- Citigroup (New York, NY)
- …in the Annual Planning process) 3. Articulating drivers of variances across Revenue, Balance sheet , Expenses - linking period over period changes to underlying ... The Financial Planning and Analysis Senior Lead Analyst is a senior level position responsible for providing management with an analysis and insight of Citi's… more
- Citigroup (New York, NY)
- …to, quarterly base and stress scenario forecasts, analytics of P&L and balance sheet components, review of forecasting methodologies, Y14A Federal Reserve ... Risk Management and Capital Planning Review Team. + Coordinate FP &A activities, including liaising with business FP &A...with decision making. + Strong interpersonal skills, with a balance of assertiveness and discretion to be a credible… more
- Robert Half Finance & Accounting (Warminster, PA)
- …Management . Develop and gain deep business understanding of financial drivers . Balance sheet reconciliation . Monitor performance indicators for profit and ... manufacturer, located outside of the Philadelphia Suburbs, seeks a Senior FP & A Analyst with strong monthly and quarterly reporting abilities. The Senior … more
- Robert Half Finance & Accounting (Mclean, VA)
- …presentations + Knowledge of three core financial statements, including income statement, balance sheet , and cash flow statement, and the linkages between ... Description Robert Half is seeking a Corporate Financial Analyst to join our dynamic client in the...years of experience in corporate financial planning and analysis ( FP & A), GovCon FP & A, or investment… more
- Robert Half Finance & Accounting (New Castle, DE)
- …ROI and payback analysis on new products and major capital expenditures. * Analyze the balance sheet and cash conversion cycle and explain the trend drivers. * ... are seeking a highly motivated and strategic Senior Financial Analyst to join our clients R& D Strategic Finance...of key revenue and cost drivers. * Responsible for Balance Sheet and Cash Flow analysis to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …concepts and language including the relationships among and between the Income Statement, Balance Sheet , and Cashflow Statement * Experience working in a Finance ... job giving "all-work-no-play" when it should be giving "work-life balance + above market pay rates"? Responsibilities and Duties...hoc basis * Partner with the Director of Corporate FP & A in performing monthly variance analyses and investigating… more
- Robert Half Finance & Accounting (Arlington, VA)
- …+ Develop and manage the long-term planning model including projected income statement, balance sheet and cash flow statement + Provided financial analysis and ... for their new Director of Financial Planning & Analysis ( FP & A). This highly visible and challenging position will...plus + Experience with three statement financial modeling - balance sheet , P& L and cashflow +… more