- Citigroup (New York, NY)
- The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi's ... reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP &A teams. + Prepare analytics in support of CEO Reviews, including business… more
- Citigroup (New York, NY)
- Citibank, NA seeks a Financial Planning and Analysis Lead Analyst for its New York, NY location. Duties: Cover Global Expenses focusing on NAM for BCMA (Banking, ... management, regulators, and shareholders' understanding thereof. Support BCMA business with FP &A analytics on direct expenses and oversee allocation process for an… more
- Citigroup (New York, NY)
- …needs. + Drive continuous enhancement of governance and controls, and support FP &A transformation efforts within Finance. + Develop and maintain strong relationships ... with the businesses, analytics, regional and corporate finance and other functional teams. + Drive process improvement and enhanced financial rigor within our internal marketing investment approval and optimization processes. + Syndicate key messages with… more
- Citigroup (New York, NY)
- 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 ... of financial reports of Citi's current and projected performance. **Responsibilities:** + Lead creation of Citi financial reports and liaise with finance teams to… more
- Citigroup (New York, NY)
- …adjustments, assumptions, benchmarking, 14A schedules, and forecast results. + Engage/ lead discussion with 2nd Line of Defense teams (review & challenge), ... ie, Model Risk Management and Capital Planning Review Team. + Coordinate FP &A activities, including liaising with business FP &A teams, Risk, Treasury and Capital… more
- Citigroup (Atlanta, GA)
- …efforts across new accounts, existing accounts, products and promotions. + Lead all pricing efforts associated with new promotions, product offerings, and ... presentations to senior management, business team, and the Partner. + Lead Partner interaction and communication to coordinate Plan efforts, promotional calendar,… more
- Citigroup (New York, NY)
- ** FP &A Forecast Execution Process Design and Improvements (C14)** **Overview of Citi Planning Transformation Initiative** As part of Citi's Finance Transformation ... a senior results oriented individual to join the Global FP &A / Forecast Execution team based in Mumbai and...team based in Mumbai and drive transformation efforts for FP &A and Finance globally. The Process Design and Improvements… more
- Citigroup (New York, NY)
- 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 ... of financial reports of Citi's current and projected performance. **Responsibilities:** + Lead creation of Citi financial reports and liaise with finance teams to… more
- Citigroup (New York, NY)
- Citibank, NA seeks a FP &A Group Manager for its New York, New York location. Duties: Conduct organizational studies and evaluations, design process and procedures, ... of Directors reports, and executive management reports, as well as lead quarterly competitor reviews, quarterly annotated supplement, and quarterly investment… more
- Robert Half Finance & Accounting (Warminster, PA)
- …Growing, manufacturer, located outside of the Philadelphia Suburbs, seeks a Senior FP & A Analyst with strong monthly and quarterly reporting abilities. ... The Senior FP & A Analyst will develop financial models...and investments . Ensure forecast are in order . Lead efforts to business unit profitability . Risk Management… more
- Robert Half Finance & Accounting (Wayne, PA)
- …We are currently working with a global client on their search for a strategic FP & A Manager/Cost Analyst . In this role, you will be responsible for overseeing ... areas for revenue generation, and provide guidance on investment opportunities. The ideal FP & A Manager/Cost Analyst should have QAD software experience, be able… more
- Mb Solutions, Inc. (Fort Knox, KY)
- …basis, as needed/required' Specific Tasks: The contractor shall provide support as AT Project Lead and assist the ATO by: + Interpreting the AT policies of DOD, ... and exercises, resource generation, and a program review into a responsive AT/ FP Program. + Reviewing and updating applicable HRC Directives, Plans, and Policies… more
- Robert Half Finance & Accounting (Columbia, SC)
- …development of a junior analyst and will report to the VP of FP & A. The company boasts a laid-back, entrepreneurial culture that is a little less ... Description Our client is seeking EITHER a Sr Analyst or Manager of Financial Planning & Analysis...support new investment, strategic and other business decisions + Lead preparation of monthly financial results and Monthly Operating… more
- Robert Half Finance & Accounting (Arvada, CO)
- …with a long-standing large manufacturing firm in North Denver in search of a Senior Financial Analyst . As a Senior Financial Analyst , you will play a key role in ... company, with a focus on budgeting, forecasting, financial planning and analysis ( FP & A), sales analysis, and participation in special projects. Responsibilities: +… more
- Robert Half Finance & Accounting (Swanton, OH)
- …If you have prior training in finance, Robert Half may have an excellent FP & A Analyst opportunity for applicants with strong communication skills. Candidates ... best accomplish objectives, and preparing reports for management. This FP & A Analyst role is a permanent...(BI) to deliver valuable foresight and decision support - Lead monthly reporting to business partners on financial results… more
- Robert Half Finance & Accounting (Sterling, VA)
- Description We are offering an exciting opportunity for a Financial Analyst /Manager to join our team in Sterling, Virginia. This role involves monitoring various ... reporting are complete, accurate, and timely. * Support and lead the coordination of all internal and external financial...Processes * Cost Analysis * Financial Planning & Analysis ( FP & A) * Business Analysis * Manufacturing Industry *… more
- Robert Half Finance & Accounting (Salt Lake City, UT)
- …exciting opportunity in Salt Lake City, Utah, for a Sr. Financial Analyst . This role involves providing detailed analysis and commentary explaining company ... inflation analysis - material, labor, Overhead Variance (OV). * Lead productivity analysis - material, labor, OV. * Oversee...industry. * Familiarity with the Financial Planning & Analysis ( FP & A) process. Requirements * At least 5 years… more
- Robert Half Finance & Accounting (Palo Alto, CA)
- Description Growing South San Francisco client is looking for an FP & A Analyst with 2 years FP & A experience. $100k + bonus Excellent growth opportunity! * ... Aid in the capital budgeting and expenditure planning processes * Take the lead in providing financial information to upper management Other projects as assigned… more
- Robert Half Finance & Accounting (Houston, TX)
- …near the Houston, Texas area, you might be interested in this Senior Financial Analyst role with a Robert Half's clients. The Senior Financial Analyst will ... world class strategic and financial planning methods in this Senior Financial Analyst position. You will render variance analysis of bookings, revenues and expenses,… more
- DMS International (Norfolk, VA)
- …throughout the continental United States. We prepare managers and executives to lead their workforce through customized learning solutions that drive the standards ... Description DMS International (DMS) is seeking a Special Materials Type Desk Analyst who will provide Integrated Logistics Support (ILS) services for fleet… more