Sr Financial Planning Analyst Job at Delek US (Brentwood)

Financial Planning And Analysis Sr. Analyst, Assistant Vice President

Whether you're at the start of your career or looking to discover your next adve...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Exceptional communication skills, including well-developed verbal, written and presentation skills
Strong background in accounting, financial analysis or internal audit, with demonstrated understanding of substantive reviews and internal controls
Understanding of capital markets, retail banking and/or institutional banking is a must
Minimum 6 years of proven experience in driving results with a strong understanding of the financial services industry
Strong business instincts and ability to apply independent judgment to historical business practices, with a proven ability and willingness to challenge the status quo
A self-starter with ability to independently manage work and drive multiple deliverables concurrently
Must be a change agent, ensuring others understand current direction
An post-graduate degree is required, including BE / CA
An MBA and/or CFA is preferred
Previous experience(s) in Finance function is preferred

Job Responsibility

Manage the monthly Executive Scorecard reporting process within defined timelines inclusive of population reconciliations for publication, ensuring data validation and processing of change requests in alignment with the Executive Scorecard team guidelines
Actively participate in strategic discussions with internal teams and stakeholders regarding scorecard creation, metric attribution
Enhance the existing controls framework by identifying gaps, perform root cause analysis and driving technology and process solutions towards remediation
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
Delivering thought leadership and supporting the implementation of changes necessary to enhance Citi's Executive Scorecard production processes and satisfy evolving senior management and board of directors' requests
Developing a strong working relationship with stakeholders across the organization in support of their individual responsibilities and in support of creating a holistic framework in which the firm executes its strategic priorities
Team member of several professionals interacting with members across multiple locations on a daily basis

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

New

Sr. Financial Analyst - Special Projects

We are seeking a highly motivated, detail-oriented, and analytically minded Seni...

Location

United States , Austin

Salary:

75000.00 - 80000.00 USD / Year

Action Behavior Centers

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, economics, or another highly analytical/quantitative discipline
3-5 years of experience in financial analysis, forecasting, and/or budgeting in complex business environment
Advanced Excel, PowerPoint, financial modeling and analytical skills
fluency with G Suite is a plus
Healthcare finance experience preferred
Revenue and cash collections analysis experience preferred

Job Responsibility

Develop and maintain financial models to provide forward-looking financial and business recommendations
Analyze financial and operational data to identify revenue collection opportunities and drive operational efficiencies
Provide weekly updates of reports to different functional groups and help track KPIs and progress of initiatives
Assist in company planning cycle, including the long-range planning process, annual budget, and monthly/quarterly forecasting process
Conduct ad-hoc analyses to support senior leadership team and different departments pertaining to various business needs
Problem solve to identify operational opportunities, and follow through with project management and implementation

Fulltime

New

Sr. Financial Analyst

We are looking for a Sr. Financial Analyst to provide high-level financial suppo...

Location

United States , Portland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience in financial analysis, budgeting, forecasting, and variance reporting
Background supporting public sector organizations or government-related programs
Advanced Excel skills, including the ability to work efficiently with large and complex datasets
Strong capability in ad hoc financial analysis, financial modeling, and data mining techniques
Experience with Power Query
exposure to Power BI is strongly preferred
Exceptional attention to detail and the ability to investigate nuanced financial issues thoroughly
Ability to quickly understand regulatory requirements and apply them accurately to financial reporting and analysis
Strong communication skills with the ability to explain financial insights to leadership and other stakeholders

Job Responsibility

Lead monthly financial reporting activities for the Housing Choice Voucher Program, ensuring accuracy, timeliness, and clear visibility into performance against plan
Develop budgets, forecasts, and variance analyses for a large and complex program, identifying trends, risks, and key financial drivers
Conduct detailed ad hoc analysis to support decision-making, operational planning, and leadership requests
Collaborate with senior leaders and management during the annual budgeting cycle, preparing financial summaries, presentations, and supporting materials
Assess the financial implications of policy updates and regulatory changes, incorporating those impacts into reporting and planning processes
Maintain compliance-focused financial analysis within a highly regulated environment by aligning reports and recommendations with program guidance
Use advanced Excel and data analysis techniques to organize, interpret, and validate financial information from multiple sources
Communicate findings, assumptions, and business implications to stakeholders in a clear and actionable manner

What we offer

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

Fulltime

New

Sr. Financial Analyst

This position is responsible to support the Commercial Controller in KSA with bu...

Location

Saudi Arabia

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Professional qualification or Master degree in finance, economics or business administration
At least 5 years of relevant work experience in an international environment
Strong and proven knowledge of Accounting
Fluency in English language, both verbal and written
IT skills - Strong knowledge in Microsoft Office especially Excel, financial modeling, reporting/financial systems (SAP preferred)
Project management skills
Excellent communicative skills in different cultures and a flexible and service minded attitude
Strong customer focus
Excellent written and verbal communication skills, be able to listen and communicate effectively
Strong organizational and planning skills in a fast-paced environment, able to meet deadlines

Job Responsibility

Track and evaluate the financial performance by different dimensions (channel/product/customer), including sales, costs, and profitability
Work closely with the commercial and pricing teams to provide financial support in decision-making related to pricing, promotions and sales deductions
Participate in the development and evaluation of business cases for new projects and initiatives
Customer profitability review with commercial to drive performance improvement and monitor execution of rebates, CAPEX and OPEX investments in compliance with contracts
Conduct in-depth financial analysis, including budgeting, forecasting and variance analysis, to provide accurate and timely financials insights
Performing monthly variance and trend analysis to find reasons for deviations in results relative to budget and forecast
Partner with marketing team to manage the overall advertising/sales promotion budget
Support the financial control processes and ensure compliance with international accounting standards and Valvoline guidelines
Support the Order-to-cash activities and monitor customer collections
Conduct comprehensive product profitability analysis, including but not limited to volume, rate, mix analysis, cost trends and macro-environment impacts

Fulltime

New

Sr. Financial Analyst

We are looking for a Sr. Financial Analyst to provide financial insight and plan...

Location

United States , Irving

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a closely related discipline
At least 7 years of experience in financial analysis, controlling, or a similar finance role, ideally within an industrial or operational environment
Advanced skills in financial modeling, forecasting, and variance analysis
Demonstrated ability to interpret complex data and present clear, actionable business recommendations
Strong business partnering skills with experience supporting cross-functional stakeholders and leadership teams
Effective communication skills with the ability to work successfully in a detail-oriented, international environment

Job Responsibility

Partner with operations and finance leadership to deliver analysis that supports performance management, planning, and day-to-day business decisions
Lead the development of budgets, forecasts, and financial scenarios, ensuring assumptions reflect operational goals and business priorities
Prepare monthly financial reporting packages with variance analysis, trend evaluations, and commentary on key performance drivers
Identify financial risks and opportunities, communicate their potential impact, and recommend practical actions to improve results
Provide decision support for cost management, capital spending, pricing strategies, and contract-related financial evaluations
Contribute accurate data and business context to monthly, quarterly, and annual reporting cycles in alignment with broader corporate standards
Help strengthen financial models and reporting frameworks to improve transparency, consistency, and usefulness across the organization
Drive process enhancements by improving reporting routines, supporting automation efforts, and promoting stronger data quality in planning and analysis activities

What we offer

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

New

Sr. Financial Analyst

We are looking for a Sr. Financial Analyst to support program and contract finan...

Location

United States , Costa Mesa

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in financial analysis, preferably supporting project-based or contract-driven environments
Strong background in financial modeling, variance analysis, and ad hoc reporting
Experience preparing budget-to-actual analysis, burn rate reporting, and project performance summaries
Knowledge of financial reporting requirements tied to federally funded contracts is strongly preferred
Proficiency with data mining techniques and ERP platforms, including Oracle Fusion
Experience with Oracle Fusion HCM is preferred
Prior experience in aerospace or defense manufacturing environments is highly desirable

Job Responsibility

Prepare recurring weekly and monthly financial reports, along with special analyses, to evaluate project performance against approved plans and spending targets
Monitor budget-to-actual results and identify cost trends, variances, and factors affecting overall program financial health
Track project burn rates and forecast future spending patterns to support decision-making for active contracts
Develop financial models that improve visibility into program performance, resource usage, and expected outcomes
Produce required financial and labor expenditure reports for government-funded contracts in accordance with reporting expectations
Analyze man-hour utilization and funding activity to help maintain compliance and improve financial accuracy across programs
Use data mining techniques and enterprise systems to gather, validate, and interpret financial information from multiple sources
Partner with program, finance, and operational stakeholders to deliver ad hoc analysis that supports planning, reviews, and executive reporting

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

New

Sr. Financial Analyst

We are looking for an experienced Sr. Financial Analyst to join a team in Housto...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in financial analysis, FP&A, or a related corporate finance role
Strong background in financial modeling, forecasting, budgeting, and long-range planning
Demonstrated ability to perform variance analysis and ad hoc financial analysis in a fast-paced environment
Experience working with large, complex data sets and applying data mining techniques to generate insights
Advanced analytical and problem-solving skills with the ability to identify drivers, risks, and opportunities
Proven ability to develop executive-level presentations and communicate findings to business leaders
Strong collaboration skills and experience partnering with cross-functional teams, including Accounting and operational stakeholders

Job Responsibility

Direct forecasting cycles, annual financial plans, and longer-term outlooks across diverse areas of the business
Examine financial and operational information in depth to uncover performance patterns, business risks, and areas for improvement
Convert broad leadership questions into structured analysis and present clear, decision-ready recommendations
Partner with Accounting during close activities by producing flash updates, investigating variances, and supporting financial accuracy
Build scenario analyses and business cases that inform pricing strategy, cost management, and operational decision-making
Create senior leadership reports and presentation materials that communicate financial results with clarity and business context
Strengthen reporting processes by improving automation, enhancing data quality, and increasing efficiency in financial workflows

What we offer

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

New

Sr. Financial Analyst

We are looking for a Sr. Financial Analyst to join a growing organization in Can...

Location

United States , Canton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial analysis and FP&A within a startup or similarly evolving business environment
Advanced Excel skills with the ability to create sophisticated three-statement models and scenario analyses
Strong background in budgeting, forecasting, variance analysis, and ad hoc financial reporting
Demonstrated ability to work independently, take initiative, and deliver accurate results with close attention to detail
Excellent verbal and written communication skills, including the ability to present financial information to executives and board-level audiences
Experience supporting organizations with significant R&D or engineering-related cost structures
Ability to work onsite three days per week in Canton, Massachusetts

Job Responsibility

Develop and maintain detailed financial models, including integrated income statement, balance sheet, and cash flow forecasts, to support near-term objectives and a multi-year business plan
Prepare a two-year budget for leadership review and board-level planning, with particular focus on headcount-driven spending and research-related investments
Produce monthly, departmental, and board reporting packages that translate financial results into clear business insights and actionable recommendations
Analyze variances across actuals, forecasts, and budgets, identifying key drivers and highlighting risks, opportunities, and performance trends
Improve the efficiency of month-end financial reporting by reducing manual effort and introducing more streamlined, repeatable processes
Partner with accounting support resources and internal stakeholders to ensure accurate financial data and continuity of knowledge as responsibilities transition
Work closely with teams in a predominantly engineering-focused organization to evaluate operating needs and provide decision support for growth planning
Perform ad hoc financial analysis and data-driven assessments to support leadership decisions in a dynamic startup-style setting

What we offer

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

Fulltime

Select Country

Sr Financial Planning Analyst

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?