Sr. FP&A Analyst Jobs

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

New

Finance Sales Controlling Sr Analyst

This position reports into Sales Controlling Manager and is based at Buenos Aire...

Location

Argentina , Buenos Aires

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Bachelors in Economic, Business Administration, Accounting or related field
+4 years of required experience working in Business Finance patnering, FP&A, Controlling or other relevant experience
Fluent in English
Microsoft Office: Intermediate - Advanced

Job Responsibility

Oversee and monitor the effectiveness of the company's sales process, ensuring compliance with regulations and internal policies, analyze sales data, track performance against targets, and identify areas for improvement, ultimately contributing to overall sales growth and operational efficiency
Provide financial consulting and support to the Sales BU, including FP&A, financial presentations and other projects requested by management
Work closely with Sales and Shopper Marketing team to ensure accurate financial reporting and decision support
Develop financial models and analysis to support commercial initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Support and perform sales month end close reporting process and sales financial forecasting
Analyze current and past trends of key performance indicators for sales, perform variance analysis, identify trends, and make recommendations for improvements
Quarterly and Monthly Financial reports
Assist in the preparation of financial presentations and Ad-Hoc Reporting and Analysis
Educate the business partners to improve their financial understanding and financial management skills

What we offer

Competitive salary and benefits package

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 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

New

Sr. Financial Analyst

Sr. Financial Analyst (East Windsor, NJ) (Multiple Openings) Review raw material...

Location

United States , East Windsor

Salary:

Not provided

Novitium Pharma

Expiration Date

Until further notice

Requirements

Must have master’s in business administration / finance / economics / accounting / commerce / related
In lieu of Masters, we will accept bachelor’s degree in business administration / finance / economics / accounting / commerce / related + five years alternative experience

Job Responsibility

Review raw materials and labor cost and manufacturing overhead data to create cost and financial analysis
Review Sales & Purchase orders with A/R and A/P related to present financial forecasts for credit accounts
Responsible for production standard setting and analysis month end accruals and analysis and balance sheet Rec’s
Estimate annual impact of manufacturing changes, such as Purchase price variance and impact to business
Inventory Analysis and Reporting
analyzing inventory and drawing conclusions on data
Increase efficiency of systems by validating Purchase Orders created through QuickBooks with incoming invoices using SQL queries
Increased efficiency of QuickBooks and operating account reconciliation processes by two folds
Analyze revenue and key performance indicators to identify emerging trends and participate in FP&A processes
Collaborate with Product Development and R&D teams to identify potential products and facility investments

Sr. Financial Analyst

We are offering an exciting opportunity in the gaming and hospitality industry, ...

Location

United States , Las Vegas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in a related field
Proficiency in Confluence
Experience with CRM
Ability to use Crystal Reports
Knowledge of and experience with Data Mining Techniques
Familiarity with About Time software
Strong understanding of Accounting Functions
Experience in Auditing
Knowledge of Budget Processes
Experience in Capital Management

Job Responsibility

Utilize tools such as Confluence, CRM, Crystal Reports, and Data Mining Techniques for performing financial analysis and reporting
Oversee and perform accounting functions to ensure financial integrity
Conduct auditing to verify the accuracy of financial information and ensure compliance with standards
Manage budget processes, including budgeting and forecasting for various business operations
Oversee capital management to ensure optimal utilization of resources
Use Microsoft Excel for complex financial modeling and data analysis
Develop and maintain financial models to support financial planning and analysis (FP&A)
Support corporate finance activities, including investment financial modeling
Manage corporate treasury functions, ensuring efficient handling of company's financial resources

What we offer

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

Fulltime

Sr. FP&A Analyst

ACCA

Location:
Taiwan, Taipei

Category:
Finance

Contract Type:
Not provided

Salary:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 14, 2025

Expiration:
January 12, 2026

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Location:Taiwan, Taipei

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Job Posted:December 14, 2025

Expiration:January 12, 2026

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Location:
Taiwan, Taipei

Category:
Finance

Contract Type:
Not provided

Job Posted:
December 14, 2025

Expiration:
January 12, 2026