tenens coverage
Shifts available Monday-Friday (8a-5p)
Daily Volume: 2-4 procedures for IR, 78 procedures for Mammo

What we offer

Work with a dedicated recruiter invested in your success
Gain access to leading hospitals and healthcare facilities nationwide
Maximize earnings with competitive pay rates
Have peace of mind with comprehensive malpractice coverage
Receive expert support from our in-house team for licensing and credentialing
Enjoy complimentary travel and lodging arranged by our dedicated travel team
Experience simplified assignment management and timesheet submittals via the Medicus Portal
Unlock exclusive perks by joining the My Medicus Loyalty Program after your first shift
Paid travel & expenses

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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Sr. Expense Analytics & Performance Analyst

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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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Job Posted:
March 12, 2026