Analyst I Financial Jobs

Financial Analyst

Position Summary The Financial Analyst will interface between sales, operations, program teams. Will also have key responsibilities in the accounting monthly close cycle and the monthly forecast updates. Main Duties And Responsibilities * Manage, track, and report on performance to department budgets * Support internal and external audits as required * Create and share analysis with team to help team improve performance to targets * Create Journal Entries as needed to complete monthly accounting close * Maintain Fixed Assets ledger * General month-end accounting close assignments * Detailed tracking of costs for multiple projects, business units, departments etc. * Financial Planning \& Analysis responsibilities i.e. budgeting, forecasting, long-term planning, performance metric reporting and process improvement Skills, Qualifications, and Competencies * Bachelor’s degree in Accounting (preferred), Business or related field, (MBA preferred) * High Proficiency in Excel required. Powerpoint, and other software proficiency also required. * Experience with Netsuite or Oracle systems a plus * Ability to learn new systems and continuously improve * Detail and results oriented * Ability to lead and influence non-finance business partners * Experience creating journal entries and other accounting functions i.e. AP, AR and PO creation and management * Ability to create a budget, and perform routine actual vs budget analysis, explaining variances to business unit leaders * Ability to perform financial analysis with minimal direct supervision * Working knowledge of balance sheet, income statement, and direct and cash flow reporting * Must be able to work with incomplete or ambiguous information in some situations * Must have demonstrated problem solving capabilities and experience Assets * 7+ years of professional work experience * Experience working within a Finance team of a small-medium sized organization and/or providing financial support to a business unit on an ongoing basis * Previous experience with revenue recognition and/or consolidations is considered an asset * Prior experience and exposure to budgeting and forecasting within a corporate environment * Fluency in Japanese a plus, but not required Work Environment * Works in a fast-paced office environment with multiple priorities and competing demands * Regular office hours with some requirements for additional work during busy times Disclaimer This job description is not designed to be a complete list of all activities required to be successful in the above position. DMP NA retains the right to change or assign other activities to this position. Powered by JazzHR yevpTKF9cI

Senior Financial Analyst - working capital

From $85,000/yr

Senior Finance Analyst - Working Capital Location: Manor Royal, Crawley, United Kingdom Salary: Up to £85k Working Arrangement: Hybrid - 3 days per week in the office Make a Real Impact on Business Performance! Join a leading global technology organisation with a strong presence across the UK, operating in sectors including defence, space, aerospace and digital security. With a workforce of more than 83,000 employees worldwide and over 7,500 people in the UK, the organisation delivers innovative technology solutions that support national security, stability and business growth. As a Finance Analyst - Working Capital , you will play a key role in improving business performance through effective cash flow management and working capital optimisation. Working within the UK Corporate Finance team, you will collaborate with senior stakeholders across Finance, Operations and Commercial functions, providing insightful analysis, reporting and forecasting across receivables, payables, inventory and capital expenditure. By transforming complex financial data into meaningful insights, you will help identify risks, trends and opportunities, support strategic decision-making and contribute to improved cash performance. This is an excellent opportunity for a qualified or part-qualified accountant, or someone qualified by experience, who has strong analytical skills and enjoys turning financial data into actionable business insights. What You'll Be Doing * Analyse key working capital metrics, including receivables, payables, inventory, customer advances and capital expenditure. * Develop insightful reports, dashboards and forecasts to support effective business decision-making. * Partner with Finance, Operations and Commercial teams to identify opportunities to improve cash flow and working capital performance. * Prepare monthly cash flow and working capital reports for senior leadership. * Identify financial trends, risks and opportunities, translating complex data into clear recommendations. * Investigate discrepancies in financial data and recommend appropriate corrective actions * Support continuous improvement initiatives, including the use of AI and automation to enhance cash analysis and reporting processes. What We're Looking For * Qualified or part-qualified accountant, or qualified by experience. * Experience in cash flow forecasting, working capital analysis or operational finance. * Strong Excel skills and confidence working with complex financial data. * Experience using ERP systems or business intelligence tools. * Excellent analytical and problem-solving skills, with the ability to identify discrepancies and recommend practical solutions. * Strong communication skills, with the ability to explain financial insights clearly to a range of stakeholders. * A collaborative approach and the ability to build effective relationships across Finance, Operations and Commercial teams. * A proactive mindset, with an interest in continuous improvement, automation and data-driven decision-making. What's on Offer? You'll benefit from a supportive working environment, opportunities for professional development and a comprehensive benefits package, including: * Performance-related bonus. * Half-day Fridays, usually finishing around 13:00. * 28 days' annual leave, plus bank holidays. * Opportunity to buy up to 40 hours of additional annual leave per year, pro rata. * 24 hours of paid volunteering time. * Private healthcare. * Pension scheme. * Life cover. * 24/7 Employee Assistance Programme and access to a mental wellbeing app. * Employee shopping discounts across major brands and retailers. * Gym membership discounts. * Hybrid working arrangements, with 3 days per week in the office. Additional benefits and employee programmes may also be available, depending on the role. Security Clearance Requirement Due to the nature of the work, this position requires Security Check (SC) clearance . Existing SC clearance would be advantageous. However, applicants who do not currently hold clearance must be willing and able to undergo the necessary vetting process, achieve the required clearance and maintain it before commencing employment. To be eligible for full SC clearance, applicants will generally need to have lived in the UK for the previous 5 years. In certain circumstances, a minimum of 3 years' UK residence within the last 5 years may be accepted, subject to additional overseas checks. For further information, please visit the UK Government's security vetting guidance: https://www.gov.uk/government/publications/united-kingdom-security-vetting-clearance-levels/national-security-vetting-clearance-levels Diversity, Inclusion and Equal Opportunities We are committed to creating an inclusive workplace where everyone feels valued, respected and able to contribute their unique strengths. Equal opportunities, fair pay and appropriate working conditions are integral to our approach. We welcome applications from people of all backgrounds and are committed to supporting diversity, inclusion and employee wellbeing. Interested in This Opportunity? If you're passionate about financial analysis, working capital optimisation and helping businesses make informed decisions, we'd love to hear from you. If this opportunity isn't quite right for you, you can also join our talent community to be considered for other potential opportunities. Location: Manor Royal, Crawley, United Kingdom Working Pattern: Hybrid - 3 days per week in the office Join a forward-thinking global technology organisation and help shape the future through financial insight, innovation and collaboration.

Financial Analyst

From $692/yr

Job Title: Financial Analyst Department: Finance Reports To: Director of Finance FLSA Status: Exempt Wage Range that the Company Expects to Pay: $2,692.30 - $2,968.27 bi-weekly Summary Under the general supervision of the Director of Finance or designee, the Financial Analyst performs financial analysis, reporting, and forecasting to support the organization’s financial planning and decision-making. The position collects, organizes, and analyzes financial and operational data from multiple sources; monitors financial performance against established plans and budgets; evaluates business performance and relevant market conditions; and prepares forecasts and periodic reports to support tactical and strategic decisions by leadership. The Financial Analyst also supports grant-related activities, including applications, modifications, financial monitoring, reporting, and closeout, and collaborates with internal departments and stakeholders on various financial initiatives and projects. It is the primary purpose of CHCCC to provide the highest quality of total care possible to the patient population it serves. Such a level of quality depends ultimately on the staff's desire and ability to work together, individually, and as a team. The employee is expected to be professional, punctual, maintain regular attendance, cooperative, motivated, and organized at all times. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Additional duties may be assigned with or without prior notice. Provides analytical, forecasting, reporting, and project support to senior management. Uses multiple and diverse resources, including key metrics, financial results, and variance reporting, to assist managers with budget preparation. Produces timely reports, including Provider Productivity compared to Budget Goals for review by the CFO, as well as additional reports used and reviewed by internal and external stakeholders. Interprets and analyzes policy and financial data to support informed decision-making and communicates findings to internal and external stakeholders. Monitors and manages department resources to ensure efficient operations and responsible stewardship of organizational assets. Build annual operating budgets, perform monthly budget-to-actual variance analysis, and forecast future cash flows for community clinic expansions. Evaluate and recommend payment rate adjustments and submit requests to external government agencies. Evaluates financial and operational information to ensure compliance with budgetary requirements and organizational standards. Collaborates with internal departments and external organizations to coordinate projects, resolve issues, and achieve organizational objectives. Leads the annual, quarterly, and monthly budgeting and forecasting processes through applicable system software. Conducts analysis to identify opportunities for performance improvement across the organization. Analyze patient accounts receivable, encounter volumes, sliding-fee scale impacts, and collections performance Produces monthly production reports from billing software and provides additional reporting as needed. Prepare schedules and reports for external government audits, Uniform Data System (UDS) clinical/financial reporting, and board of Directors reviews. Supports grant-related activities, including applications, modifications, financial monitoring, reporting, and closeout. Demonstrates professionalism and provides quality customer service using AIDET Standards. Ability to work with high volume of patients, internal/external customers, and deal with frequent changes, delay or unexpected events. Demonstrates adherence to and observes all safety policies and procedures. Maintains and adheres to HIPAA, employee confidentiality, and privileged communications (patient, employee, and corporation). Supervisory Responsibilities This job has no supervisory responsibilities. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. COMPETENCIES Knowledge of business and management principles, including resource allocation and the coordination of people and organizational resources. Ability to interpret, analyze, and communicate policy, operational, and financial information to support informed decision-making. Ability to monitor and control resources and evaluate financial and operational information to ensure compliance with budgetary requirements and organizational standards. Ability to collaborate effectively with internal departments and external organizations to achieve project objectives. Strong time management and organizational skills, with the ability to prioritize responsibilities and meet established deadlines. Knowledge of restricted federal, state, and private foundation grants (such as Section 330 grants) to ensure compliance with cost allocation and maximum cost recovery. EDUCATION And/or EXPERIENCE Bachelor’s degree in Finance, Accounting, Business Administration or related discipline required. Minimum five (5) years as a financial analyst, preferably within an FQHC or ambulatory care setting. Demonstrated proficiency in PPS rates, managed care capitation, and UDS preferred. Language Skills Ability to read, analyze, and interpret documents such as safety rules, operating and maintenance instructions, policy and procedure manuals. Ability to respond effectively to the most sensitive inquires or complaints. Ability to write routine reports and correspondence. Ability to speak effectively before groups of patients or employees of organization. Mathematical Skills Advanced business mathematic skills required. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs. Ability to calculate figures and amounts such as discounts, interest, and commissions. Ability to apply concepts of Accounting and Finance. REASONING ABILITY Ability to apply sound judgment to interpret and carry out instructions in written or oral form. Ability to make appropriate job decisions following standard office policies and past precedents under limited supervision. Excellent analytical, independent decision-making, and problem solving skills. Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Customarily and regularly uses discretion and independent judgment in performing the job. Computer Skills Experience with word processing, spreadsheets, email, and keyboarding required. Microsoft Office and Google Suite skills required. Advanced proficiency in Excel, financial modeling, EHR, fund accounting platforms (e.g. MIP). CERTIFICATES, LICENSES, REGISTRATIONS None Other Requirements Required to pass a criminal history background check and drug screen upon hire. Annual health examination; annual Tuberculosis skin test clearance or chest x-ray; proof of immunity to MMR, Varicella, and Hepatitis B; proof of Tdap vaccine; during current flu season, must provide proof of influenza vaccine or a signed declination form. If declined, a flu mask is mandatory during flu season. Health screening requirements are subject to change based on CDC recommendations and federal, state, and/or local public health ordinances. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job is largely sedentary. While performing the duties of this job, the employee is regularly required to use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee frequently is required to sit. The employee is occasionally required to stand and walk for extended periods of time. The employee must regularly lift and/or move up to 10 pounds of supplies. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is occasionally exposed to moving mechanical parts. The employee is occasionally exposed to risk of electrical shock. The noise level in the work environment is moderate (i.e. office setting with computers, phones, and printers). The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be an exhaustive list of all duties, responsibilities, and skills required of personnel so classified.

Sr. Financial Analyst, Sponsored Products & Brands FP&A

From $401/yr

Description Are you ready to own worldwide planning and analysis for one of the largest advertising businesses in the world? Amazon is seeking a Sr. Financial Analyst to drive forecasting and financial controllership for a multi-billion-dollar, double-digit-growth business within our advertising organization. You'll have direct visibility to senior finance and business leaders, and real influence over the mechanisms used to forecast and shape our business. This role offers a unique opportunity to combine advanced financial modeling with strategic partnership, where your variance analysis and insights will directly inform decision-making at the highest levels. You'll work with complex data, solve challenging problems in a fast-paced environment, and proactively improve financial processes while collaborating with cross-functional partners across product, finance, and business teams. Key job responsibilities * Own end-to-end forecasting processes for Sponsored Products and Sponsored Brands, proactively identifying variance drivers, understanding their implications, and proposing solutions to improve mechanisms and controllership * Build and maintain financial models and reports using Cognos and other financial systems, ensuring accuracy through regular audits and diving deep into data discrepancies to identify root causes and implement fixes * Conduct complex variance analysis against prior guidance, plan, and prior year results, translating data into clear insights and recommendations for senior finance and business leaders * Partner with Central FP\&A, Advertising product teams, and business stakeholders to support planning cycles including guidance, Monthly Financial Review, Operating Plan 1, and Operating Plan 2 * Actively leverage and advance AI integration and automation using Amazon's plethora of AI tools into our pre-existing processes as we invent new ways to work. * Work nimbly with ambiguity to respond to requests from senior leadership with immediate ownership, synthesizing information quickly and communicating findings clearly to drive data-driven decision making A day in the life Your day blends analytical depth with collaborative partnership. You'll spend time building forecast models, conducting variance analysis to understand performance against prior guidance and plan, and producing reports in Cognos. You'll sync regularly with business and finance partners to explain drivers and resolve open questions, applying your knowledge of financial processes and controllership. Occasionally, senior leadership will have same-day requests that require you to take immediate ownership, dive deep into the data, and deliver clear recommendations under tight timelines. But regardless of the day, you'll work on highly collaborative FP\&A team that depends on each other to work comprehensively. About The Team The Sponsored Products and Brands Financial Planning and Analysis team operates with exceptional collaboration and shared accountability. Different team members own different responsibilities that interconnect comprehensively, and we rely on each other to deliver worldwide forecasting and reporting across Sponsored Products and Sponsored Brands. We partner closely with Central FP\&A, Advertising product teams, and senior business leaders to shape critical planning cycles. Our team drives financial strategy for one of the fastest-growing businesses at Amazon, where your work directly influences investment decisions and business direction. We foster an inclusive environment where knowledge sharing, continuous improvement, and mutual support enable everyone to grow their skills and take on increasingly complex challenges. Basic Qualifications * 3+ years of finance, accounting, or related analytical field experience * Bachelor's degree in business, finance, accounting, tax, economics, or a related analytical field Preferred Qualifications * 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience * MBA, or CPA * Knowledge of Tableau * Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life \& AD\&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits. USA, WA, SEATTLE - 82,700.00 - 117,100.00 USD annually Company - Amazon.com Services LLC Job ID: A10587698

Sr. Financial Analyst

From $190/yr

Crayola has inspired children to express their creativity since 1903. Crayolians take pride in fulfilling our mission of helping parents and educators raise creatively alive children around the world. Join our team and be part of an iconic brand that develops quality art products and experiences that are loved by families and preferred by teachers. Our company culture is mission focused, and encourages fun, collaboration, transparency, and helping others. Crayola believes our workforce benefits from a broad spectrum of diverse ideas and perspectives which enables us to understand our consumers better. Sr Financial Analyst, Easton PA GENERAL SUMMARY: Serves as a finance business partner to Sales, Marketing, Finance and various business partners by providing analysis, reporting, and insights on profitability, spending, and financial performance for an assigned area of the business, such as customers and channels or plants, product lines, and cost centers. The role supports planning, forecasting, and month-end reporting while identifying opportunities to improve margin, control cost, optimize spending effectiveness, and support achievement of sales and profit objectives. This description applies to Financial Analysts. The Senior Financial Analyst performs all Analyst responsibilities at a fully independent level and assumes the additional scope described below. PRINCIPAL DUTIES \& RESPONSIBILITIES: * Lead preparation of the annual Plan and mid-year P1/P2 forecasts for the assigned area; review and report monthly activity against Plan. * Own one or more of Crayola’s largest or most complex areas and serve as the primary Finance partner. * Prepare executive-ready P\&L, margin, cost, and driver-based forecast reporting for senior management, negotiations, and business decisions. * Prepare year-end accruals and reserves, analyze trends, and interface directly with auditors. * Collaborate on post-event ROI analysis and ensure monthly activity is properly reflected in SAP and related reporting systems. * Coach Analysts and Coordinators, review work for accuracy, and serve as a back-up to the Finance Manager as needed. JOB SPECIFICATIONS: * Bachelor’s degree in Finance or Accounting with a minimum of four years of related finance or accounting experience. CPA a plus. * Demonstrated ownership of a full Plan or forecast cycle and the ability to build and defend assumptions with business and Finance leadership. * Proven experience presenting financial results and recommendations to senior management. * Working knowledge of accrual accounting and the ability to prepare audit-ready support. * SAP experience; CPG and customer finance or manufacturing experience strongly preferred. PHYSICAL CONDITIONS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to sit, talk and hear; use hands and fingers to operate, handle, or feel objects, tools, or controls; and reach with hands and arms. Specific vision abilities required by this job include close vision and the ability to adjust focus. DISCLAIMER: The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. We recognize that candidates may use AI tools to assist with formatting, proofreading, and organizing application materials. However, all materials submitted must accurately reflect your qualifications and experience. Candidates are expected to generate their own substantive responses to application questions/prompts, interview questions, and other assessments without the use of generative AI tools or other external assistance unless they have received permission from the company. WHY CRAYOLA? * Kid Inspired Culture * Free Admission to Crayola Experience for Employees * Community Volunteerism Opportunities * Annual Bonus Potential for all Full-Time Employees * Company Matched 401k \& Employee Value Sharing Plan * Comprehensive Healthcare Benefits for Eligible Employees * Education Assistance Program * Wellness Programs * Employee Resource Groups * Generous Product Discounts Onsite \& Online * Company Sponsored Employee Events * Discounts on a wide variety of products and services – automotive, electronics, fitness, travel and entertainment Green is our favorite color! Crayola cares about the environment and responsibly makes the products you love. Learn more about Crayola’s creative solutions for greener tomorrows: https://www.crayola.com/about-us/sustainability (https://www.crayola.com/about-us/sustainability) Crayola is committed to providing competitive market compensation. Our pay ranges are established using reliable market data and consider factors such as job responsibilities, industry benchmarks, and geographic location. Individual starting pay is determined by a candidate’s skills, experience and qualifications. This role is eligible to participate in an annual incentive plan as per plan guidelines. For a full list of Crayola benefits, please visit https://www.crayola.com/company/employee-benefits (https://www.crayola.com/company/employee-benefits). No phone calls please. Search Firm Representatives - Please Read Carefully: Crayola LLC is not seeking assistance or accepting unsolicited resumes from search firms for this employment opportunity. Regardless of past practice, all resumes submitted by search firms to any employee at Crayola LLC via e-mail, the Internet, or directly to hiring managers at Crayola LLC in any form without valid written search agreement in place for that position will be deemed the sole property of Crayola LLC, and no fee will be paid in the event the candidate is hired by Crayola LLC as a result of the referral or through other means. Search firms are essential to the recruitment and staffing efforts at Crayola LLC, and we value the partnerships we have built with our vendors. For this reason, Crayola LLC has established and regularly maintains a preferred vendor list. Please note that even preferred vendors need to have a written search agreement signed by Human Resources at Crayola LLC in place for the specific position in order for a fee to be paid for any candidate referrals. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

Associate Financial Analyst / Financial Analyst

Position Summary ==================== The Operations FP\&A team is seeking an Associate Financial Analyst or Financial Analyst to support financial planning, forecasting, close, accruals, reporting, and special projects across Operations. The role provides broad exposure to operating expense and maintenance capital, meaningful ownership early in a finance career, and opportunities to improve reporting and processes using enterprise planning, reporting, and automation tools. The successful candidate will combine strong analytical skills with curiosity, initiative, and follow-through. This position is well suited for someone who wants to build a broad FP\&A foundation while developing experience in forecasting, budgeting, financial analysis, systems, automation, and cross-functional project work. While not an IT role, this role is systems heavy. Key Responsibilities ======================== Forecasting, Close \& Financial Analysis * Support operating expense and Maintenance Capital forecasting and analyze actual results versus forecast, budget, and prior expectations. * Own preparation and coordination of the monthly management reporting book, including data validation, variance analysis, commentary coordination, quality review, and distribution. * Partner with ROW, Ad Val, Finance, Accounting, and other internal stakeholders to identify financial trends, understand cost drivers, and improve forecast accuracy. * Communicate emerging risks, roadblocks, and potential impacts to deliverable dates in a timely manner. Budgeting \& Planning * Support the annual budgeting process for operating expense and Maintenance Capital. * Assist field and Finance partners with project budget submissions, analysis, validation, and reporting. * Provide analysis and coordination for recurring financial reviews and planning activities. Accruals, Audit \& Financial Controls * Own recurring accrual review, coordination, and upload processes, including investigation and resolution of exceptions. * Partner with Accounting and business stakeholders to improve accrual completeness, accuracy, and process consistency. * Provide analytical and financial support for audits, reclassifications, carryover reviews, and related Finance requests. * Own cost-center hierarchy maintenance and validate the impact of changes on financial reporting structures. Systems, Reporting \& Process Improvement * Develop and maintain reports and other analytical solutions that improve visibility and usability of financial information using Power BI, Planning Analytics Workspace and other systems as required * Identify opportunities to automate recurring processes, reduce manual effort, improve data quality, and strengthen controls. * Use SAP/S4 and TM1/Planning Analytics/PAfE to support forecasting, reporting, analysis, and data validation. * Support field users with WBS-related questions and processes while coordinating with the teams responsible for WBS creation and routing. Special Projects \& Business Partnership * Perform ad hoc financial analysis and support special projects for Operations FP\&A and Finance. * Organize cross-functional work, manage deliverables and deadlines, and keep projects moving through proactive follow-up. * Take on increasingly complex analysis, projects, and stakeholder exposure as capabilities develop. Leveling Guidance ===================== * Associate Financial Analyst: Generally 0–2 years of relevant experience, including qualified new graduates. * Financial Analyst: Generally 3–5 years of relevant experience, with greater independence and ownership expected. * The selected level will be based on the candidate’s education, relevant experience, and demonstrated capabilities. Why This Role ================= * Broad exposure across operating expense and maintenance capital. * Meaningful ownership relatively early in a finance career. * A mix of recurring FP\&A responsibilities and varied special projects. * Opportunities to improve processes rather than simply inherit them. * Hands-on development with Power BI, Power Query, Alteryx, SAP/S4, and TM1/Planning Analytics. * A strong foundation for career growth within FP\&A and Finance; successful team members have been selected for more complex and promotional opportunities within Finance. Qualifications ================== Required * Bachelor's degree in Finance, Accounting, Business Administration, Economics, Mathematics, or a related analytical discipline or equivalent experience. * 0 - 2 years of experience. * Advanced Microsoft Excel skills. * Strong analytical, organizational, and problem-solving capabilities. * Ability to manage multiple priorities, work to deadlines, and communicate risks or roadblocks early. * Strong written and verbal communication skills, including the ability to explain financial information to non-finance partners. * Initiative, curiosity, attention to detail, and a demonstrated willingness to investigate issues and drive work to completion. Preferred * Previous experience or coursework in FP\&A, finance, accounting, audit, project controls, cost control, or another analytical field. * Experience with forecasting, budgeting, accruals, or capital-versus-expense analysis. * Experience with Microsoft PowerPoint, SAP/S4, or TM1/Planning Analytics/PAfE. * Midstream energy industry experience. Tools \& Development Opportunities The role offers the opportunity to build or expand capability in Power BI, Power Query, Alteryx, project/WBS processes, SAP/S4, and TM1/Planning Analytics. Prior experience with all of these tools is not required. "An equal opportunity employer/disability/vet The Partnership is an equal opportunity employer and does not discriminate against qualified applicants on the basis of any actual or perceived legally protected characteristics under federal, state, or local law. The nature and frequency of the above working conditions and requirements may vary depending on individual operational circumstances. Where feasible, the Partnership will make reasonable accommodations to qualified individuals with disabilities to enable them to perform the essential functions of the job. DISCLAIMER: The statements listed in this job posting, which are subject to change, are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of personnel so classified. "

Financial Analyst

From $115/yr

<div class="content-intro"><p>SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting than one where we are not. Today SpaceX is actively developing the technologies to make this possible, with the ultimate goal of&nbsp;enabling human life on Mars.</p></div><p><strong>FINANCIAL ANALYST </strong></p> <p>The Financial Analyst will be instrumental in the development, tracking, forecasting, reporting, and accounting for all SpaceX projects. This is a key financial planning and analysis (FP&amp;A) role with executive-level visibility, driving spending and contract profitability for all of our product lines. The successful candidate will interface with all aspects of the company, including production, engineering, sales, program management, accounting, and executive management.</p> <p><strong>RESPONSIBILITIES: </strong></p> <ul> <li>Lead forecast of key performance indicators, including spending and resource requirements for assigned business groups, such as headcount, capital, and operating expenses</li> <li>Forecast future unit costs with cross-functional teams and track progress in achieving cost reduction targets</li> <li>Conduct ad-hoc analyses as needed to support operational decision-making, from new idea generation through to the implementation phase</li> <li>Perform a leading role on internal projects, working closely with peer organizations to understand key business issues and translate them into financial models and metrics</li> <li>Prepare and update capital expenditure and inventory cash forecasts</li> <li>Support product cost tracking and inventory analysis, including scrap, inventory obsolescence, and productivity efforts</li> <li>Develop and enhance tools to track revenue performance and incurred project costs every month</li> <li>Provide insight on revenue, spending variances, and department-level reporting to business partners</li> <li>Analyze and interpret financial data for use in management reviews&nbsp;</li> </ul> <p><strong>BASIC QUALIFICATIONS: </strong></p> <ul> <li>Bachelor’s degree</li> <li>1+ year of experience in an accounting, finance, or business role (internship experience qualifies)&nbsp;</li> </ul> <p><strong>PREFERRED SKILLS AND EXPERIENCE: </strong></p> <ul> <li>Bachelor’s degree in business, finance, economics, or engineering</li> <li>Advanced skills in Microsoft Excel, applied business statistics, and general modeling experience of complex nonlinear systems</li> <li>Experience in a manufacturing or technology environment</li> <li>Familiarity with reporting, visualization, intelligence, and analysis tools (SQL, Power BI, Tableau, etc.)</li> <li>Strong presentation skills with the ability to regularly interface with executive management</li> <li>Experience with presenting analytical results in both verbal and written form across a multi-disciplinary organization</li> <li>Ability to frame unstructured and complex analytical problems for a broad audience&nbsp;</li> </ul> <p><strong>ADDITIONAL REQUIREMENTS: </strong></p> <ul> <li>Willing to work extended hours and weekends as needed</li> <li>This position is based in Austin, TX and requires being onsite full-time – hybrid and remote work will not be considered</li> </ul><div class="content-conclusion"><p><strong>ITAR REQUIREMENTS:</strong></p> <ul> <li>To conform to U.S. Government export regulations, applicant must be a (i) U.S. citizen or national, (ii) U.S. lawful, permanent resident (aka green card holder), (iii) Refugee under 8 U.S.C. § 1157, or (iv) Asylee under 8 U.S.C. § 1158, or be eligible to obtain the required authorizations from the U.S. Department of State. Learn more about the ITAR <a href="https://www.pmddtc.state.gov/?id=ddtckbarticlepage&amp;sysid=24d528fddbfc930044f9ff621f961987">here</a>. &nbsp;</li> </ul> <p>SpaceX is an Equal Opportunity Employer; employment with SpaceX is governed on the basis of merit, competence and qualifications and will not be influenced in any manner by race, color, religion, gender, national origin/ethnicity, veteran status, disability status, age, sexual orientation, gender identity, marital status, mental or physical disability or any other legally protected status.</p> <p>Applicants wishing to view a copy of SpaceX’s Affirmative Action Plan for veterans and individuals with disabilities, or applicants requiring reasonable accommodation to the application/interview process should reach out to&nbsp;<a href="mailto:EEOCompliance@spacex.com">EEOCompliance@spacex.com</a><em>.&nbsp;</em></p></div>

Financial Analyst - FP&A

From $120,000/yr

* Join a large, established organisation with a complex operating environment * Excellent career development within an evolving Group Finance function * Commercial analysis, financial modelling and senior stakeholder exposure The Company Our client is a large, well-established organisation with a strong market presence and a diverse range of business operations. The business offers the scale and complexity of a major corporate environment, combined with a collaborative culture and a focus on continuous improvement. With ongoing investment in its finance capability, there is an increased emphasis on commercial insights, improved reporting and strengthening the partnership between finance and the broader business. This is an excellent opportunity to join a supportive finance leadership team that values professional development, initiative and fresh thinking. The Role An opportunity has arisen for an ambitious FP\&A Business Analyst to join the Group Finance team, working closely with an experienced Finance Business Partner and stakeholders across a range of corporate functions. This is a varied position combining financial planning, reporting, modelling and commercial analysis. You will play an important role in supporting budgeting and forecasting processes, providing meaningful financial insights and improving the systems and reporting tools used across the business. Key responsibilities will include: * Supporting annual budgeting, quarterly forecasting and financial planning processes * Preparing financial analysis, management reporting and performance commentary * Developing and maintaining financial models to support scenario analysis and commercial decision-making * Working closely with Finance Business Partners to identify risks, opportunities and key performance drivers * Partnering with stakeholders across the business to provide financial insights and analysis * Maintaining and improving financial models and reporting methodologies * Preparing executive reporting packs, presentations and financial dashboards * Identifying opportunities to improve reporting efficiency, data quality and financial processes * Supporting improvements in analytical tools, automation and business intelligence capabilities Your Profile You will be a commercially curious finance professional with strong analytical skills, excellent communication and a desire to develop your career within FP\&A and business partnering. We are open to candidates already working in an FP\&A or commercial finance environment, as well as those looking to make their first move from professional services. Ideally, you will bring: * CA/CPA qualification or progress towards completion * Experience in financial analysis, reporting, budgeting or forecasting * Advanced Excel skills and strong financial modelling capability * An understanding of financial statements and business performance drivers * Excellent communication skills and confidence engaging with stakeholders * Strong attention to detail and a proactive approach to problem-solving * An interest in systems, data analytics and process improvement * The ability to work autonomously while contributing to a collaborative team Experience with Power BI, ERP systems or other financial planning and reporting platforms would be advantageous. What's on Offer This is an opportunity to join an established organisation within a supportive and evolving finance function. You will benefit from exposure to experienced finance leaders, a diverse stakeholder group and the chance to build your commercial finance and business partnering capabilities. The role offers genuine professional development, varied analytical responsibilities and the opportunity to make a meaningful contribution to the ongoing improvement of financial reporting, planning and decision-making. Salary: $120,000 - $130,000 + super Apply Today If this sounds like the right opportunity for you, we'd love to hear from you! Simply apply with your up-to-date CV in Microsoft Word format (.doc or .docx). Job reference 06810-0013530886SG By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.

Senior Financial Analyst

From $102,000/yr

We're hiring for a mission-driven technology company that has been shaping the internet for over 25 years, known for its privacy-focused web browser and commitment to an internet built for people. This organization, backed by a non-profit foundation, operates without shareholder obligations, focusing on innovation in areas like AI, social media, and security. The Role • Prepare the recurring forecast for the Core Services portfolio, validating inputs and documenting drivers. • Assemble monthly budget updates, preparing variance analysis and key insights for budget owners and leadership. • Partner with Accounting during the monthly close process to reconcile actuals, accruals, and forecast, resolving discrepancies. • Maintain detailed headcount tracking, coordinating with People teams and hiring managers. • Monitor vendor spend and cloud costs, identifying anomalies and trends. • Identify and implement opportunities for AI and automation to improve efficiency in financial processes. • Provide day-to-day financial support and respond to data and reporting inquiries from Core Services teams. What You'll Need • 5+ years of experience in FP\&A, strategic finance, or a similar analytical finance role, including full budget/forecast cycles. • Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field, or equivalent experience. • Advanced spreadsheet and financial modeling skills with a focus on accuracy and auditability. • Experience with enterprise planning tools and accounting systems. • Solid understanding of accounting fundamentals, including accruals and the monthly close process. • Familiarity with cloud cost concepts or FinOps to interpret technical reporting. • Excellent written and verbal communication skills, with the ability to explain financial data to non-finance audiences. What's On Offer • Competitive annual salary ($102,000 - $136,000 USD) based on location tier, plus bonus potential. • Comprehensive medical, dental, and vision coverage. • Generous retirement contributions with immediate vesting. • Opportunities for professional development and wellness stipends. Apply via Haystack today!

Sr. Financial Analyst

From $52/yr

Senior Financial Analyst Darden’s family of restaurants features some of the most recognizable and successful brands in full-service dining — Olive Garden, LongHorn Steakhouse, Yard House, Ruth’s Chris Steak House, Cheddar’s Scratch Kitchen, The Capital Grille, Chuy’s, Seasons 52, and Eddie V’s. We own and operate more than 2,100 restaurants and are proud to employ over 200,000 team members, making us one of the 50 largest private employers in America. Darden’s finance team encompasses both corporate and brand-specific roles that focus on FP\&A as well as providing direct decision-making support for our operations, marketing, human resources and technology teams. We nurture career development with a pro-active rotation program focused on developing well-rounded future leaders. Job Overview The purpose of the Senior Financial Analyst is to perform routine to highly complex financial analysis to support business initiatives according to established procedures, departmental guidelines and regulatory requirements applicable to the work. Additionally, the role will forecast, analyze and communicate financial performance in an accurate and objective manner to various levels of management both within finance and relevant business partners. Flexible work arrangements offered such as flexible start \& end times and remote work options 1-2 days each week as business needs allow. Roles And Responsibilities * Communicate complex information in a simplified manner to drive value-creating behaviors * Maintain active communication with key business partners * Prioritize actions based on needs of the team, focusing on impact and value creation * Take the extra step to find answers to next-level questions * Prepare and coordinate various weekly, monthly and year-end analyses, reports and financial records for management review * Perform financial oversight for assigned area(s); model and evaluate financial impact of special projects and programs * Teach fundamentals of analytical techniques, model building and business communication * Provide guidance and coaching for key processes based on business expertise * Perfect advanced analytical techniques, model building and business communication * Prioritize effectively to move multiple concurrent projects to completion * Increase the efficiency/effectiveness of reporting through streamlining, removing, simplifying and/or automating. Required Technical Skills * 4+ years of experience with progressing responsibility in moderate to highly complex financial analysis and reporting functions * Strong knowledge of Excel * Excellent analytical skills, strong initiative and flexibility in analyzing results * Project management experience Required Education * Bachelor’s Degree (Finance, Accounting or related field) Other Key Qualifications * Drive results through analysis * Excellent oral and written communication skills * Meet aggressive deadlines with accurate and concise analyses * Prioritize effectively to move multiple concurrent projects to completion * Self-starter willing to promote change when necessary * Teach fundamental analytical technique * Understand advanced analytical technique, breakdown complex concepts * Fully own projects Preferred Skills And Experience * MBA, CPA or related advanced degree * Understand analytical tools: R, Alteryx, robotic process automation * Knowledge of statistics, corporate finance and/or accounting * Knowledge of HFM, Oracle, MicroStrategy BI, OneStream or similar financial systems * Self-starter willing to promote change when necessary * Restaurant experience is a plus!

Financial Planning and Analysis Analyst

A bit about the role We are looking for a Finance Planning and Analysis Analyst to join our high performing finance team. This role offers broad exposure across FP\&A, treasury, capital management, reporting and strategic projects. The role would suit someone who is passionate about analysing business performance, financial modelling supporting key decision making and working closely with senior stakeholders including the CFO, CEO, Executive Leadership Team and Board. The role would be an ideal opportunity for someone looking to grow their FP\&A career in an ASX-listed banking environment and is keen to take a key role in delivering insightful financial analysis and reporting, contributing to strategic initiatives that drive growth and long term success. What you will bring * Degree qualifications in Accounting, Finance or a related discipline * CA or CPA qualification (or near completion) * Minimum 2 years' experience in a finance, FP\&A, treasury or analytical finance role * Strong financial modelling and advanced Excel skills * Banking or financial services experience highly regarded * Excellent analytical and problem-solving capabilities * Strong communication and stakeholder management skills * High attention to detail and ability to manage confidential information professionally * Ability to work independently while contributing effectively within a team environment Key Responsibilities * Maintenance of the planning, forecasting and budgeting of the Group, including quarterly forecast update, annual budget and three-year plan. * Develop, maintain and enhance financial models, ensuring appropriate governance and controls are in place. * Deliver ad hoc financial analysis, modelling and scenario planning to support business decisions. * Creation and preparation of monthly business results and analysis for CEO, ELT and Board Reporting. * Monitoring and analysis of financial KPI’s such as Capital ratios, RoE, NIM, Cost-Income, Liquidity ratio etc. * Support Treasury through assessment and reporting liquidity / funding levels. * Assessment of short-term funding requirements and investment opportunities to optimise yield and NIM. * Assist with annual budgets, rolling forecasts, quarterly forecast updates and five-year strategic planning processes. * Support capital management activities including ICAAP reviews and funding plans. * Prepare Asset and Liability Committee (ALCO) reporting and provide secretariat support. About BNK We offer simple and easy to understand deposit accounts and mortgages under a number of brands: Goldfields Money, complemented by the Better Choice Home Loans brand, distributed via mortgage brokers nationally. This unique combination allows us to develop competitive products that meet its changing customer needs, leveraging its low-cost, technology-driven model. We are focused on becoming a challenger bank of scale through building its product portfolio, growing its diversified distribution network, and pursuing technology enabled partnering opportunities. Why you will love working at BNK Bank * The BNK Culture, specifically the positive vibes, capability and enthusiasm in the business which is apparent from the moment you walk through the door * Centrally located office in the Sydney CBD * Office based with flexible working arrangements available * Collaborative team environment where real people work together to leverage their strengths so that they can help more customers achieve their banking goals. BNK Culture Our culture is all about teamwork and is underpinned by 5 core values; * Work hard - Successful people have a special trait, they work hard, they don’t give up, they learn from failure and then they succeed on purpose * Innovation - Think big, remain flexible, stay ahead of the curve and get the job done * Trust - Protect the trust we build with our customers and each other. It is hard to build and easy to lose * Humility - Let others shine by helping them achieve more than they thought was possible * Unity - We are in this together, even when the going gets tough

Senior Financial Analyst

$110,000 - $130,000/yr

What's Awesome About Our Client? * Join a premier private equity firm, actively investing in agriculture * Work directly with the CFO as a key strategic partner in a tight knit, highly collaborative environment. * High-impact role with exposure across transaction modeling, operational FP\&A, budgeting, forecasting, and ad hoc strategic initiatives. Why this job – SENIOR FINANCIAL ANALYST: Join a dynamic investment firm as a Senior Financial Analyst and serve as a key partner to the CFO across FP\&A, financial reporting, and strategic decision-making. This is a high-visibility role for someone who wants to go beyond traditional financial analysis and gain a deeper understanding of how financial statements, operational performance, and business drivers connect. You’ll play a critical role in f orecasting, budgeting, financial analysis, performance reporting, and executive decision support , helping leadership understand what is driving results and where the business can improve. Working closely with the CFO and senior leadership, you’ll have the opportunity to take ownership of meaningful projects, build out processes, and make an impact in an entrepreneurial, non-corporate environment. This is an ideal opportunity for an analytical, curious, and commercially minded finance professional who wants broad exposure, direct access to leadership, and the opportunity to help shape the financial direction of the business. What You'll Actually Do: * Transaction \& Financial Modeling: Evaluate financial models for new investment opportunities, standardizing inputs and assessing key deal mechanics. * Operational FP\&A \& Analytics: Perform deep-dive financial analysis on existing assets to drive better decision-making. * Budgeting, Forecasting \& Reporting: Lead budgeting, forecasting, portfolio analytics, and other key financial reporting deliverables. * Cross-Functional Initiatives: Support ESG/emissions data tracking, property appraisals, tax/audit requests, and board reporting materials. * Data Innovation: Leverage advanced Excel models and AI tools to translate complex data into actionable leadership insights. To Be Successful in This Role, You Will Need: * 3 to 6 years of progressive corporate finance, FP\&A or Big 4 advisory * Education: Bachelor’s degree in Finance, Accounting, Economics, or related field. * Core Financial Acumen: Strong understanding of how three-way financial statements connect and interact. * Technical Mastery: Exceptional, robust Excel modeling skills. Familiarity with NetSuite and AI platforms is a major plus. * Mindset: Self-motivated, go-getter attitude with an entrepreneurial spirit, and a great sense of humor for a small team setting. Where and How Much: * Target Compensation: $110K – $130Ksalary + 10% annual bonus target. * Work Model: In-office collaborative environment. * Location: Denver Tech Center, Englewood, CO. * Benefits: 100% employer-paid medical, dental, and vision for employees (85% for dependents), unlimited PTO policy, 401(k) with match up to 5%, and access to an on-site gym.

Financial Analyst Lead

$116,255 - $177,503/yr

Job Posting End Date 11-07-2026 Please note the job posting will close on the day before the posting end date. Job Summary Prepare financial forecasts, variance analyses, regulatory filings, and ad hoc analysis of strategic opportunities. Analyze and make recommendations on regulatory and general business strategy. Develop/manage staff. This position requires a combination of high-level skills, experience and education as defined below.Job Description What You Will Do: * Initiate, formulate and develop assumptions for financial forecasts, in conjunction with operating company/business segment personnel, using corporate financial models including the identification of significant strategic issues and alternative and/or contingency plans. * Perform monthly/quarterly variance reporting and analysis of budget vs. actual results and actual vs. prior year results on a consolidated or segment level for the primary purpose of improving future forecasts. This analysis will also aid operating companies in understanding their financial results and assist Financial Reporting in SEC reporting. * Develop/manage staff where applicable and serve as an example/advisor/mentor to departmental analysts. * Prepare and make reports to executive management and Board of Directors as assigned or required. * Identify and implement opportunities for process improvement, cost savings and revenue enhancement. * Develop, maintain, and enhance sophisticated financial models, including pro forma income statements, scenario modeling, and sensitivity analyses that evaluate financial outcomes, risks, and key business drivers. * Improve and innovate financial analysis processes by identifying opportunities for greater automation, consistency, accuracy, and efficiency, while translating complex financial and operational data into actionable business insights. * Apply deep utility finance and regulatory expertise, including a strong understanding of FERC formula rates and ratemaking, O\&M budgeting, cost allocation, and the financial impacts of operational and investment decisions. * Bring strong analytical judgment and intellectual curiosity, with the ability to work independently, challenge assumptions, solve complex problems, and communicate findings effectively. What You Will Need: * A bachelor’s degree in finance, accounting, mathematics, or a related quantitative field is required; MBA, CPA, CMA, CIA, PE, CFP or other professional certification preferred.* Work Experience Requirement: * 8 or more years of work experience in the energy and/or utility sector Familiarity with AEP accounting desired.* OTHER REQUIREMENTS: This position requires extensive coordination with corporate finance, corporate planning \& budgeting, accounting/tax, transmission, regulatory; requiring the incumbent to work across functional boundaries and operating companies. A successful candidate will exhibit the following qualities/skills: * Effective Leadership Skills; * Presentation Skills; * Proficient in Microsoft Office, UI Financial Model Programming, PeopleSoft, and Business Objects; * Ability to communicate clearly, concisely and comfortably with all levels of the organization; * Strategic Thinking; Relationship building; Adaptability/Flexibility; Customer Focus; Planning/Organizing Skills What You Will Get: In addition to competitive compensation, AEP offers a unique comprehensive benefits package that aims to support and enhance the overall well-being of our employees. Where Putting The Customer First, Powers Everything We Do. At AEP, we’re more than just an energy company- we’re a team of dedicated professionals committed to delivering safe, reliable, and innovative energy solutions. Guided by our mission to put the customer first, we strive to exceed expectations by listening, responding, and continuously improving the way we serve our communities. If you’re passionate about making a meaningful impact and being part of a forward-thinking organization, this is the company for you! Compensation Data Compensation Grade: SP20-009Compensation Range: $116,255.00 - $177,503.00 The Physical Demand Level for this job is: S – Sedentary Work: Exerting up to 10 pounds of force occasionally (Occasionally: activity or condition exists up to 1/3 of the time) and/or a negligible amount of force frequently. (Frequently: activity or condition exists from 1/3 to 2/3 of the time) to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time but may involve walking or standing for brief periods of time. Jobs are sedentary if walking and standing are required only occasionally, and all other sedentary criteria are met. Hear about it first! Get job alerts by email. Log in to your Candidate Home Account today! If you don't have an account, you can create one. It is hereby reaffirmed that it is the policy of American Electric Power (AEP) to provide Equal Employment Opportunity in all respects of the employer-employee relationship including recruiting, hiring, upgrading and promotion, conditions and privileges of employment, company sponsored training programs, educational assistance, social and recreational programs, compensation, benefits, transfers, discipline, layoffs and termination of employment to all employees and applicants without discrimination because of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, veteran or military status, disability, genetic information, or any other basis prohibited by applicable law. When required by law, we might record certain information or applicants for employment may be invited to voluntarily disclose protected characteristics.

Financial Analyst

Position Summary The Financial Analyst will interface between sales, operations, program teams. Will also have key responsibilities in the accounting monthly close cycle and the monthly forecast updates. Main Duties and Responsibilities * Manage, track, and report on performance to department budgets * Support internal and external audits as required * Create and share analysis with team to help team improve performance to targets * Create Journal Entries as needed to complete monthly accounting close * Maintain Fixed Assets ledger * General month-end accounting close assignments * Detailed tracking of costs for multiple projects, business units, departments etc. * Financial Planning \& Analysis responsibilities i.e. budgeting, forecasting, long-term planning, performance metric reporting and process improvement Skills, Qualifications, and Competencies * Bachelor’s degree in Accounting (preferred), Business or related field, (MBA preferred) * High Proficiency in Excel required.Powerpoint, and other software proficiency also required. Experience with Netsuite or Oracle systems a plus. * Ability to learn new systems and continuously improve * Detail and results oriented * Ability to lead and influence non-finance business partners * Experience creating journal entries and other accounting functions i.e. AP, AR and PO creation and management * Ability to create a budget, and perform routine actual vs budget analysis, explaining variances to business unit leaders * Ability to perform financial analysis with minimal direct supervision * Working knowledge of balance sheet, income statement, and direct and cash flow reporting * Must be able to work with incomplete or ambiguous information in some situations * Must have demonstrated problem solving capabilities and experience Assets * 7+ years of professional work experience * Experience working within a Finance team of a small-medium sized organization and/or providing financial support to a business unit on an ongoing basis * Previous experience with revenue recognition and/or consolidations is considered an asset * Prior experience and exposure to budgeting and forecasting within a corporate environment * Fluency in Japanese a plus, but not required Work Environment * Works in a fast-paced office environment with multiple priorities and competing demands. * Regular office hours with some requirements for additional work during busy times. Disclaimer This job description is not designed to be a complete list of all activities required to be successful in the above position. DMP NA retains the right to change or assign other activities to this position.

Sr. Financial Analyst

From $80,400/yr

Join the world's largest HVAC company, named by Forbes as one of America's Best-In-State Employers 2025! The Sr. Financial Analyst will be a key owner and resource for driving the monthly and quarterly close process, including journal entries, expense accruals, balance sheet account reconciliations, financial reporting, expense analysis and other special projects as assigned. They will develop, interpret, and implement complex financial and accounting concepts, or techniques for financial planning and control by performing the following duties. Location : Plymouth, MN - Hybrid Your Responsibilities * Analyze, understand and interpret financial \& transactional data supporting monthly journal entries; make recommendations when/where necessary * Month end financial close activities; including necessary accrual entries, account reconciliations, supporting analysis, etc. * Analyze variances to plan or forecast, understand drivers and trends. * Assist in development and preparation of regular management reporting * Closely work with the Sr Controller and other finance team members to ensure the data entering the ERP is accurate and secure. * Responsible for assisting in internal and external audit requests and compliance with internal controls. * Support the annual planning process * Actively supports the ERP and other financial systems maintenance, upgrades, integrations etc. Assures software modifications and upgrades are successfully tested before implementation to the live environment. * Develops and documents workflow processes to create efficiency in the operation of financial systems. * Assists in maintaining the chart of accounts for USGAAP and Japanese GAAP in Oracle. * Assessing current account operations, offering solutions for improvements, and implementing new process improvements * Maintains financial policies and procedures. Your Qualifications * Bachelor’s degree in Accounting or Finance * 3-5 years experience in accounting/finance or a related field * Experience with Oracle or similar ERP systems * Actively supports the ERP and other financial systeof ms maintenance, upgrades, integrations etc. Assures software modifications and upgrades are successfully tested before implementation to the live environment. * Develops and documents workflow processes to create efficiency in the operation of financial systems. * Assists in maintaining the chart of accounts for USGAAP and Japanese GAAP in Oracle. * Assessing current account operations, offering solutions for improvements, and implementing new process improvements * Maintains financial policies and procedures. Your Benefits Daikin Applied offers the following benefits for this position, subject to applicable eligibility requirements: * Multiple medical insurance plan options + dental and vision insurance * 401K retirement plan with employer match * Paid time off and company-paid holidays * Paid sick time in accordance with the federal, state and local law * Tuition Reimbursement after 6 months of continuous service Work visa sponsorship is not available for this position The typical annual base salary for this position ranges from $80,400 - $136,800 in Minnesota. The range displayed represents the pay range for all positions in the job grade in which this position falls. Individual base pay will depend on a wide range of factors, including your skills, qualifications, experience, and location. Employment is contingent upon successful completion of pre-employment requirements, including verification of employment history, education, background screening, and drug testing where permitted by law. Safety-sensitive positions may require cannabis (marijuana) testing. All testing and employment decisions will comply with applicable federal, state, and local laws. If you're looking for an engaging career with growth opportunities in a supportive environment, you'll love a career at Daikin Applied!

Senior Financial Analyst

Andrews \& Cole is partnering with an asset management firm in its search for an experienced Senior Financial Analyst. Exposure to C-Suite leadership through ad-hoc project work, including the CFO and co-CEOs, and collaboration with the fund accounting team. Hybrid schedule with 4 days onsite to start with remote flexibility available in the longer term. Responsibilities: * Develop and maintain 5-year profit forecasts to guide corporate decision-making. * Create and maintain financial models for multiple funds, ensuring accuracy and reliability in projections. * Conduct comprehensive breakeven analyses for new fund launches to assess viability and potential returns. * Prepare and deliver quarterly presentations to senior leadership, highlighting key financial metrics and insights. * Handle and analyze large datasets to extract meaningful insights to support financial models. * Utilize Python and/or AI to automate repetitive tasks and streamline financial processes, enhancing efficiency. * Assist with compensation tracking and capital account PDF automation. * Support the Deputy CFO, CFO, and Co-CEOs with various financial projects and tasks as needed. Qualifications: * BS/BA in Finance, Business, Economics, or a related field. * 6+ years of experience in the financial sector in a financial modeling/data analysis capacity, demonstrating a history of implementing process improvements and system enhancements. * FP\&A experience and experience working with data teams required. * Experience at a hedge fund and/or private equity firm, with a working knowledge of fund structures, management and incentive fees, and fund-level economics, is highly desirable. * Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and data visualization. * Familiarity with financial modeling, forecasting techniques, and metrics. * Beginner to intermediate skills in VBA for Excel automation are a plus. * Python scripting skills, and SQL knowledge are a plus. * Broad asset valuation or capital markets familiarity is a plus. * Excellent analytical skills, problem-solving abilities, and strong attention to detail and accuracy. * Effective communication skills, with the ability to present complex information clearly. * Ability to manage multiple projects and meet shifting deadlines. * Adept at interfacing across corporate divisions. Final offers take into account experience, education, training, and other business and market factors. Candidates with broader or more specialized experience may be considered at a different level, which may impact the compensation package offered.

Financial Analyst, UKI, GBO Finance

From $100/yr

Minimum qualifications: * Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience. * 4 years of experience in Financial Planning and Analysis (FP\&A), consulting, or a related function. * Experience executing full-cycle FP\&A functions including budgeting, forecasting, variance analysis, and modeling within a multinational company setting. * Experience with SQL and data visualization tools. Preferred qualifications: * Experience working within or supporting sales organizations, in the technology or advertising industry. * Demonstrated ability to manage and improve financial processes. * Strong communication and people management skills, with the ability to work effectively with cross-functional teams. * Excellent analytical and problem-solving skills with high attention to detail. * A strong interest in and aptitude for leveraging automation and AI tools to solve business problems and improve efficiency. About The Job Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst, your work, whether it's modeling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. While working on multiple projects at a time, you are focused on the details while finding creative ways to solve big picture challenges. In this role, you will support the Finance team for UK and Ireland (UKI) the largest market in our EMEA business. As a key analyst on the team, you will collaborate closely with colleagues to deliver strategic business insights and drive the execution and streamlining of our core financial processes. You will combine commercial astuteness with technical depth, and help us build the AI-enabled Chief Financial Officers (CFOs) of Global Business Organization (GBO) acting as a trusted advisor and thought leader to unlock sustainable growth. You will be responsible for navigating large, complex datasets to produce actionable insights, while ensuring the flawless execution and optimization of our core operational processes. This is a role for a professional who grows on structure, accuracy, and finding scalable solutions to ambiguous problems. The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business. Responsibilities * Conduct sophisticated quantitative analysis to explain business drivers, revenue trends, and risks. Translate complex data into clear narratives used for decision-making at the VP and Director level, collaborating with other finance analysts. * Take ownership of the market's data infrastructure. Utilize SQL and existing sales tools (e.g. connect sales) to build and maintain data pipelines and dashboards, ensuring the business has access to accurate, scalable insights. * Drive efficiency and accuracy in critical finance processes including weekly trading reviews, annual planning, quota setting, and Operational Expenditure (OpEx) management. * Identify manual bottlenecks and implement automated solutions (using SQL, Python, or AI tools) to improve the speed, depth and quality of our reporting, contributing to our goal of shaping an AI-first future for GBO finance. Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form .

Financial Analyst

From $12/yr

Finance Analyst – 12-month FTC West Lothian (Hybrid) £50,000 - £60,000 DOE + Comprehensive Benefits Package iMultiply is delighted to be supporting a high-profile employer in the recruitment of a Finance Analyst to join its finance function during a period of substantial business change, systems evolution, and operational transformation. This is an excellent opportunity for a qualified accountant who thrives in fast-paced environments and enjoys combining strong technical accounting expertise with process improvement and diverse stakeholder engagement. Key Responsibilities * Take ownership of core financial reporting and control activities across a designated area of the business. * Deliver accurate and insightful financial analysis to support decision-making. * Ensure robust governance, compliance and audit readiness. * Partner with internal teams and stakeholders to resolve issues and improve financial processes. * Review and challenge financial information produced by wider finance teams. * Support and mentor junior colleagues where required. * Drive process improvement, automation and operational efficiencies. * Contribute to business change, systems enhancement and transformation initiatives. About You We're looking for a qualified accountant (ICAS, ACCA, CIMA or equivalent) with strong financial control and reporting experience gained within a large, complex environment. You'll bring solid technical accounting knowledge, strong Excel and ERP skills, alongside the ability to engage and challenge stakeholders effectively. What's on Offer? * Salary £50,000 - £60,000 DOE * Competitive pension and healthcare package * Broad employee benefits and wellbeing support To be considered for this opportunity, click Apply, or for more information or a confidential discussion, contact Ashlene at iMultiply. iMultiply is committed to diversity and will promote diversity for all employees, workers and applicants. iMultiply will treat everyone equally and will not discriminate on the grounds of an individual's protected characteristics. If you feel you can perform the role but don't meet every requirement, we still encourage you to apply. Many talented professionals can overlook opportunities unless they match every criterion, and we welcome applications from candidates with the potential to grow into the role.

Financial Analyst

From $55,000/yr

Finance Analyst Northampton Up to £55,000 I’m working on an exciting opportunity for a Finance Analyst to join a fast-paced manufacturing business. This is a great opportunity for a commercially minded Finance Analyst who enjoys working with data, improving financial reporting and partnering with operational teams to influence business decisions. Key responsibilities: * Analyse actual performance against budgets and forecasts, investigating variances and identifying the key drivers. * Produce financial reports and dashboards to improve visibility of costs, performance and operational efficiency. * Support budgeting, forecasting and financial planning across operational functions. * Analyse operational activity and its financial impact, identifying opportunities for cost savings and improved efficiency. * Support costing and inventory reporting, including stock valuation, ageing and potential obsolescence. * Work closely with finance, engineering and manufacturing teams to improve data accuracy and reporting. * Identify opportunities to automate reporting, streamline processes and strengthen financial controls. * Present clear, data-led insights to stakeholders to support commercial decision-making. What are they looking for? * Experience in finance analysis, FP\&A or management accounting. * Strong Excel skills and confidence working with large, complex datasets. * Experience using Power BI to develop dashboards and improve reporting. * A good understanding of budgeting, forecasting and variance analysis. * The ability to interpret financial and operational data and explain the story behind the numbers. * A commercial mindset, with the confidence to challenge assumptions and identify improvements. * Strong communication skills and the ability to build relationships with non-finance stakeholders. * Experience within manufacturing or another operationally focused environment would be beneficial. This Finance Analyst role would suit someone who enjoys getting beyond the numbers and turning data into meaningful commercial insight in a fast-paced manufacturing environment. Interested in finding out more? Please apply and I will reach out with further information.

Financial Analyst Working Student 2027

From $12/yr

Description There’s a universe of opportunity at Amazon. At Amazon, your career doesn’t follow a straight line. It accelerates, twists, and challenges you in ways you never expected. From the moment you join, you’re part of something big: building products or services that reach millions and shaping how people live, work, and connect every day. This is where your ideas turn into real impact. You’ll work with world class tools, global platforms, and systems built to operate at an extraordinary scale. You’ll move fast, experiment and launch solutions that matter. With endless opportunities to explore across teams and roles, you’ll learn quickly, apply what you know and discover skills you didn’t know existed. This is an environment designed for builders who want to see the impact of their work in the world. Ready to start your adventure? What’s in it for you? An internship at Amazon means real responsibility from day one. You’ll build, test, and learn alongside people who want to see you succeed, while making an impact that reaches far beyond campus. Finance teams are the strategy drivers to any organization. This role gives you the opportunity to be a part of making business decisions at scale, in a multinational company that still retains is Day One Customer Obsessed start up culture. By being involved in performance metrics, data analysis and financial models, you’ll identify where we can drive better efficiency and productivity to continue reducing costs for our customers while continuously improving our products’ selection. Key job responsibilities * Involved in the preparation of month-end closing activities, and be responsible for the maintenance and further development of management reporting. * Track performance metrics, analyse data and build financial models to identify better ways to drive efficiency and productivity. * Contribute to cost-effectiveness and variance analyses, and work on specific and cross-divisional issues to help our business deliver the best to our customers. * Build trusted partnerships with the business to influence tactical and strategic business decisions that promote business improvements and cost reductions. A day in the life Your Paid 6/12-month Working Student Includes * Mentorship: we care about your career aspirations and strive to assign projects based on your interests. You can learn and be curious with access to unlimited virtual trainings on project management, personal brand, communication skills and many more. * Extra perks for Amazonians such as: exclusive Amazon.de discount; Deutschlandticket (Transportation Ticket); bike rental; gym membership discount; Beta testing on new Amazon products; and free mental health, legal, and financial support for you and your family. * Get involved: we have with over 13 Amazon Affinity Groups you can join and become an ally to a cause close to your heart (sustainability, diversity, LGBTQ+, mental and/or physical disabilities, local community initiatives, etc.) * Taking ownership of your career: because when you succeed, we all win. A successful working student, could lead to a full-time (graduate role) after finishing your university studies. About The Team Finance is all about the numbers, unless you work at Amazon; it’s knowing the numbers, plus so much more. Enthusiasm, energy and diverse perspectives help us deliver new ideas and solutions. We help others understand finance and are trusted advisors for every facet of data and communication to ensure our leaders have the most up-to-date and reliable information in order to make the best decisions. The challenges we take on span multiple industries and functions across our many businesses and acquisitions, all powered by the same mission—to be Earth's most customer-centric company. Every day will be filled with developing new skills and achieving personal growth. Interested? Submitting your application takes less than 10 minutes and cover letters are not required. You will just need to attach your CV and answer a questionnaire. Selected candidates will be invited to an online assessment. If successful, you’ll attend to two rounds of virtual interviews, which take place on the same day. Interviews consist of behavioural questions and a case study, focusing on our Leadership Principles. The entire recruitment process typically takes 3 to 4 weeks. Do note that the selection process and timelines are subject to change, and vary with role and location. EU Student Programs Teams Basic Qualifications * Currently in your penultimate or final year and working towards a university degree with an anticipated graduation date after the completion of your internship. * Relevant studies in Economics, Finance, or an Applied Science major (e.g., Engineering, Mathematics, or similar disciplines). * Available to commence your Working Student role between January and September 2027. Yes, our start dates are flexible! You should then be available between 6 and up to 12 months (10 up to 20h/week). Working Student length is subject to availability. * Fluent written and verbal communication in English (Level - C1 or higher). * Advanced knowledge of Microsoft Excel (e.g. macros, pivots, lookups, VBA). * You must have the right to work in the country of employment. * You will be based in Munich for the duration of the contract. Preferred Qualifications * Strong analytical skills and ability to work with large datasets, presenting actionable data-driven insights. * Excellent communication and teamwork skills, working effectively with others, driving your solutions to Deliver Results. * Demonstrated curiosity, proactivity, and willingness to take on challenges in an ambiguous, fast-paced environment. * Data visualization skills, such as proficiency in Tableau, QlikView, PowerPivot, or MicroStrategy, Amazon Quick Sight. * Oracle, VBA and MySQL/SQL knowledge. * Basic knowledge of and interest in AI. * Fluent written and verbal communication in German (Level – B2 or higher). Applications with German (Level – B1 or lower) will be also considered. Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice (https://www.amazon.jobs/en/privacy_page) to know more about how we collect, use and transfer the personal data of our candidates. m/w/d Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. Company - Amazon EU SARL (Germany Branch) - D70 Job ID: A10554375

Financial Analyst

From $55,059/yr

The Financial Analyst supports COSTI's financial planning, budgeting, reporting, accounting, funding, property, and control processes. The role coordinates the bi-annual budget cycle, reviews program budgets and financial results, prepares variance analyses, and supports government and other funder submissions, year-end close, and audit requirements. The position provides dedicated financial support to assigned divisions and programs, including funder reporting, program financial analysis, and monitoring of financial performance. In addition, the Financial Analyst supports property and lease administration activities, insurance renewals and cost allocations, and the development and maintenance of financial models, workflows, and reporting tools. Working collaboratively with program managers and the Finance team, the Financial Analyst maintains accurate financial information, provides timely analysis and practical recommendations, and contributes to sound decision-making, accountability, operational effectiveness, and continuous process improvement. This is a full-time non-union position scheduled to work 35 hours per week. DUTIES Budgeting and Financial Planning * Coordinate and contribute to the bi-annual budgeting and financial planning processes, including preparation of the Original Budget and Revised Budget. Support program managers in preparing and completing internal budgets using the Questica or Workday budgeting platform. * Review budget submissions for accuracy, completeness, consistency, and alignment with financial objectives. * Prepare budget-to-actual variance analyses, provide explanations for significant variances, and recommend appropriate corrective actions to management. Funding, Financial Reporting and Audit * Coordinate financial activities related to provincial and municipal funding programs, including budget proposals, agreement reviews, and periodic financial reporting. * Review monthly internal financial reports, perform variance analyses, and develop action plans to address financial issues. * Support year-end financial close and audit processes, including agency-wide and specialized program audits, and provide auditors with the required financial documentation and information. * Prepare budgets, financial reports, and other required submissions for assigned funders. Coordinate ad hoc financial information and reporting requests, ensuring submissions are complete, accurate, and aligned with funder requirements. * Provide dedicated financial support to assigned divisions and programs, including uploading program information in collaboration with program management; preparing quarterly reports; administering third-party client and employer agreements, stipends, and training funds; analyzing discrepancies at the transaction and program levels; advising on projected surpluses and deficits; and maintaining detailed division general ledger and dimension codes. Accounting and Administrative Operations * Reconcile general ledger accounts, prepare journal entries, and generate monthly financial reports as required. * Manage company cell phone inventory and service plans, including tracking and coordinating changes as required. * Coordinate the preparation and submission of annual property tax rebate applications and maintain supporting documentation. * Manage property and lease administration activities, including lease cost analysis, lease schedules, program and square-footage cost allocations, vendor coordination, review and interpretation of lease agreements, preparation of lease termination cost analyses, and related property financial reporting and long-term analysis. * Coordinate the annual renewal of the Agency’s insurance portfolio, including Directors and Officers, general liability, and cyber insurance. Prepare renewal information and supporting documentation; coordinate and maintain Certificates of Insurance; develop and maintain insurance cost allocations by program; review coverage, claims experience, operational exposures, and other relevant risk factors; and prepare annual risk-factor and allocation recommendations for review and approval by the Director of Finance. Process Improvement and Team Support * Collaborate with the Finance team to establish and document financial models, workflows, policies, and procedures to improve financial processes and controls. * Provide backup support for the responsibilities of other Financial Analysts (FAs) and Senior Financial Analysts (SFAs) as required. * Perform other ad hoc financial analysis, reporting, and administrative duties as assigned. QUALIFICATIONS Education and Experience * Bachelor’s degree in finance, accounting, or a related field, or an equivalent combination of education and experience. * Minimum of five years of experience in financial analysis, budgeting, and accounting within a medium-sized organization. Experience in a non-profit or charitable environment is preferred but not required. * Experience with government funding and/or in the non-profit sector is considered an asset. Accounting, Systems and Technical Knowledge * Experience using ERP systems, including financial and budgeting modules, is required. Experience with Workday and Questica is preferred. * Sound knowledge of Generally Accepted Accounting Principles, financial controls, and audit requirements. * Advanced proficiency in Microsoft Excel and Word. Analytical, Communication and Service Skills * Demonstrated strong attention to detail and commitment to accuracy. * Strong critical thinking, logical reasoning, and analytical skills, with the ability to identify underlying principles, facts, and financial implications. * Demonstrated ability to communicate effectively and provide responsive service to internal and external stakeholders at all organizational levels. * Demonstrated ability to communicate practical recommendations to program and administrative staff in support of continuous business process improvement. Work Style and Execution * Demonstrated ability to work effectively both independently and as part of a team. * Ability to manage multiple priorities, meet deadlines, and organize work effectively in a fast-paced and demanding environment. POSITION-RELATED COMPETENCIES * Financial Analysis and Insight: Interprets budgets, financial results, funding requirements, and operational data to identify trends, explain variances, assess risks, and provide practical recommendations. * Accuracy and Financial Accountability: Maintains a high level of precision, completeness, documentation, and control across reconciliations, reporting, submissions, allocations, and audit support. * Planning, Organization and Execution: Manages multiple priorities, recurring reporting cycles, deadlines, and ad hoc requests while ensuring timely and dependable delivery. * Collaboration and Financial Partnership: Builds effective working relationships with program managers, funders, auditors, vendors, and Finance colleagues, translating financial information into clear guidance and responsive support. * Systems Thinking and Continuous Improvement: Uses financial systems, analytical tools, documented workflows, and process knowledge to strengthen reporting, controls, efficiency, and service quality. Pay: $55,059.00-$72,055.00 per year Benefits: * Extended health care Work Location: Hybrid remote in Toronto, ON M6E 3P2

Junior Financial Analyst - Retail (12-Month Contract)

From $12/yr

The Junior Financial Analyst - Retail plays an essential role in growing talent in our business through collaboration and support within FP\&A and our business partners. You know how to be curious about opportunities and how to be real with feedback and support. Analysts play an essential role in developing and executing the company vision by supporting decision making, planning, and driving results. You will understand business operations, developing tools, metrics, and processes to provide information that drives action and improvements. You will ensure information is accurate, relevant, and actionable while being understood by a wide audience of stakeholders. You will be comfortable regularly interacting with all levels of staff and provide them with insightful, forward looking, reporting and analysis. Lush is a true vertically integrated business including Manufacturing, Distribution, Retail, Digital, and Admin streams. While all streams are linked, this role is primarily focused on the Retail teams. You will play a key role in all budgeting and forecasting workflows for these teams. As a growing business, Lush needs people that can adapt and evolve to the needs of the business. You are a listener with a structured approach to planning but are also excited to drive discussion that leads to action. You have a passion for what you do and are ready to join a business dedicated not just to technical proficiency but to the practices of fair-trade sourcing, supporting sustainable communities, and giving back to grass roots organizations. Our Lush staff live with purpose, finding their personal value connection with the values of our business, bringing their work and life paths into one holistic journey. #mylushlife Reporting to the Retail Finance Business Partner, the Junior Financial Analyst undertakes the following RESPONSIBILITIES: * Financial business partner to the Retail teams, providing quality, relevant, and timely, financial support to the stream and the organization. * Be a storyteller, turning data into easily understood trends and impacts that can be actioned by the business. * Support month-end variance analysis and operational reviews for Retail, providing insights on financial performance and key underlying drivers, changes against the plan, and upcoming opportunities and risks. * P\&L key focus will include, but not limited to; operational costs working closely with the FP\&A Retail operational team member and liaising with shop managers when needed. * Support monthly financial forecasting and annual budgeting processes, including the development, maintenance, and ongoing improvement of forecasting models to ensure accurate financial plans. * Review metrics and key performance indicators (KPIs) to find actionable opportunities for stakeholders and educate the business on how those metric drive financial improvements. * Support the development and improvement of centralized tools and dashboards for business users to clearly understand their performance and opportunities. * Support work with stakeholders to provide decision support, impact assessment, and return on investment (ROI) analysis on the evaluation of projects and strategic initiatives. * Improve finance knowledge across the business by effectively communicating financial concepts that can be easily understood by all stakeholders. * Proactively seek opportunities to improve accuracy and efficiency of processes and deliverables. * Provide support for any ad-hoc analysis projects, modeling, and presentation materials as required. You bring the following QUALIFICATIONS: Required: * 1-2 years of progressive FP\&A experience. Consideration for internal candidates with a strong track record with internal financial operations. * Strong presentation and communication skills. * Proven analytical, modeling, and problem-solving skills, with an in-depth knowledge of financial statements and drivers that impact them. * A proven, collaborative, and inclusive approach to business support. * High level of proficiency and experience with Microsoft Excel. * Proactive approach and initiative. * Strong time management skills and ability to work calmly under pressure to achieve deadlines. * Self-motivated and results oriented with a focus on delivering high-quality work. * Excitement and commitment to learn, understand, and relate to Lush's core brand values. Preferred: * Bachelor's Degree in Accounting, Commerce, Business Admin, or related field. * Knowledge of Microsoft Dynamics AX (or other ERP) and/or Adaptive forecasting software considered an asset. * Experience in dashboarding, analysis and visualizations through PowerBI. Thriving with a diverse company culture, celebrating the uniqueness of our staff, and committed to inclusion. We are proud to be an equal opportunity employer. We thank all interested applicants; however, only qualified candidates will be contacted. Job Type: 12-Month Contract Role. Full Time Work type: Hybrid position. 2-3 days on-site is required. Job Location: The successful candidate must be located in or around Toronto, ON or Vancouver, BC. Recruitment Process Overview: Best of luck on your job search, and don't forget to follow us to learn more! We Are Lush YouTube LinkedIn Find our Personal Privacy Policy details here. Lush Handmade Cosmetics participates in E-Verify in certain US states including AL, GA, NC, SC, FL, AZ, UT, TN and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the United States. Lush Cosmetics North America respectfully recognizes that our business operates on Indigenous territory across Turtle Island. As a business headquartered in Canada, our largest facilities are located on the unceded territories of the Musqueam, Squamish and Tsleil-Waututh, as well as here on the lands of the Mississaugas of the Credit, Anishnabeg, Chippewa, Haudenosaunee and Wendat, and now home to many diverse First Nations, Inuit and Métis peoples. Our commitment to reconciliation and decolonization is guided by the Truth and Reconciliation Commission of Canada: Calls to Action #92. We recognize that our facilities, along with our settler and newcomer staff are guests on this land and as we act to repair past harm, we do it together in ally ship with Indigenous People everywhere, including staff, customers and with leadership from organizations and communities we work with.

Financial Services Operations Analyst

From $64,800/yr

Accountabilities Own Product Operations: Serve as the primary operational owner for an assigned financial product line, overseeing day-to-day execution, ongoing support, and operational change delivery. Coordinate Product Implementation: Partner with product leaders, operations stakeholders, and technology teams to implement new products, enhancements, and process changes. Develop Execution Plans: Translate product requirements into operational plans covering workflows, readiness checklists, dependencies, risks, and delivery timelines. Support Launches and Changes: Coordinate end-to-end product launches and operational updates, ensuring readiness across systems, processes, documentation, controls, and downstream activities. Lead Testing and Validation: Plan and execute functional tests, end-to-end scenarios, and quality checks to validate product functionality and operational readiness. Maintain Procedures and Documentation: Create, update, and maintain product-specific operating procedures to support consistency, accuracy, and compliance. Improve Operational Efficiency: Identify opportunities to automate workflows, enhance operational tools, and simplify processes in collaboration with management and cross-functional teams. Strengthen Controls and Monitoring: Establish and maintain operational monitoring and audit routines, including reconciliations, exception tracking, control checks, and issue remediation. Resolve Issues and Manage Escalations: Act as a subject matter expert for assigned products, supporting troubleshooting, root-cause analysis, and the resolution of operational challenges. Communicate Performance and Risks: Provide clear, actionable updates to leadership on implementation readiness, risks, defects, operational outcomes, and improvement opportunities. Requirements: Education: Bachelor's degree in a relevant field, or equivalent education and professional experience. Relevant Experience: At least 3 years of experience in banking, financial services, lending, fintech, or a related operations environment. Financial Services Expertise: Strong understanding of financial services operations, preferably within regulated environments. Product Operations Knowledge: Familiarity with product lifecycles, including implementation, change management, testing, launch readiness, and ongoing operational support. Project and Change Execution: Demonstrated ability to manage complex operational changes, coordinate dependencies, and collaborate effectively across multiple teams. Testing and Quality Assurance: Experience with operational testing, quality assurance, audit support, internal controls, or validation processes. Analytical and Problem-Solving Skills: Strong analytical thinking, attention to detail, and the ability to identify issues, investigate root causes, and implement practical solutions. Process Documentation: Ability to document workflows clearly and understand end-to-end processes across systems, teams, and business functions. Adaptability and Prioritization: Comfort navigating ambiguity, managing competing priorities, and taking ownership in a changing environment. Communication Skills: Excellent written and verbal communication skills, including the ability to prepare concise, executive-ready updates. Data-Driven Decision-Making: Ability to use operational data and performance insights to identify issues and recommend improvements. Preferred Financial Product Experience: Direct experience with banking-as-a-service, fintech, consumer lending, payment products, or prepaid cards. Regulatory Awareness: Familiarity with regulatory requirements and compliance considerations relevant to financial products. Cross-Functional Collaboration: Experience partnering with product or technology teams to implement changes, launches, pilots, or major enhancements. Operational Ownership: Ability to act as a dedicated operational owner for a product within a broader operations organization. Technical Skills: Proficiency in SQL or Power BI (PBI) is an advantage. Process Automation: Exposure to automation tools, workflow solutions, or operational platforms is beneficial. Benefits: Competitive Salary: Annual compensation ranging from CAD $64,800 to CAD $97,200, as advertised. Remote Work: A remote position based in Canada. Full-Time Opportunity: Full-time employment in a financial services operations environment. Inclusive Workplace: An environment that welcomes applicants from diverse backgrounds and values different perspectives. Accessible Recruitment: Accommodations are available during the recruitment process to support candidates' accessibility needs. How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1

Analyste financier senior // Senior Financial Analyst

From $10/yr

Accountabilities Collaborate with business unit leaders to develop annual budgets and periodic forecasts based on clear assumptions, operational drivers, and business objectives. Analyze variances between actual results, budgets, and forecasts to identify underlying causes and recommend corrective actions. Present financial insights and recommendations clearly, helping stakeholders understand their options and make informed business decisions. Evaluate costs, operational trends, and business performance to identify opportunities to improve efficiency and financial results. Develop and maintain financial models, analytical tools, and key performance indicator (KPI) reports to support performance monitoring and decision-making. Conduct cross-functional variance analysis to identify emerging trends, potential risks, and opportunities for improvement. Prepare capital expenditure (CAPEX) analyses and business cases using financial and non-financial information. Assess investment assumptions, compare financial scenarios, and communicate the expected benefits, costs, risks, and trade-offs of proposed investments. Support project financial analysis and track capital expenditures to maintain visibility into investment performance. Contribute to the monthly financial close by reviewing results, investigating discrepancies, and helping ensure the integrity of reported information. Prepare financial reports and presentations that provide senior management with a clear understanding of performance and its business implications. Identify and implement opportunities to improve the accuracy, efficiency, and usefulness of financial reporting and analysis. Requirements Bachelor's degree in Finance, Accounting, or a related field. Between 7 and 10 years of relevant professional experience in financial analysis, accounting, financial planning, or a related discipline. CPA designation considered a strong asset. Strong analytical and critical-thinking skills, with the ability to investigate financial results, challenge assumptions constructively, and develop practical recommendations. Excellent attention to detail and a results-oriented mindset. Relevant experience preparing financial reports and presentations for senior management. Strong interpersonal, communication, and collaboration skills, with the ability to work effectively across business units and communicate complex financial information to different audiences. Advanced proficiency in Microsoft Office, particularly Excel, along with experience using business intelligence (BI) tools and enterprise resource planning (ERP) systems. Knowledge of financial reporting, planning and analysis, financial modeling, and the full accounting cycle. Experience managing and analyzing capital expenditures (CAPEX), evaluating investments, and supporting project financial management. Advanced English proficiency is required to collaborate with international colleagues and communicate effectively across global teams. Spoken French proficiency is considered an asset. Benefits Fully remote work arrangement. Flexible working hours to support work-life balance. Four weeks of annual vacation. Five paid personal days per year. Group insurance coverage starting on the first day of employment. Access to telemedicine services and an Employee Assistance Program (EAP). Time off during the holiday season. Group Registered Retirement Savings Plan (RRSP) with a 4% employer matching contribution, available from the first day of employment. How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1

Financial Services Operations Analyst

At Wave, we help small businesses to thrive so the heart of our communities beats stronger. We work in an environment buzzing with creative energy and inspiration. No matter where you are or how you get the job done, you have what you need to be successful and connected. The mark of true success at Wave is the ability to be bold, learn quickly and share your knowledge generously. At Wave, we value diversity of perspective. Your unique experience enriches our organization. We welcome applicants from all backgrounds. Let’s talk about how you can thrive here! Wave is committed to providing an inclusive and accessible candidate experience. If you require accommodations during the recruitment process, please let us know by emailing careers@waveapps.com. We will work with you to meet your needs. We use Google Gemini, a secure AI assistant, during interviews for note-taking purposes only. Notes are kept confidential and are not shared outside the hiring process. This allows our interviewers to stay fully focused on you during the conversation. This advertised posting is a current vacancy.

Senior Financial Insights Analyst

$126,000 - $133,000/yr

Accountabilities Analyze financial and transactional data to identify P&L leakage, uncover discrepancies, and implement solutions that improve financial performance and revenue accuracy. Investigate retailer invoice challenges, determine root causes, and collaborate with retail partners to resolve discrepancies and strengthen commercial relationships. Connect, transform, and analyze complex datasets across multiple systems using advanced SQL, Excel or Google Sheets, and Python to generate actionable financial insights. Develop, implement, and maintain AI-powered monitoring systems, automated alerts, and reporting tools to identify potential financial issues in real time. Build a comprehensive understanding of marketplace data, financial reporting capabilities, invoicing processes, and partner economics to support effective decision-making. Translate complex analytical findings into compelling, visually engaging presentations and recommendations using Google Slides or PowerPoint. Present insights and proposed solutions to internal leadership and external stakeholders, helping drive alignment and encourage timely action. Build and maintain strong relationships with cross-functional teams and retailer partners to improve financial processes and resolve operational challenges. Prioritize high-impact opportunities, break down ambiguous problems into manageable components, and develop efficient, high-quality approaches to resolution. Identify opportunities to improve financial controls, streamline workflows, and scale analytical processes through technology, automation, and continuous improvement. Requirements A bachelor's degree in Finance, Economics, Accounting, Business, or a related quantitative discipline, or equivalent practical experience. At least 5 years of experience in Strategic Finance, Financial Planning and Analysis (FP&A), Investment Banking, Private Equity, or Management Consulting, supporting commercial deals or growth initiatives within technology, e-commerce, marketplaces, logistics, or retail. Strong analytical and technical skills, with the ability to structure, connect, and interpret large datasets from multiple systems to uncover meaningful business insights. Advanced SQL skills and experience writing complex queries to investigate financial performance and transactional data. Proficiency in Excel or Google Sheets and experience creating clear, visually compelling presentations using PowerPoint or Google Slides. Experience identifying key findings, developing persuasive narratives, and translating complex financial analysis into practical recommendations that encourage stakeholder action. Demonstrated ability to navigate ambiguity, quickly identify the most important aspects of a problem, and prioritize analytical efforts based on potential business impact. Strong communication and stakeholder management skills, with the ability to explain financial concepts clearly and collaborate effectively with internal teams and external partners. A proactive, detail-oriented, and results-driven mindset, with the ability to work independently, learn quickly, and approach challenges with a collaborative, low-ego attitude. Preferred qualifications: At least 2 years of experience applying AI solutions to a business domain such as e-commerce, FinTech, or multi-sided marketplaces. Familiarity with marketplace economics, retailer or consumer packaged goods (CPG) partnerships, merchant point-of-sale (POS) data, or commercial partner relationships. Experience collaborating with Sales or Account Management teams on commercial agreements, deal terms, and partner economics. Previous experience in Investment Banking or Management Consulting, with exposure to complex financial analysis and strategic problem-solving. Benefits Competitive annual base salary: CAD $126,000–$133,000 for eligible candidates based in Canada. Equity compensation: Eligibility for an initial equity grant and potential annual refresh grants. Remote work flexibility: Work remotely from eligible Canadian provinces, including Ontario, Alberta, British Columbia, and Nova Scotia. Flexible work approach: A Flex First philosophy that supports flexibility in choosing where you work while maintaining team connection through in-person gatherings. Professional growth: Opportunities to develop expertise in financial analytics, AI-powered automation, marketplace economics, and strategic decision-making. Meaningful impact: The opportunity to influence financial performance, improve operational processes, and strengthen relationships with retail partners. Inclusive work environment: Join a collaborative team that values diverse perspectives, continuous learning, and equitable opportunities. How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1

Financial Analyst

From $11/yr

Reference: NFR011398-Ansh-1 We're looking for a commercially savvy Financial Analyst who loves digging into data, identifying opportunities, and transforming numbers into powerful business insights. This is an exciting opportunity for someone who enjoys asking "why?", spotting trends before everyone else, and helping businesses make smarter, more profitable decisions. You'll work with large datasets, analyse product and portfolio performance, build financial models, and collaborate with key stakeholders to influence strategy. If you're passionate about analytics, enjoy problem-solving, and get excited about automation, reporting tools, and continuous improvement, you'll thrive in this role. This position offers the perfect blend of finance, data, technology, and commercial exposure, making it an excellent opportunity for someone looking to elevate their career and become a true business partner. Duties & Responsibilities Requirements: BCom Degree with a strong accounting or finance background 3-5 years' relevant experience Experience in Financial Analysis and/or Management Accounting Insurance industry experience advantageous but not essential Strong analytical and problem-solving skills Experience with profitability and product portfolio analysis Exposure to financial modelling SQL experience advantageous Power BI experience advantageous Passion for automation and process improvement Key Responsibilities: Analyse financial performance and identify key business trends Conduct profitability and product portfolio analysis Develop financial models to support strategic decision-making Prepare management reports and performance dashboards Provide insights and recommendations to stakeholders Support budgeting, forecasting, and planning processes Drive automation and reporting improvements Work closely with business units to enhance profitability and efficiency Assist with ad hoc financial and commercial analysis Why You'll Love This Opportunity: Play a strategic role in influencing business decisions Work with data, analytics, and modern reporting tools Build expertise in financial modelling and profitability analysis Opportunity to drive automation and process improvements Exposure to senior stakeholders and decision-makers Perfect blend of finance, technology, and commercial insight If you're a naturally curious finance professional who enjoys uncovering insights, solving business challenges, and making a measurable impact, we'd love to hear from you. Apply today and take the next exciting step in your finance career! For more exciting Finance vacancies, please visit: https://www.networkrecruitmentinternational.com/ Specialist Recruitment Provider | Network Recruitment Network Recruitment specializes in talent solution services in the fields of IT, Finance, Engineering & Supply Chain. Visit our website for more info. Package & Remuneration R 600 000 - R 670 000 - Annually

Financial Planning & Analysis (FP&A) Analyst

Position Summary CSWI is seeking a highly analytical and business-oriented Financial Planning \& Analysis (FP\&A) Analyst to support a key operating segment by delivering financial insights, decision-making support, and strategic analysis that drive profitable growth, operational excellence, and shareholder value. This role serves as a trusted business partner to operational and financial leaders, providing data-driven insights that improve financial performance, operational efficiency, and long-term value creation. This position offers significant exposure to senior leadership and the opportunity to influence strategic decision-making within a growing publicly traded company. Key Responsibilities Financial Reporting \& Analysis * Support month-end close activities by reviewing results, validating data integrity, and coordinating with accounting teams to conduct profitability analysis by product line, customer, channel, business unit, facility, or project. * Analyze revenue, gross profit, operating expenses, EBITDA, working capital, cash flow, and other key financial metrics to identify business drivers, trends, risks, opportunities, and areas for improvement. * Perform variance analysis against budget, forecast, prior year, and strategic objectives, providing actionable insights and recommendations. * Partner with operational leaders to understand business performance, investigate variances, and develop recommendations to improve financial and operational results. * Support pricing initiatives, margin improvement efforts, capital investments, strategic projects, and operational improvement initiatives through financial analysis and business case development. Forecasting, Planning \& Budgeting * Support the development and execution of annual budgets, strategic plans, and periodic forecasting processes across the segment. * Partner with business leaders to develop financial projections aligned with operational plans and strategic objectives. * Perform scenario analysis, sensitivity modeling, and what-if analyses to assess the impact of changing business conditions and assumptions. * Evaluate forecast accuracy, monitor key business drivers, and provide recommendations to improve predictability and performance. * Translate operational activities and performance metrics into financial projections and business insights. * Support evaluation of strategic initiatives, acquisitions, growth opportunities, operational improvements, and organizational changes. Executive Reporting \& Presentation Development * Prepare executive-level reporting and PowerPoint presentations for Board meetings, operating reviews, quarterly business reviews, annual planning sessions, and strategic discussions. * Consolidate financial, operational, commercial, and market data into executive-ready reporting materials and recommendations. * Utilize effective data visualization and financial storytelling techniques to communicate complex information to leadership audiences. * Collaborate with finance, accounting, operations, sales, supply chain, manufacturing, and executive leadership teams to support informed decision-making. * Serve as a trusted financial partner by providing analytical support and business insights that drive performance improvement and strategic decision-making. Reporting \& Process Improvement * Develop and enhance automated reports, dashboards, scorecards, and performance metrics that provide actionable business insights. * Design and enhance reporting solutions utilizing ERP systems, business intelligence platforms, planning tools, and advanced analytics capabilities. Drive process improvements through automation, standardization, and continuous improvement initiatives. * Support implementation, optimization, and enhancement of ERP, financial planning, and reporting systems. * Ensure consistency, accuracy, and integrity of financial and operational data through effective controls, governance, and reporting standards. * Support financial transformation, reporting modernization, and other initiatives that improve organizational effectiveness. Drive self-service reporting capabilities that enhance transparency and promote data-driven decision-making. Qualifications (Knowledge \& Skills) Financial \& Business Acumen * Strong understanding of accounting, corporate finance, budgeting, forecasting, and the financial drivers of manufacturing, distribution, and project-based businesses. * Ability to interpret financial statements and understand the operational drivers that influence revenue, profitability, cash flow, and return on investment. * Experience analyzing business performance, identifying trends, assessing risks, and developing actionable recommendations. Analytical \& Problem-Solving Skills * Advanced analytical and problem-solving capabilities with the ability to synthesize large volumes of financial and operational data into meaningful business insights. * Experience with variance analysis, profitability analysis, trend analysis, forecasting, scenario modeling, and business case development. * Strong financial modeling skills, including forecasting, scenario analysis, business case development, and support of strategic planning and investment decisions. Technical \& Systems Proficiency * Advanced proficiency in Microsoft Excel and PowerPoint. Experience developing dashboards, reporting solutions, and analytical visualizations using Power BI or similar business intelligence tools. * Experience with financial planning, consolidation, ERP, and business intelligence systems such as OneStream, Power BI, Oracle, SAP, Microsoft Dynamics, Hyperion, or similar platforms. * Experience working with large datasets and reporting tools to automate and enhance decision-support capabilities. Communication \& Business Partnership * Excellent verbal, written, and presentation skills with the ability to communicate complex financial information to both finance and non-finance audiences. * Ability to prepare and present financial analyses, forecasts, business cases, and operating results to executive leadership audiences using effective business storytelling and data visualization techniques. * Proven ability to build strong cross-functional relationships and influence decisions through fact-based analysis and sound business judgment. Professional Attributes * Self-motivated, intellectually curious, and committed to continuous learning and development. * Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment. * High attention to detail, accuracy, and accountability. * Strategic mindset with the ability to balance short-term execution and long-term business objectives. * Strong ethical standards and commitment to professionalism, integrity, and financial stewardship. What Success Looks Like Successful candidates will: * Provide accurate, timely, and actionable financial reporting and analysis. * Deliver high-quality executive reporting and presentations that support informed decision-making by leadership and the Board. * Become a trusted financial partner to operational and business leaders. * Improve forecasting accuracy and visibility into business performance. * Identify risks and opportunities that drive improved financial and operational results. * Enhance reporting, analytics, and planning processes through continuous improvement. * Demonstrate increasing business acumen and readiness for expanded responsibilities. Requirements * Bachelor's degree in Finance, Accounting, Economics, or a related field required. * CPA, CMA, CFA, MBA, or progress toward a professional certification preferred. * 3-5 years of experience in Financial Planning \& Analysis or Corporate Finance. * Experience supporting manufacturing, industrial, construction, or project-based business environments strongly preferred. * Successful completion of a background check and drug screening is required. Work Environment * Physical Conditions: This position operates in a professional office environment and regularly uses standard office equipment. The role requires prolonged periods of sitting, computer use, and data analysis. * Location: This position is based in Boise, Idaho. Employees are expected to work on-site and be available to perform the essential functions of the role during scheduled work hours. Why Join CSWI? This position offers a clear career path to Senior FP\&A Analyst, Finance Manager, and other leadership opportunities across the CSWI organization. This role provides a unique opportunity to work directly with business leaders, influence key decisions, and gain exposure to executive leadership and Board-level reporting within a growing publicly traded company. The successful candidate will play an important role in driving profitable growth, operational excellence, and long-term value creation while building a strong foundation for future career advancement. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

Senior Financial Analyst - FP&A

From $93,886/yr

Overview This is a hybrid role (Raleigh, NC or Phoenix, AZ), with the expectation that time working will regularly take place inside and outside of a company office. The Senior Financial Analyst position on the Financial Planning \& Analysis team is focused on providing financial support to First Citizens Bank Enterprise Technology and Operations organization (ET\&O). ET\&O includes Technology, Operations, Enterprise Digital, Enterprise Data, Enterprise Cybersecurity, and other groups. The Senior Financial Analyst will partner with leadership on budgeting, forecasting, month end close, allocations and various analysis projects in support of the senior leadership team. The Senior Financial Analyst will recommend improvements to current procedures, plans, and controls to achieve financial objectives, and assists in implementing recommended enhancements. Responsibilities \& Qualifications Duties \& Responsibilities: Budgeting and Forecasting - Assist in the preparation of budgets and forecasts, working closely with the Leadership team to gather necessary information. Maintain financial models to support forecasting activities, ensuring they reflect current trends and project impacts. Conduct trend analysis to identify potential risks and opportunities, providing actionable insights to management. Monitor budget performance and provide regular updates to Leadership, highlighting variances and adjustments as needed. Reporting - Produces reports based on data analysis, company trends, and financial processes. Conveys patterns, problems, and areas of improvement. Conducts other internal reporting projects as needed. May develop process enhancements based on reporting. Business Support - Provides advanced support to management, associates, and other key groups via analysis output and financial expertise. Directs information and process updates across systems. Serves as an analytics resource to wider organization or business units, offering guidance and participating in strategic initiatives. May prepare documentation, presentations, or other materials for business purposes. Financial Support - Tracks performance across assigned systems, products, or business units, projects and identifies issues limiting potential gains. Recommends workflow changes to achieve financial goals or minimize financial impact. Assists management in implementing recommended changes, and in ensuring compliance Position Specific Skills Analytical skills - data Builds Productive Relationships Communication (Written and Verbal) Data Financial Reporting Profitability Analysis Qualifications Bachelor's Degree and 6 years of experience in Finance or Analytics OR High School Diploma or GED and 10 years of experience in Finance or Analytics Preferred Qualifications * 6+ years of FP\&A experience, including development and/or direct management of driver-based forecasting and allocations. * Experience with Hyperion Essbase and advanced Excel skills preferred * Strong work ethic, ability to work independently with limited management supervision * Ability to complete assigned responsibilities as a team and engage with business partners with a friendly, service-oriented attitude * Attention to detail in applying organization’s accounting policies and procedures * Ability to communicate clearly and work effectively in a complex work environment, including interacting well with increasingly senior partners and a wide variety of groups (financial planning \& analysis team, and accounting teams) * Understanding of project accounting and project financial reporting * Ability to handle several different responsibilities at the same time without loss of productivity or quality * Experience supporting enterprise agile teams. * Certifications: VMO Practioner, Certified Agile Leader 1 Additional Information The base pay for this position is generally between $93,886 and $125,181. Actual starting base pay will be determined based on skills, experience, location, and other non-discriminatory factors permitted by law. For some roles, total compensation may also include variable incentives, bonuses, benefits, and/or other awards as outlined in the offer of employment. Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a competitive, thoughtfully designed and quality benefits program to meet the needs of our associates. More information can be found at https://jobs.firstcitizens.com/benefits.

Financial Analyst

$69,000 - $101,000/yr

Job Description Chubb Benefits is seeking a Financial Analyst to join our fast-paced, high energy, growing company. We are proud of our tradition of success in the insurance industry of over 100 years. Come join our team of hard-working, talented professionals! We are seeking a dedicated and detail-oriented Financial Analyst with 3-4 years of experience to join our dynamic finance team. The Financial Analysis is responsible for performing core accounting functions and maintaining financial records, including journal entries, conducting monthly and quarterly account reconciliations, monthly and quarterly internal and external financial reporting, and ensuring compliance with accounting standards. This role requires attention to detail, strong analytical skills, and the ability to work collaboratively within the finance team and across departments. Relationship \& Scope The Financial Analyst – Combined is a pivotal team member of the Finance unit. The Financial Analyst will interact with a diverse group of internal personnel including other accounting team members, and Financial Planning and Analysis personnel and/or functional staff to interpret financial data and operational performance, as well as reporting financial data to external insurance agencies. Key Responsibilities * Responsible for coordination of monthly interface posting and correction of any errors booked to suspense in addition to researching cause of errors and solutioning * Prepare and post monthly journal entries from multiple sources within and outside of the team; effective communication to journal entry requesters is required * Prepare quarterly reconciliations including but not limited to, DAC, VOBA, and Future Policy Benefit Reserves, for review and sign-off * Research and provide explanations for quarterly GAAP flux analysis for items that are outside predetermined thresholds * Work with the Chubb shared service team responsible for Statutory reporting to research and provide explanations, where applicable, for quarterly STAT flux analysis * Complete quarterly schedules for the Internal Reporting Process (“IRP”) which requires coordination with sources across the organization and explanations where applicable * Research and complete various account reconciliations in Blackline tool with proper classifications of balances and aging * Perform statutory projections of income and surplus * Verifying the accuracy of the financial statements by reviewing the general ledger and back-end system processing along with creating efficiencies to our processes * Analyze current financial processes and identify opportunities for improving accounting processes and participate in continuous improvement initiatives. * Continue to support departmental initiatives and play an active role in completing special projects as identified by management * Assist with internal and external audits, providing necessary documentation and explanations as required. * Develop relationships with colleagues/interested parties within and outside the organization Qualifications Technical Skills: * Bachelor’s degree in Business with a major in Accounting or Finance * 3-4 years of accounting experience; insurance industry experience a plus * Strong understanding of accounting principles including knowledge of GAAP * Strong communication and interpersonal skills * Strong computer skills with an ability to learn accounting and insurance financial reporting for Life and A\&H companies * Ability to multi-task and work under tight deadlines * Strong organizational skills * Microsoft Word and Excel experience required * Proven problem-solving skills * CPA or pursuing CPA certification a plus but not required Required Personal Skills * Team player with customer service orientation * Professional attitude, appearance and demeanor * Strong time management and organizational skills * Strong verbal and written communication skills * Enthusiastic self-starter * Demonstrates integrity and dedication The pay range for the role is $69,000 to $101,000. The specific offer will depend on an applicant’s skills and other factors. This role may also be eligible to participate in a discretionary annual incentive program. Chubb offers a comprehensive benefits package, more details on which can be found on our careers website . The disclosed pay range estimate may be adjusted for the applicable geographic differential for the location in which the position is filled." Our Benefits ABOUT US Benefits As a Chubb corporate employee, you have access to one of the most comprehensive benefit plans in the business, designed to meet your needs and help you reach your financial goals. More details can be found here . Chubb is committed to supporting its employees with a comprehensive compensation package that is appropriate in the market where they work. Below are several of the many benefits we offer our employees: * Health insurance * Dental insurance * Tuition reimbursement * A company-match 401(k) plan * Disability insurance * Life insurance * Employee referral bonuses About Chubb Benefits Combined Insurance Company of America (Chubb Benefits) is a leading provider of supplemental accident, health, disability, and life insurance products in the U.S. and Canada. Headquartered in Chicago with a tradition of more than 100 years of success, we are committed to making the world of supplemental insurance easy to understand. The company has an A+ rating by the Better Business Bureau and an A + (Superior) financial strength rating by AM Best. About Chubb Chubb is a world leader in insurance. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance, and life insurance to a diverse group of clients. The company is distinguished by its extensive product and service offerings, broad distribution capabilities, exceptional financial strength, underwriting excellence, superior claims handling expertise and local operations globally. At Chubb, we are committed to equal employment opportunity and compliance with all laws and regulations pertaining to it. Our policy is to provide employment, training, compensation, promotion, and other conditions or opportunities of employment, without regard to race, color, religious creed, sex, gender, gender identity, gender expression, sexual orientation, marital status, national origin, ancestry, mental and physical disability, medical condition, genetic information, military and veteran status, age, and pregnancy or any other characteristic protected by law. Performance and qualifications are the only basis upon which we hire, assign, promote, compensate, develop and retain employees. Chubb prohibits all unlawful discrimination, harassment and retaliation against any individual who reports discrimination or harassment. Connect with us on Twitter , Facebook , LinkedIn , and Instagram #chubbbenefits

Senior Financial Analyst

From $130,000/yr

🔹 Title: Senior Financial Analyst 📍 Locations (Remote): United States (East Coast) 💼 Role Type : Individual Contributor 💸 Base Salary Range : $130,000 - $160,000/yr ⭐ OPPORTUNITY HIGHLIGHTS Are you passionate about turning financial data into strategic business decisions? Do you enjoy building financial models, owning planning processes end to end, and partnering with leadership to drive business performance? SafeBreach is looking for a Senior Financial Analys t to own and drive the company’s financial planning and analysis function. This is a high-visibility, hands-on role with direct exposure to the CFO, executive team, and investors. You will lead the annual budgeting process and rolling forecasts, deliver executive-level financial reporting, and partner closely with Sales, Marketing, HR, and Accounting to support business decisions. This is an opportunity to take real ownership, build scalable financial processes, and help shape the future of a finance function that puts AI at the center of how it works. 👋 Who We Are SafeBreach is on a mission to help organizations have certainty in their security. Long trusted as the global leader in adversarial exposure validation (AEV), SafeBreach empowers organizations to take command of risk by operationalizing the full CTEM lifecycle with the SafeBreach CTEM Platform. Powered by the SafeBreach Helm AI infrastructure layer and grounded in the award-winning SafeBreach Exposure Validation Platform, the SafeBreach CTEM Platform is the first enterprise-grade, closed-loop solution designed to move organizations beyond siloed security activities toward a continuous, intelligence-driven exposure management program. Backed by world-renowned threat researchers and an unrivaled customer success team, SafeBreach provides the capabilities enterprises need to holistically understand threat exposure, make data-driven decisions that reduce risk, and measurably improve cyber resilience—safely and at scale. We are a team of passionate security professionals and innovators. If you’re ready to tackle complex security challenges and make a tangible impact on enterprise defense, we’d love to meet you. 💰 What We Offer * Excellent growth opportunities: Make an impact and advance your career * Fully remote work and flexible PTO * Highly competitive salary and equity grants * Health, dental and vision insurance * Generous Parental leave * Monthly phone and internet stipend * Learning \& Development stipend * Competitive employee referral bonus program 🚀 THE IMPACT YOU WILL HAVE * Budgeting \& Forecasting: Own the annual budget, monthly rolling forecasts, and quarterly reforecasts. Analyze budget variances and partner with department heads on financial planning. * Executive \& Investor Reporting: Prepare management reports, board presentations, and investor materials. Present financial insights and recommendations directly to the executive team. * SaaS Metrics \& Analysis: Track key metrics such as ARR, NRR/GRR, churn, CAC, LTV, and burn multiple to support strategic decision-making. * Go-to-Market Partnership: Partner with Sales and Marketing on revenue forecasting, pipeline analysis, capacity planning, commissions, and marketing ROI. * Accounting \& Compliance: Collaborate with Accounting on month-end close, revenue recognition (ASC 606), audits, and tax-related analysis. * AI \& Automation: Use AI tools to improve financial modeling and reporting, automate recurring processes, and reduce manual work across the finance function. 🧬 What Sets You Apart * 5–8 years of FP\&A experience, including at least 2 years in B2B SaaS or software. Investment banking, PE, or Big 4 transaction services experience combined with SaaS FP\&A is also relevant. * Proven ownership of a full annual budget cycle and rolling forecasts, with expert three-statement and driver-based modeling skills in Excel or Google Sheets. * Deep understanding of SaaS metrics and ARR-based revenue models, with working knowledge of ASC 606. * Experience presenting directly to C-level executives; board or investor exposure is a plus. * Daily, hands-on use of AI tools in finance, with examples of practical applications. * Ability to operate independently with high ownership, navigate ambiguity, and communicate financial insights clearly to non-finance stakeholders. * BA/BS in Finance, Accounting, Economics, or a related field. 💥 EVEN BETTER IF YOU HAVE * CPA, CFA, or MBA. * Experience with NetSuite, Salesforce, and financial planning tools such as Adaptive, Pigment, Mosaic, Cube, or similar platforms. * Experience with SQL, Python, or BI tools such as Looker, Tableau, or Power BI. * Exposure to debt financing, fundraising, or M\&A processes. * Experience working with international entities, including multi-currency and intercompany transactions. 🤝 How We'll Get To Know Each Other We view interviewing as a two-way street. We want you to interview us just as much as we interview you! (Avg. timeline: 21-28 days) Step 1: The Intro (15 min) A casual meeting with the Talent team to break the ice. Step 2: The Vision (45 min meeting) Connect your future manager to discuss the role, the challenges, and how you can make an impact Step 3: The Home Assignment An opportunity to demonstrate your skills through a practical assignment. Step 4: The Presentation Present your assignment and walk us through your approach and recommendations. Step 5: The Business Perspective A peer interview focused on Go-to-Market and cross-functional collaboration. Step 6: The HR Interview A conversation with our People team to discuss culture, values, and mutual fit. Step 4: The Offer If the vibe is right, we make it official! DEI\&B (Diversity, Equity, Inclusion \& Belonging) At SafeBreach, we celebrate the rich diversity of our team, where every employee's unique perspective is a valued thread in our collective success. We are unwavering in our commitment to fostering an inclusive workplace that nurtures a sense of belonging and empowers each individual to unleash their full potential. We are dedicated to creating opportunities for collaboration, innovation, and meaningful career growth, ensuring that every voice is not just heard, but cherished.

Senior Financial Analyst - FP&A

From $93,886/yr

Overview This is a hybrid role (Raleigh, NC or Phoenix, AZ), with the expectation that time working will regularly take place inside and outside of a company office. The Senior Financial Analyst position on the Financial Planning \& Analysis team is focused on providing financial support to First Citizens Bank Enterprise Technology and Operations organization (ET\&O). ET\&O includes Technology, Operations, Enterprise Digital, Enterprise Data, Enterprise Cybersecurity, and other groups. The Senior Financial Analyst will partner with leadership on budgeting, forecasting, month end close, allocations and various analysis projects in support of the senior leadership team. The Senior Financial Analyst will recommend improvements to current procedures, plans, and controls to achieve financial objectives, and assists in implementing recommended enhancements. Responsibilities \& Qualifications Duties \& Responsibilities: Budgeting and Forecasting - Assist in the preparation of budgets and forecasts, working closely with the Leadership team to gather necessary information. Maintain financial models to support forecasting activities, ensuring they reflect current trends and project impacts. Conduct trend analysis to identify potential risks and opportunities, providing actionable insights to management. Monitor budget performance and provide regular updates to Leadership, highlighting variances and adjustments as needed. Reporting - Produces reports based on data analysis, company trends, and financial processes. Conveys patterns, problems, and areas of improvement. Conducts other internal reporting projects as needed. May develop process enhancements based on reporting. Business Support - Provides advanced support to management, associates, and other key groups via analysis output and financial expertise. Directs information and process updates across systems. Serves as an analytics resource to wider organization or business units, offering guidance and participating in strategic initiatives. May prepare documentation, presentations, or other materials for business purposes. Financial Support - Tracks performance across assigned systems, products, or business units, projects and identifies issues limiting potential gains. Recommends workflow changes to achieve financial goals or minimize financial impact. Assists management in implementing recommended changes, and in ensuring compliance Position Specific Skills Analytical skills - data Builds Productive Relationships Communication (Written and Verbal) Data Financial Reporting Profitability Analysis Qualifications Bachelor's Degree and 6 years of experience in Finance or Analytics OR High School Diploma or GED and 10 years of experience in Finance or Analytics Preferred Qualifications * 6+ years of FP\&A experience, including development and/or direct management of driver-based forecasting and allocations. * Experience with Hyperion Essbase and advanced Excel skills preferred * Strong work ethic, ability to work independently with limited management supervision * Ability to complete assigned responsibilities as a team and engage with business partners with a friendly, service-oriented attitude * Attention to detail in applying organization’s accounting policies and procedures * Ability to communicate clearly and work effectively in a complex work environment, including interacting well with increasingly senior partners and a wide variety of groups (financial planning \& analysis team, and accounting teams) * Understanding of project accounting and project financial reporting * Ability to handle several different responsibilities at the same time without loss of productivity or quality * Experience supporting enterprise agile teams. * Certifications: VMO Practioner, Certified Agile Leader 1 Additional Information The base pay for this position is generally between $93,886 and $125,181. Actual starting base pay will be determined based on skills, experience, location, and other non-discriminatory factors permitted by law. For some roles, total compensation may also include variable incentives, bonuses, benefits, and/or other awards as outlined in the offer of employment. Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a competitive, thoughtfully designed and quality benefits program to meet the needs of our associates. More information can be found at https://jobs.firstcitizens.com/benefits.

Financial Analyst

$74,934 - $94,519/yr

The Finance Analyst will support the Cary, IL facility, along with other customers, within the Consumer Brands Group by providing critical financial and operational support across inventory management, reporting, accounts payable, and customer invoicing processes. This role will be responsible for analyzing inventory activity, preparing and maintaining operational and financial reports, supporting invoice processing and reconciliation activities, and managing customer portal invoicing for key accounts. The Finance Analyst will help ensure the accuracy and timeliness of financial information while identifying trends, resolving discrepancies, and supporting business decision-making. The Finance Analyst must be comfortable collaborating across departments to support day-to-day business operations, troubleshoot issues, and take on additional responsibilities as business needs evolve. A proactive approach, problem-solving mindset, and willingness to support a variety of finance and operational functions are essential to success in this position. This position is also eligible for bonus based on performance and subject to the terms of the Company’s applicable plans. This position is eligible for health benefits, such as medical, dental and vision coverage, Flexible Spending Accounts (FSAs), disability coverage, security, retirement and saving benefits. Additional benefits include a generous time away from work package, including personal leave, paid parental leave, medical leave, vacation, and holidays. Because this role involves access to confidential financial information, the Company has determined that a review of criminal history is necessary to protect the business and its operations and reputation and to provide similar protections for its clients and potential investments. At Sherwin-Williams, our purpose is to inspire and improve the world by coloring and protecting what matters. Our paints, coatings and innovative solutions make the places and spaces in our world brighter and stronger. Your skills, talent and passion make it possible to live this purpose, and for customers and our business to achieve great results. Sherwin-Williams is a place that takes its stability, growth and momentum and translates it to possibility for our people. Our people are behind the strength of our success, and we invest and support you in: Life … with rewards, benefits and the flexibility to enhance your health and well-being Career … with opportunities to learn, develop new skills and grow your contribution Connection … with an inclusive team and commitment to our own and broader communities It's all here for you... let's Create Your Possible At Sherwin-Williams, part of our mission is to help our employees and their families live healthier, save smarter and feel better. This starts with a wide range of world-class benefits designed for you. From retirement to health care, from total well-being to your daily commute—it matters to us. A general description of benefits offered can be found at http://www.myswbenefits.com/. Click on “Candidates” to view benefit offerings that you may be eligible for if you are hired as a Sherwin-Williams employee. Compensation decisions are dependent on the facts and circumstances of each case and will impact where actual compensation may fall within the stated wage range. The wage range listed for this role takes into account the wide range of factors considered in making compensation decisions including skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. The wage range, other compensation, and benefits information listed is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable federal, state, and local laws including with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act where applicable. Sherwin-Williams is proud to be an Equal Employment Opportunity employer. All qualified candidates will receive consideration for employment and will not be discriminated against based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, pregnancy, genetic information, creed, marital status or any other consideration prohibited by law or by contract. As a VEVRAA Federal Contractor, Sherwin-Williams requests state and local employment services delivery systems to provide priority referral of Protected Veterans. Please be aware, Sherwin-Williams recruiting team members will never request a candidate to provide a payment, ask for financial information, or sensitive personal information like national identification numbers, date of birth, or bank account numbers during the application process. Accounts Payable Support * Support the accounts payable process, including invoice review, coding, and issue resolution * Assist with vendor account reconciliations and investigate outstanding items or discrepancies * Coordinate with internal stakeholders and vendors to ensure timely invoice processing and payment * Support month-end close activities related to accounts payable and accrued expenses Inventory Analysis \& Reporting * Analyze inventory balances, movements, and trends to identify risks, opportunities, and areas for process improvement * Prepare recurring inventory reports and dashboards to support operational and financial decision-making * Investigate inventory variances and partner with Operations, Supply Chain, and Finance teams to identify root causes and corrective actions Operational Reporting \& Financial Analysis * Prepare and distribute operational and financial reports for management review * Analyze business performance trends and provide actionable insights to support decision-making * Support ad hoc reporting and analysis requests from Finance, Operations, and Sales teams The Finance Analyst will have the opportunity to expand their responsibilities over time by contributing to additional areas within the team and supporting broader team initiatives. Minimum Requirements: * Must be at least twenty one (21) years of age * Must be legally authorized to work in the country of employment without needing sponsorship for employment work visa status now or in the future * Must have a bachelors degree or higher in Finance, Accounting, Economics, or Business * Must have 2+ years of experience in Finance or Accounting * Must have intermediate knowledge of Microsoft Excel and other Microsoft programs * Must have ability to analyze results, present findings and offer solutions * Must have attention to detail and ability to think critically and manage multiple priorities Preferred Qualifications: * Have Knowledge of SW Financial and Sales Reporting systems including: Business Objects, Microstrategy, OnBase, Oracle Financials, OneStream and Tableau * Have advanced Microsoft systems capability, with Excel being most critical * Have previous experience working in a commercial division

Financial Analyst

$80,000 - $95,000/yr

The Financial Analyst partners with Finance, Sales, Operations, and executive leadership to provide data-driven insights that support strategic decision-making and business performance. This role supports budgeting, forecasting, financial reporting, sales compensation administration, and performance analysis, while developing insights into revenue, profitability, and operational trends. As a key business partner, the Financial Analyst helps drive financial discipline, process improvements, and organizational growth. Competencies: Nimble Learning Collaborates Customer Focus Instills Trust Action Oriented Courage Persuades Decision Quality Financial Acumen Optimize Work Processes Build authentic, trusted relationships that promote collaboration, inclusion, and a culture that lives our values every day (Integrity, Dependability, Connection, Action, Growth) Essential Responsibilities: The following essential functions represent the primary work performed; however, other responsibilities could be expected that are not detailed here but fall within the scope of this role. * Calculate, validate, and administer sales commission, ensuring accurate and timely payouts. * Maintain commission models, reporting, and supporting documentation, while responding to inquiries and resolving discrepancies related to sales compensation. * Analyze sales performance, revenue trends, profitability, and incentive plan effectiveness, providing recommendations for improvement. * Leverage AI-enabled tools and creative applications to automate redundant manual work, improve reporting workflows, deepen analysis, identify patterns or anomalies, and generate more timely, actionable business insights. * Develop, maintain, and update financial models, budgets, forecasts, and performance analyses to support business planning, revenue visibility, expense management, and strategic decision-making. * Support recurring forecast cycles by partnering with business leaders to gather key assumptions and update revenue and expense projections. * Assist in the annual budgeting process by coordinating templates, gathering and validating department inputs, analyzing assumptions, preparing supporting schedules, and helping consolidate financial data for leadership review. * Monitor financial performance against budget and forecast, identify trends, explain variances, and provide actionable recommendations. * Prepare financial reports, dashboards, and ad hoc analyses that provide insights into key business metrics and support executive decision-making. * Collaborate with Accounting and Finance teams to support accurate financial reporting, month-end processes, and data integrity. * Identify and implement process improvements that enhance reporting efficiency, forecasting accuracy, internal controls, and operational effectiveness. * Build and maintain strong cross-functional partnerships with key business leaders to ensure alignment, support decision-making, and drive organizational performance. Minimum Skills, Abilities, and Requirements: * Bachelor’s degree in Finance, Accounting, Business Administration, or related field. * 3+ years of business finance or other relevant business experience. * Experience supporting budgeting, forecasting, and financial reporting processes. * Experience creating dashboards and reports using Power BI, Tableau, or similar business intelligence tools. * Advanced proficiency in Microsoft Excel. * Understanding of Generally Accepted Accounting Principles (GAAP) and financial statement relationships. * Strong organizational skills, business acumen, and curiosity to dig into complex problems. * Ability to translate complex financial information into actionable business insights, tell a clear story with data, and communicate concise recommendations effectively to cross-functional partners and non-finance audiences. * Strong data entry skills and attention to detail with ability to follow process work flows and procedures. * Creative, and results oriented mindset with the ability to collaborate with others to identify and solve issues, make proactive recommendations, and lead through influence. * Self-directed work style, able to work within a fast-paced team environment. * Ability to manage multiple projects and/or tasks, prioritize to meet deadlines, and deliver results Technology and Systems: * PowerBI (preferred) * Microsoft Office Suite, advanced in Excel

Financial Analyst

Financial Analyst Location: Waco, TX ( Relocation assistance may be available for the right candidate.) A respected financial institution is seeking a Financial Analyst to join its finance team and support strategic decision-making through financial reporting, modeling, forecasting, and data analysis. This role offers the opportunity to work closely with executive leadership while contributing to key initiatives that drive organizational performance, operational efficiency, and financial insight. The Financial Analyst will partner with the CFO, Controller, and senior leadership team to develop and maintain financial models, reporting tools, dashboards, and forecasts. This individual will play a critical role in delivering meaningful analysis, identifying trends, improving reporting processes, and supporting the institution's long-term financial objectives. Key Responsibilities: * Support the CFO in building, maintaining, and refining financial models, forecasts, and reporting tools * Maintain budgeting and reporting software, including development and enhancement of reports, models, dimensions, tables, and forecasting assumptions * Prepare, analyze, and present timely and accurate monthly financial reports, dashboards, and key performance indicators (KPIs) to senior management * Assist with annual budget preparation and quarterly forecast processes, ensuring accuracy of general ledger inputs, assumptions, and reporting outputs * Review and understand month-end journal entries, balance sheet reconciliations, and general ledger activity to support accurate financial reporting * Develop and maintain recurring and ad hoc financial reports to support management decision-making * Gather, organize, and analyze data from multiple sources to create meaningful reporting and business insights * Perform report writing and analysis within sophisticated budgeting and reporting software platforms * Identify trends, variances, and performance drivers and communicate findings to management * Recommend opportunities to automate reporting, streamline processes, improve efficiency, and strengthen financial data integrity * Assist with special projects, strategic initiatives, and other financial analysis needs as assigned Required Qualifications: * Bachelor’s degree required, preferably in Accounting, Finance, Data Analytics, or a related field * CPA license preferred * 3–7 years of relevant experience in financial analysis, data analytics, budgeting, forecasting, financial modeling, KPI development, and dashboard reporting * Experience with credit analysis, bond accounting and analytics, and Asset/Liability Management (ALM) is beneficial but not required * Strong understanding of financial statements, financial modeling, trend analysis, and forecasting methodologies * Advanced Microsoft Excel skills required * Experience with database management, report writing, data queries, and financial reporting systems * Preferred experience with Cognos, budgeting software, Microsoft Query tools, general ledger systems, and S\&P Capital IQ * Strong analytical, critical-thinking, and problem-solving abilities * Exceptional attention to detail and commitment to accuracy * Excellent verbal and written communication skills * Ability to research complex issues and independently develop solutions * Proven ability to manage multiple priorities in a fast-paced environment * Strong team-oriented mindset with a desire for continuous improvement and long-term career growth This is an outstanding opportunity for a finance professional seeking meaningful exposure to executive leadership, strategic financial planning, and organizational decision-making. The organization offers a collaborative environment, challenging analytical work, and the opportunity to make a measurable impact on the institution's future success. For immediate consideration, please contact Nate Algood directly. About The Agency Recruiting The Agency Recruiting is a specialized search firm that connects high-performing talent with growth-focused organizations across a diverse range of industries nationwide. Through strategic and confidential recruiting partnerships, we help companies secure the leadership and professional talent that drives long-term success. All career opportunities listed on The Agency Recruiting’s official website and official LinkedIn page are verified and deemed credible. Any postings appearing on ancillary job boards or third-party sites are not verified by The Agency Recruiting. Equal Employment Opportunity Statement The Agency Recruiting follows Equal Employment Opportunity (EEO) guidelines and considers all qualified applicants without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic under applicable law.

Financial Analyst

From $11/yr

We are looking for a meticulous and dynamic Financial Modelling Associate to join our clients Corporate Finance team. In this role, you will play a critical part in developing financial models and conducting in-depth financial analysis to support strategic decision-making, investment evaluations, and corporate transactions. Responsibilities: Financial Modelling : Build, maintain, and enhance detailed financial models for forecasting, budgeting, and valuation. Investment Analysis: Conduct comprehensive financial analyses for potential investments, mergers, and acquisitions. Scenario Planning: Perform sensitivity and scenario analysis to evaluate the impact of various financial strategies and market conditions. Reporting: Prepare and present financial reports and models to senior management and stakeholders, providing insights and recommendations. Market Research: Analyze market trends and data to support financial modelling and strategic decision-making. Collaboration: Work closely with cross-functional teams to gather relevant data and ensure the accuracy of financial models. Support Transactions : Assist in due diligence and financial analysis for corporate transactions, including mergers, acquisitions, and divestitures. Continuous Improvement: Stay abreast of industry trends, financial modelling best practices, and regulatory changes to enhance modelling accuracy and effectiveness. Qualifications/Experience: Bachelor’s degree in Finance, Accounting, Economics, or a related field. An advanced degree (MBA, CFA) is a plus. 4-6 years of experience in financial modelling and corporate finance, preferably within the [Industry] sector. Proficiency in financial modelling techniques and tools, with advanced Excel skills. Strong understanding of corporate finance principles, including valuation, financial analysis, and capital structure. Excellent analytical skills with the ability to synthesize complex financial data. Strong attention to detail and accuracy in financial analysis and modelling. Effective communication skills, with the ability to present financial information clearly and concisely. Ability to work independently and as part of a team in a fast-paced environment. Should you meet the requirements for this position, please email your updated CV attached to finance.jobs@tumaini.co.za , alternatively contact the team on 011 462 3018 or visit our website, www.tumaini.co Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful.

Financial Analyst

From $12/yr

Financial Analyst | Technology Finance Cape Town | Hybrid | 12-Month Fixed-Term Contract Salary: R30 000 - R40 000 per month Are you passionate about turning complex financial data into meaningful business insights? An exciting opportunity has become available for a Financial Analyst to join a dynamic Technology Finance team. This role sits at the intersection of Finance, Technology, and Project Delivery, supporting critical technology initiatives through financial analysis, reporting, forecasting, and cost management. If you enjoy working with large datasets, building automated reporting solutions, and partnering with stakeholders across the business, this could be your next career move. Key Responsibilities Technology Cost Tracking \& Financial Analysis * Capture, consolidate, and analyse project and operational cost data across technology initiatives. * Develop and maintain allocation models that accurately track technology expenditure and project costs. * Support the identification and tracking of capitalisable project activities. Reporting \& Dashboard Development * Build and maintain interactive dashboards and visual reporting tools. * Translate complex financial data into clear, actionable insights for leadership teams. * Provide regular reporting on project spend, budget performance, and cost trends. Budgeting, Forecasting \& Variance Analysis * Monitor actual spend against budgets and forecasts. * Perform variance analysis and identify key drivers impacting financial performance. * Support budgeting cycles and produce forward-looking project forecasts. Process Improvement \& Automation * Enhance financial reporting processes through automation and improved controls. * Reduce manual reporting effort while improving consistency and data accuracy. * Support month-end reporting and financial close activities. Stakeholder Engagement * Partner closely with technology and project teams to ensure accurate financial data capture. * Challenge and validate inputs to maintain data integrity and compliance with governance requirements. * Present financial information in a clear and meaningful way to non-finance stakeholders. What We're Looking For ✅ Degree in Finance, Accounting, Economics, Business, or a related quantitative field. ✅ 1-3 years' experience in Financial Analysis, Project Accounting, Corporate Finance, FP\&A, or Data Analytics. ✅ Advanced Microsoft Excel skills with experience working on large datasets and financial models. ✅ Experience creating reports and dashboards using BI and data visualisation tools. ✅ Understanding of budgeting, forecasting, cost allocation, and variance analysis. ✅ Exposure to capitalisation accounting principles will be advantageous. ✅ Experience with Microsoft Dynamics is beneficial but not essential. Key Attributes ✔ Strong analytical and problem-solving skills ✔ Exceptional attention to detail ✔ Ability to communicate financial insights to non-finance audiences ✔ Highly organised with strong stakeholder management capabilities ✔ Passion for data, reporting, and continuous improvement Why Apply? * Join a high-performing Technology Finance environment. * Gain exposure to large-scale technology projects and financial reporting. * Work in a collaborative hybrid environment. * Play a key role in driving data-driven decision-making across the business. * 12-month fixed-term opportunity with a respected international organisation. Interested? Apply now or reach out directly for a confidential discussion. Stefan Pretorius Recruiter stpretorius@communicate.co.za #FinancialAnalyst #TechnologyFinance #FPandA #FinanceJobs #CapeTownJobs #HybridJobs #DataAnalytics #FinancialReporting #Budgeting #Forecasting #MicrosoftExcel #HiringNow #FixedTermContract #CapeTownCareers

Financial Crime Data Analyst

Are you fascinated by the patterns hidden in data? Our Analyst Financial Crime Graduate Program gives you the opportunity to use mathematics, statistics and technology to identify risks and generate insights that help protect our customers and business. What You’ll Do * Perform statistical and data analysis across fraud and compliance technology products * Extract and manipulate data from internal and external sources * Develop reports and dashboards based on business needs * Monitor data trends and identify unusual patterns or emerging risks * Work with the Fraud Technology Product team to understand business objectives and key metrics What You’ll Bring * A degree in Mathematics, Actuarial Science, Mathematical Statistics or a related quantitative field * Strong mathematics and statistics skills * A sound understanding of relational databases and SQL * Strong applied Excel skills * Exposure to Microsoft BI tools or similar platforms * Strong communication skills and the ability to explain complex findings clearly * Exposure to R, Python, SAS or SPSS is an advantage Job Type: Full-time Work Location: In person

Financial Markets Analyst

From $30/yr

As Financial Markets Analyst, South Africa, you’ll create clear, accurate and engaging content about financial markets for a South African audience. You’ll explain market movements, macroeconomic events and product concepts in a way that retail clients, media partners and internal stakeholders can easily understand. The role combines market analysis, writing and education. You’ll work closely with the Brand, Communications, Marketing, Commercial, Legal and Compliance teams to make sure everything we publish is accurate, balanced, client-centric and appropriate for a regulated financial services environment. This is a content, education and market-commentary role. It doesn’t involve giving advice, managing portfolios, dealing or making trade recommendations, and all content must stay in line with Capital.com’s execution-only, non-advisory model. Capital.com South Africa is an Authorised Financial Services Provider and an FSCA-approved Over-the-Counter Derivative Provider. Responsibilities: * Produce regular market commentary across major asset classes, including indices, equities, commodities, foreign exchange, crypto assets and key macroeconomic themes. * Prepare and contribute to written content for publication, including market updates, educational articles, explainers, and website content. * Create educational content that helps clients understand financial markets, CFDs, leverage, margin, risk management concepts and platform/product mechanics. * Work with Compliance to ensure market commentary and educational content meet applicable regulatory, financial-promotion and brand standards. * Monitor market news, economic calendars and relevant local/international developments to identify timely content opportunities. * Collaborate with central content, brand and communications teams to adapt global market themes for the South African audience. * Maintain a consistent tone of voice: clear, balanced, factual, risk-aware and suitable for a regulated, execution-only business. Requirements: * 3-5 years' experience in financial markets content, brokerage education, market research, fintech, trading education or a related financial-services environment. * Bachelor's degree in Finance, Economics, Commerce, Investment Management, or a related field. * Strong understanding of financial markets, including FX, indices, equities, commodities, macroeconomic data, market sentiment and derivative products such as CFDs. * Excellent writing ability, with experience producing clear and publishable financial markets content for external audiences. * Good judgement in distinguishing general market commentary and education from advice, recommendations, trading signals or personalised guidance. * Comfortable supporting media-facing activity, including preparation for seminars, webinars, podcasts, video content or written Q\&A. * Fluent in English. Advantageous: * SAIFM / RPE modules, particularly Introduction to Financial Markets, Regulation and Ethics, or Derivatives. * RE5 regulatory exam. * Additional South African language skills would be beneficial but are not essential. Local market knowledge: * Understanding of the South African financial-services landscape, retail investor behaviour and local media environment. * Awareness of FSCA expectations for financial promotions, fair client communication and conduct risk in financial-services marketing/content. What will you get in return: * Competitive Salary: We believe great work deserves great pay! Your skills and talents will be rewarded with a salary that makes you feel valued and motivated. * Work-Life Harmony: Join a company that genuinely cares about you - because your life outside of work matters just as much as your time on the clock. #LI-Hybrid * Generous Time Off: Need a breather? Our annual leave policy lets you recharge and enjoy life outside of work without a worry. * Employee Referral Program: Love working here? Share the love! Bring your talented friends on board and get rewarded for growing our awesome team. * Comprehensive Health \& Pension Benefits: From medical insurance to pension plans, we’ve got your back. Plus, location-specific benefits and perks! * Workation Wonderland: Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits! * Volunteer Days: Make a difference! Take two additional paid days each year to support causes you care about and give back to the community. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Senior Financial Analyst, Google One AI 1P Partnerships

$141,000 - $205,000/yr

Minimum qualifications: * Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience. * 7 years of experience in financial planning and analysis (FP\&A), consulting, or a related function, or an advanced degree. Preferred qualifications: * Expertise in SQL and data. * Demonstrated impactful performance in prior role(s) with increasing levels of responsibility. * Strong business partnering skills including the ability to cultivate strong cross-functional relationships, work in a changing environment and drive operational initiatives. * Excellent written and verbal communication skills. About the job Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst, your work, whether it's modeling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. Working on multiple projects at a time, you are focused on the details while finding creative ways to take on big picture challenges. As someone who knows the workings of the core Finance team inside and out, you'll lead individual projects to transform planning, tracking and control processes. You'll provide senior level management with insightful recommendations, planning and reporting support. In this role, you will have the opportunity to work on Google One, a rapidly growing business with 150m+ subscribers and Google Photos, a well-loved product with 1.5B+ users. You will play a leading role in driving Google One’s AI subscription business that unlocks Google’s most advanced AI capabilities. You work closely with cross-product teams (like YouTube, Pixel, Home and Health) to bring premium bundled experiences and partnerships to life. As a trusted advisor and financial guardian, you will play a critical role in facilitating and influencing product and investment decisions. The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.Individual pay is determined by factors including job-related skills, experience, and relevant education or training. US: $141000 - $205000 (USD) + 15% bonus target + equity + benefits Learn more about benefits at Google.Responsibilities * Build and maintain sophisticated financial models and scenario analyses to evaluate cross-product partnerships, designing guardrails that align cross-product area incentives while protecting margins and Return on Investment (ROI). * Lead post-launch analytics, performance reviews, and variance tracking for live first-party (1P) partnerships to deliver actionable insights on impact scale, incrementality, and ongoing GTM optimization. * Collaborate closely with Product, Analytics, Controllership, and partner product area finance teams to ensure alignment on launch constructs, Key Performance Indicators (KPIs), financials, and reporting. * Develop standardized evaluation frameworks, repeatable templates, and reporting dashboards to increase execution velocity and streamline governance for future launches. * Synthesize complex financial models into clear, executive-ready presentations and narratives for executive leadership across G1 and partner product areas to guide decision-making. Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form.

Senior AI Financial Analyst

From $365/yr

Job Title: AI Finance Analyst / Senior AI Finance Analyst Function: Finance \& Commerce Systems Department: Information Technology Reports To: Head of Finance Location: Fremont, CA About The Role Our client is building the AI-enabled financial analysis and connected business systems needed to support approximately $1 billion in annual revenue. Operations span wholesale and retail, online and offline channels, B2B, B2C and D2C, and multiple marketplace storefronts. In this role you will partner with Finance, Sales and the other commercial teams to modernize systems and deliver reliable, data-driven business insight. Sitting within IT and working on behalf of Corporate Finance, you will be the bridge between finance, technology and business stakeholders. This is a unique opportunity to have an outsized impact in a highly visible and strategic area of the company. Key Responsibilities * Connect the business: Integrate ERP and finance data with order, inventory, warehouse, marketplace, website, social-commerce and advertising systems. Map processes and interfaces, and establish shared definitions for customers, products and accounts across systems. * Build trustworthy P\&L reporting: Develop repeatable profit-and-loss reporting and dashboards. Reconcile sales, settlements, inventory costs, platform fees, advertising, freight, returns and shared costs to source records and financial controls, and clearly identify estimates and unallocated amounts. * Explain performance: Analyze margin and cost drivers, explain monthly variances, and support forecasting, pricing and scenario analysis. Translate findings into practical actions with Finance and the commercial teams. * Apply AI responsibly: Design and evaluate AI-assisted workflows for document extraction, reconciliation, anomaly investigation and evidence-based explanations. Ensure every workflow uses reproducible calculations, traceable sources, appropriate access controls and human review for material decisions. * Support the ERP program: Contribute to ERP selection, upgrades and integrations through business requirements, scripted demonstrations, fit-gap analysis, data mapping, migration testing and user acceptance. Work with engineers and vendors to ensure reliable delivery. * Sustain the results: Measure the benefits of automation, document workflows and train users. Partner with Finance on accounting definitions and approvals, and coordinate with IT on security, monitoring and ongoing support. Required Qualifications * Education: A relevant master's degree or MBA in information systems, computer science, data science, business analytics, accounting or finance, or equivalent professional experience demonstrating both technical and financial depth * Experience: Typically three to eight years in finance systems, technical business analysis, ERP implementation, finance analytics or finance transformation, including exposure to complex inventory-based, wholesale, retail or e-commerce operations and to scalable data controls. Candidates at the upper end of this range who have led an end-to-end ERP implementation or a production AI workflow will be considered for the Senior level * ERP: Hands-on implementation, integration or financial-process experience with at least one enterprise ERP, such as SAP S/4HANA Finance, Microsoft Dynamics 365 Finance, Oracle Fusion Cloud Financials or a comparable platform * Technical skills: Practical SQL and Python (or a comparable language); experience with APIs, data mapping and reconciliation; proficiency in Excel and a BI tool such as Power BI or Tableau; and the ability to trace a transaction from sub-ledger to general ledger * AI judgment: The ability to identify valuable use cases, assess data readiness and model limitations, and choose appropriately between AI, deterministic rules and human review, while explaining the expected benefits, error risks and operating costs * Applied AI capability: A demonstrated working workflow built on an LLM API or an enterprise AI platform using approved data, tested against verified examples, with failures investigated and accuracy and business value measured. Substantive professional or project work is acceptable * Financial and business acumen: A sound understanding of financial statements, inventory, revenue, cost and cash, and the ability to communicate clearly across Finance, IT and business teams. Relevant backgrounds include inventory-based businesses, ERP partners and finance-transformation consulting Levels * AI Finance Analyst: Typically three to five years of experience; has contributed to an ERP implementation or integration and has built reconciled reporting or an AI-assisted workflow under supervision * Senior AI Finance Analyst: Typically five to eight years of experience; has led an end-to-end ERP implementation, integration or finance-transformation workstream and has taken an AI or automation workflow into production with measured results. Expected to lead workstreams, mentor junior analysts and act as the business-side lead with vendors Growth Path This role is designed to grow with the program. As the finance platform and data foundation scale, the expected progression is AI Finance Analyst → Senior AI Finance Analyst → Finance Systems Manager or Finance Data \& AI Lead → Director, Finance \& Commerce Systems.

Financial Analyst (Senior)

From $20/yr

Role: Senior Financial Analyst in the Technical Accounting \& Modeling department, focusing on credit loss analytics and financial forecasting for consumer finance portfolios under USGAAP and IFRS standards. Responsibilities * Perform credit loss forecast modeling, allowance estimation, and end-to-end analytics. * Develop automated workflows, support data \& analytics projects, and prepare audit-ready data packages. * Manage quarterly credit loss reserve reporting, journal entries, and disclosures for SEC filings. * Analyze originations, delinquency, charge-offs, default probabilities, and financial statements. * Communicate insights to management, committees, and cross-functional teams. Qualifications \& Skills * Bachelor’s degree in finance, accounting, economics, or related field; certifications like CFA, CPA, CMA, MBA preferred. * 5+ years of experience in credit loss forecasting, financial modeling, and data analytics. * Proficiency in Excel, Office Suite, ERP systems (SAP, Oracle), programming languages (Python, R, SAS), and visualization tools (Tableau, Power BI). * Strong analytical, presentation, and communication skills, with ability to develop and refine data analytics methods. Work Environment: Hybrid work with remote flexibility up to 20%, based in Torrance, with minimal travel.

Financial Analyst

From $260/yr

Job Number: =============== 260000GQ)Description WHY JOIN BEALLS? At Bealls Inc., we've spent 111 years delivering brands, style, and value while creating exceptional experiences for our guests. As a family-owned, leading off-price retailer with more than 650 stores across 23 states, we remain committed to our entrepreneurial spirit, core practices, and communities. We believe success is built through innovation, teamwork, and collaboration across our organization. We offer opportunities to build skills, grow careers, and make meaningful contributions in a supportive environment where people are valued and empowered to succeed. Financial Planning \& Analysis, Financial Analyst I Role Summary The Financial Analyst supports the FP\&A Senior Manager and business partners with reporting, forecasting, and analysis that drive cost and efficiency decisions. This role contributes to operational efficiency and continuous improvement within the logistics organization. Impact on Business * Deliver actionable insights through qualitative and quantitative analysis to internal stakeholders. * Support corporate strategic initiatives, enhance internal processes, and evaluate business performance. * Help develop forecasts, budgets, financial models, and dynamic analytics to inform decision-making. Key Responsibilities * Prepare financial reports, analyses, and recommendations (including charts, graphs, industry and internal trend analysis, and exception reporting) for senior management. * Assist in developing monthly forecasts, annual budgets, and long-range projections in collaboration with operational stakeholders and through historical performance analysis. * Build working relationships with business partners. * Prepare materials for and, as needed, present at leadership meetings. * Deliver analytical support to assigned areas such as logistics and distribution center operations, store operations, and ecommerce. * Identify profit improvement opportunities and share findings with business partners. * Design and develop clear, logical, and dynamic financial models to analyze large volumes of data. * Automate reporting and analytics using BI tools where applicable. * Conduct scenario modeling and Return on Investment (ROI) analysis to support business decisions. * Foster a culture of customer service, continuous process improvement, and effective collaboration within FP\&A. * Uphold personal responsibility for the integrity and accuracy of all work. * Perform other duties and responsibilities as assigned. Qualifications * Bachelor’s degree in Finance, Accounting, Business Management/Administration, or related field required. * Two years if financial analysis experience preferred; logistics, supply chain, distribution experience or retail/ consumer-facing industry experience a plus. * Proficiency in Microsoft Office suite (especially Excel and PowerPoint); experience with ERP systems (Oracle, Hyperion) and BI tools (Power BI, Tableau) preferred. * Knowledge of finance, accounting, financial reporting, and automated financial/accounting systems. * Experience with database/data cube management and general ledger structures preferred. * Strong analytical, critical thinking, and problem-solving skills. * Excellent verbal and written communication skills; ability to communicate clearly with business partners and leadership. * Demonstrated ability to manage multiple projects simultaneously and produce quality work within tight timeframes. * Adaptability and openness to leveraging AI, automation, and advanced analytics in financial planning. * Team player with a creative approach and attention to detail. * Willingness to work occasional evenings and weekends based on business needs.

Financial Analyst - Financial Planning and Analysis

From $114,000/yr

Division: Headquarters Project Location(s): New York, NY 10001 USA Minimum Years Experience: Travel Involved: 0-10% Job Type: Regular Job Classification: Experienced Education: Bachelors Degree Job Family: Finance Compensation: Salaried Exempt Position Description: Prepare monthly, quarterly, and ad hoc financial reports for senior management, operational finance, FP\&A and parent company and perform financial analysis to provide insight and decision support for various company operations. Essential Duties \& Key Responsibilities: Perform analysis of key operational and financial performance measures, such as revenue, profit and cash and prepare monthly reports for senior management and parent company. * Develop and maintain monthly profit and loss reporting and forecast. * Prepare quarterly reports for parent company, including current company risk, claims, and other financial metrics. * Analyze project risk and set up and adjust provisions at headquarters level to review with Risk and Senior Management teams. * Collaborate with Financial Managers, Controllers, and Senior Management to assemble and analyze data for reports. * Identify and communicate trends, variances, and abnormalities and underlying drivers to stakeholders. * Perform financial analysis and transform and combine data to create analysis-ready data models. * Take active role in streamlining and improving department standard operating procedures (SOPs). * Contribute financial information to annual profit plan development and for external audit team. * Prepare and assess monthly write-down report; analyze profit centers for potential write ups/ downs. * Participate in month-end and year-end processes, include confirmation of actuals, review needs for top-down adjustments, run month end reports. * Identify and execute continuous improvement strategies to enhance automation workflow and enhanced reporting capabilities. * Optimize operating and financial reporting to generate actionable insights to drive financial performance improvement. * Coordinate with sales teams to generate sales monthly reports. * Communicate and assist stakeholder understanding of proforma, journal entries, general ledger codes, and ledger costs. * Other activities, duties, and responsibilities as assigned. * The salary range for this position in NYC is estimated to be $114k - $160K. Qualifications: * Bachelor’s Degree in Accounting, Finance, Engineering, or related field, and minimum of 3 years of related experience or equivalent combination of education, training, and experience * Pursuing and/or graduate of MBA program in Finance or related field, desirable * Construction industry experience, preferred * Extensive knowledge of Accounting Principles and GAAP * Good understanding of financial reporting concepts including revenue and cost recognition, earnings recognition, overhead expenses, and cash * Ability to communicate to financial and non-financial audiences, and tailor communications appropriately * Analytic ability to review and assess financial data, interpret trends, and recognize inconsistencies * Independently apply critical thinking to manage through complex decisions and judgments * Ability to perform cost analysis and organized for maximum efficiency * Ability to analyze, organize, and evaluate substantial amounts of data in short periods of time * Ability to analyze complex projects into manageable tasks * Display actions related to profitability and risk management and effectively communicates risk issues * Interpersonal skills and professional, clear, and concise written and verbal communication with efficient presentation delivery * Exercise independent judgment and discretion with ability to identify problems and initiate corrective action * Ability to manage multiple activities, requests, and short-cycle deadlines simultaneously * Proficient computer skills, financial system applications, Microsoft Office suite of applications with advanced knowledge of Microsoft Excel, and experience with business intelligence software (e.g., PowerBI) * Knowledge of programming software, desired (e.g., SQL, Python, R, DAX) Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to sit, use hands to finger, handle, or feel objects, tools, or controls; and reach with hands, talk, and hear. The employee frequently views a computer monitor and frequently uses a computer keyboard. Specific vision abilities required by this job include close vision, peripheral vision, depth perception, and the ability to adjust focus. The employee is occasionally required to be mobile, and the employee occasionally travels both short and long distances via a variety of conveyances. The employee occasionally performs work on-site at construction work sites, office locations, and/or off-site venues. The employee must regularly lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee regularly works in an office. The noise in the work environment is usually quiet to moderate in an office setting. While performing the duties of this job, the employee will occasionally engage at construction work sites where the employee is exposed to moving mechanical parts, high precarious places, fumes, or airborne particles, outside weather conditions, and risk of electrical shock. The noise in the construction work environment is usually moderate to loud. The employee is required to work in compliance with company safety policies, procedures, and applicable laws. Turner is an Equal Opportunity Employer Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity VEVRAA Federal Contractor Turner is an Equal Opportunity Employer - race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by applicable law.

Financial Analyst- FP&A

From $15/yr

Company Profile Diversified Energy Company is a U.S.-based independent energy company listed on the New York Stock Exchange (NYSE) and London Stock Exchange (LSE) under the ticker symbol "DEC." Headquartered in Birmingham, Alabama, Diversified acquires, operates and optimizes long-life natural gas and oil assets, supported by integrated midstream and marketing operations. Our disciplined approach focuses on improving the environmental and operational performance of the assets we operate and, at the end of their productive lives, retiring them safely and responsibly. With field operations across major energy-producing regions of the United States, our teams are committed to safe, efficient and responsible operations. POSITION SUMMARY \& RESPONSIBILITIES: The Financial Analyst will be focused on reporting and analyzing financial results and operating metrics of the Company. This role will report to the Director of FP\&A and will work closely with the Accounting, Finance, IT, and Operations teams to build a deep understanding of the business and create meaningful analysis. This role will be based in our Corporate Office in Birmingham, AL. Special focus will be placed on: * Financial review of actual results versus trend and budget for the full income statement, identifying and communicating variance drivers to Operations leaders and Management. * Prepare monthly and quarterly internal reporting for Management and the Board of Directors. * Develop, track and report key performance indicators on expenses and operational metrics. * Provide analytical and reporting support to an assigned operational region. * Assist with preparation of the annual budget and monthly forecast updates. * Incorporate impacts of any completed M\&A activity into budget and forecast. * Support ad-hoc projects and reports. POSITION REQUIREMENTS: * Bachelor’s degree required, preferably in Accounting or Finance, or an equivalent combination of education and experience. * 2+ years of business finance/accounting preferred, or other relevant experience. * Strong knowledge of MS Excel and PowerPoint. * Strong work ethic and self-starter who can identify, analyze, communicate, and solve problems. * Strong communication skills to collaborate and interact positively across the organization. * Able to allocate time effectively, work well under pressure, handle multiple demands and competing priorities. * Familiarity with Hyperion Essbase and Power BI a plus. * Oil and gas industry experience/knowledge preferred. Physical Requirements and Working Conditions: * Prolonged periods working at a desk in front of a computer. Additional Requirements: * Must be able to lift up to 15 pounds at a time.

Financial Analyst 1-FP&A

$78,000 - $100,672/yr

Job Summary: The Financial Analyst 1-Financial Planning \& Analysis provides comprehensive and coordinated financial analysis services. Assists in the investment and financial analysis process by analyzing available data to forecast business, industry or economic conditions. Prepares action plans or presentations used to provide recommendations to department heads and administrative leadership regarding future investments and financial status. Uses analysis to identify and implement financial improvement initiatives. Performs other duties as needed. Education and Experience: Bachelor's Degree required. Master's Degree or financial relevant certification preferred. Minimum one-year financial analysis or related experience preferred. Knowledge and Skills: Able to extract data from multiple financial systems and manipulates with ease and accuracy. Strong Skills in at least one of the following: Problem Solving, Project Management, Financial or Accounting Reporting, Statistical Analysis, Business Intelligence Tools (Power BI/Tableau), or SQL. Able to read, write legibly; speak in English with professional quality; use computer, printer, and software programs necessary to the position (e.g., Word, Excel, Outlook, PowerPoint). Operate/troubleshoot basic office equipment required for the position. Able to relate and communicate positively, effectively, and professionally with others; work calmly and respond courteously when under pressure; collaborate and accept direction. Able to communicate effectively in English in person, in writing, and on the telephone; think critically; manage multiple assignments effectively; organize and prioritize workload; work well under pressure; problem solve; recall information with accuracy; pay close attention to detail; work independently with minimal supervision. Able to distinguish colors as necessary; hear sufficiently for general conversation in person and on the telephone, and identify and distinguish various sounds associated with the workplace; see adequately to read computer screens, and written documents necessary to the position. Licensures and Certifications: Certified Public Accountant (CPA), Certified Healthcare Financial Professional (CHFP), any other financial relevant certification or Master's Degree preferred.

Financial Planning Analyst

From $40/yr

Forecasting \& Budgeting Specialist | Finance Location: Cape Town, CBD | Hybrid Salary: R40 000 - R50 000 per month Are you naturally curious, analytically minded, and passionate about uncovering the drivers behind business performance? We're looking for a Forecasting \& Budgeting Specialist to join a growing, fast-paced financial services environment. This is an exciting opportunity for someone who enjoys combining financial analysis, strategic thinking, and data-driven decision-making to influence business outcomes. What You'll Be Doing 🔹 Develop and manage annual budgets, forecasts, and cash flow projections 🔹 Analyse financial and operational performance to identify trends, opportunities, and profitability drivers 🔹 Build and maintain financial models to support scenario planning and strategic initiatives 🔹 Partner with leadership teams to provide insights for investment decisions, new projects, and overall business strategy 🔹 Create and maintain dashboards, reporting packs, and visualisations that drive actionable insights 🔹 Collaborate with cross-functional teams including Finance, Marketing, and Credit to align financial objectives with business goals 🔹 Support monthly management accounts and financial reporting processes What We're Looking For ✔ Bachelor's Degree in Finance or a related field ✔ Minimum 2 years' experience in budgeting, forecasting, FP\&A, or a similar finance role ✔ Advanced Excel skills, including financial modelling, pivot tables, and VBA ✔ Strong analytical and problem-solving abilities ✔ Ability to communicate complex financial concepts to non-financial stakeholders ✔ Excellent organisational skills with the ability to manage multiple priorities and meet deadlines ✔ Experience within lending, fintech, or financial services would be advantageous Why This Opportunity? This role offers the chance to work closely with senior leadership, influence strategic decisions, and gain exposure across multiple areas of the business. You'll be joining a dynamic environment where curiosity, initiative, and commercial thinking are highly valued. Interested? We'd love to hear from you. Apply today or reach out directly for a confidential conversation. Stefan Pretorius Recruiter stpretorius@communicate.co.za #FinanceJobs #FPA #FinancialPlanning #Forecasting #Budgeting #FinancialAnalysis #FinanceCareers #FintechJobs #CommercialFinance #HiringNow

Financial Planning & Analysis Analyst

Brief Description The Position The role provides planning and financial support to the Manager of Financial Planning \& Analysis and works closely with other analysts in the team. The role will help deliver the annual business plan, own reporting deliverables, improve existing processes, and provide support to partnering finance teams. The role The Financial Planning and Analysis (FP\&A) Analyst works within the Corporate Finance team to complete the following: * Analyse financial data, including budgets, revenue, expenses, and cash flow, and provide insights to support the team's reporting obligations and internal decision-making. * Prepare and review reports, presentations, and other materials to communicate financial analysis results to senior management and other stakeholders. * Monitor key performance indicators and metrics and make recommendations for improvement. * Provide partnering services with various teams across the business by working closely to develop and implement financial strategies that support the company’s goals. * Support the Manager of FP\&A in the consolidation of all forecasts and the annual business plan across the entire profit and loss. * Liaising with other internal finance teams to develop understanding of accounting treatment of transactions to identify and improve forecasting and planning. * Work closely with internal finance systems teams to drive improvement to current practices and enhance well established processes. * Identify potential financial risks and opportunities and provide recommendations to mitigate risks and capitalise on opportunities. * Providing input into business packs and materials to prepare and inform business cases. * Utilise available data and manipulation software to supplement and enhance existing reporting, analyses, and processes. This will be reactively driven by business requests and proactively driven by your own focus on continuous improvement. * Create and update relevant financial models to provide commercial insights to ensure the existing business and processes are optimised and new product, partner, and distribution opportunities are effectively considered. * Support the Financial Performance team's transition from Excel-based reporting to Google Sheets — assessing existing reports, designing and building replacements, and managing the end-to-end migration. * Enhance monthly financial processes — ongoing improvement of the team's recurring monthly processes including CAPEX tracking, FTE reporting, and management reporting, reducing manual effort and improving data integrity and consistency. Essential What experience you’ll bring * Analytical, Commercial \& Financial Ability * 3+ years’ experience in an analytical role in a comparable organization environment * Analytical skills; Excellent numeric and financial literacy, demonstrable higher-level ability in reporting, a high level of problem solving, high attention to detail and capabilities in data analysis and statistical methods for analysis and reporting on key trends and outcomes. * Ability to work independently and collaboratively in a team environment. * Excellent time management and organisational skills. * Advanced excel skills and ability to use complex formulas and visualisation to present data in a clear and concise manner. * Strong attention to detail. * Good experience and capabilities with data manipulation tools (ideally AppScript, TM1, Big Query, SQL, Power BI, etc) is highly desirable, although the ability and desire to learn is the prerequisite. * Excellent communication and presentation skills. Relationship Building \& Communications * Ability to build effective relationships. * Strong presentation skills, the ability to engage at senior levels within the organisation and influence internal and external relationships to gain commitment. * A high level of self-awareness and personal effectiveness with impeccable work ethic. * Strong team player in support of an inclusive team culture . * Capability to closely align with and support internal and external customers whilst maintaining complete integrity and adequate independence. Desirable * Specific experience in the Banking, Finance \& Insurance and /or Technology industry * Understanding and knowledge of the current and emerging regulatory, commercial, technology and operational trends. Location Close to a variety of public transport and easy parking options, the Toowong office has excellent end of trip facilities (including secure bike storage and showers), outdoor spaces and plenty of modern collaborative areas to work and connect with colleagues. Conveniently based at Toowong Village tower with views of the mountains and the Brisbane River, our location is only 4 km from the city and provides access to retail, restaurants and other amenities. The Benefits Of Working At A\&G * Be rewarded - we recognise high performance and reward our people for their hard work through bonuses and other perks. * Work flexibility - with options to work from home two days per week. * Options for leave - life happens, so we’ve got volunteer days, an additional paid ‘ME’ day, paid parental leave and the opportunity to purchase additional leave to cover all of the big stuff. * Grow with us - we’ve got learning and professional development opportunities to suit everyone. * Give back - our A\&G Difference program gives you the power to change our community for the better through volunteering, fundraising and donation opportunities for causes that you’re passionate about. * Take care of yourself - your wellbeing is important to us and our healthy mind and body hub, mental-health support and fitness discounts will help you be your best self. * Celebrate the wins - we love sharing our successes and celebrating together - join us and you’ve got a ticket to our many on-site events throughout the year, family fun days and annual celebrations. * Save money - as well as discounts on insurance products, we’ve teamed up with some incredible retailers, hospitality providers and others to bring you discounts on your purchases, no matter where you are in Australia. About Us Auto \& General (A\&G) is the fastest-growing major Motor and Home insurer in Australia, providing insurance products and solutions to safeguard a brighter future for our customers and community. Our range of general insurance products including Car, Motorcycle, Home, Contents Pet and Travel products are delivered through our multi-award-winning brand Budget Direct and partnerships with leading brands - ING, Qantas, Virgin Money and Coles Insurance. We’re excited about the future and we’re always on the lookout for talented, passionate individuals who can help us achieve our goal of being Australia’s best insurer! If this sounds like you, apply today. Auto \& General values individual differences and believes in fostering an inclusive culture that creates a great place to work for all. * A note from Auto \& General to recruitment agencies: We politely ask that you avoid making any approaches or sending any unsolicited resumes to our Recruitment Team or Hiring Leaders across our business. Auto \& General is not responsible for any fees related to unsolicited resumes.

Financial Planning & Analysis Analyst

The Position The role provides planning and financial support to the Manager of Financial Planning \& Analysis and works closely with other analysts in the team. The role will help deliver the annual business plan, own reporting deliverables, improve existing processes, and provide support to partnering finance teams. The role The Financial Planning and Analysis (FP\&A) Analyst works within the Corporate Finance team to complete the following: * Analyse financial data, including budgets, revenue, expenses, and cash flow, and provide insights to support the team's reporting obligations and internal decision-making. * Prepare and review reports, presentations, and other materials to communicate financial analysis results to senior management and other stakeholders. * Monitor key performance indicators and metrics and make recommendations for improvement. * Provide partnering services with various teams across the business by working closely to develop and implement financial strategies that support the company’s goals. * Support the Manager of FP\&A in the consolidation of all forecasts and the annual business plan across the entire profit and loss. * Liaising with other internal finance teams to develop understanding of accounting treatment of transactions to identify and improve forecasting and planning. * Work closely with internal finance systems teams to drive improvement to current practices and enhance well established processes. * Identify potential financial risks and opportunities and provide recommendations to mitigate risks and capitalise on opportunities. * Providing input into business packs and materials to prepare and inform business cases. * Utilise available data and manipulation software to supplement and enhance existing reporting, analyses, and processes. This will be reactively driven by business requests and proactively driven by your own focus on continuous improvement. * Create and update relevant financial models to provide commercial insights to ensure the existing business and processes are optimised and new product, partner, and distribution opportunities are effectively considered. * Support the Financial Performance team's transition from Excel-based reporting to Google Sheets — assessing existing reports, designing and building replacements, and managing the end-to-end migration. * Enhance monthly financial processes — ongoing improvement of the team's recurring monthly processes including CAPEX tracking, FTE reporting, and management reporting, reducing manual effort and improving data integrity and consistency. What experience you’ll bring Essential * Analytical, Commercial \& Financial Ability * 3+ years’ experience in an analytical role in a comparable organization environment * Analytical skills; Excellent numeric and financial literacy, demonstrable higher-level ability in reporting, a high level of problem solving, high attention to detail and capabilities in data analysis and statistical methods for analysis and reporting on key trends and outcomes. * Ability to work independently and collaboratively in a team environment. * Excellent time management and organisational skills. * Advanced excel skills and ability to use complex formulas and visualisation to present data in a clear and concise manner. * Strong attention to detail. * Good experience and capabilities with data manipulation tools (ideally AppScript, TM1, Big Query, SQL, Power BI, etc) is highly desirable, although the ability and desire to learn is the prerequisite. * Excellent communication and presentation skills. Relationship Building \& Communications * Ability to build effective relationships. * Strong presentation skills, the ability to engage at senior levels within the organisation and influence internal and external relationships to gain commitment. * A high level of self-awareness and personal effectiveness with impeccable work ethic. * Strong team player in support of an inclusive team culture . * Capability to closely align with and support internal and external customers whilst maintaining complete integrity and adequate independence. Desirable * Specific experience in the Banking, Finance \& Insurance and /or Technology industry * Understanding and knowledge of the current and emerging regulatory, commercial, technology and operational trends. Location Close to a variety of public transport and easy parking options, the Toowong office has excellent end of trip facilities (including secure bike storage and showers), outdoor spaces and plenty of modern collaborative areas to work and connect with colleagues. Conveniently based at Toowong Village tower with views of the mountains and the Brisbane River, our location is only 4 km from the city and provides access to retail, restaurants and other amenities. The benefits of working at A\&G * Be rewarded - we recognise high performance and reward our people for their hard work through bonuses and other perks. * Work flexibility - with options to work from home two days per week. * Options for leave - life happens, so we’ve got volunteer days, an additional paid ‘ME’ day, paid parental leave and the opportunity to purchase additional leave to cover all of the big stuff. * Grow with us - we’ve got learning and professional development opportunities to suit everyone. * Give back - our A\&G Difference program gives you the power to change our community for the better through volunteering, fundraising and donation opportunities for causes that you’re passionate about. * Take care of yourself - your wellbeing is important to us and our healthy mind and body hub, mental-health support and fitness discounts will help you be your best self. * Celebrate the wins - we love sharing our successes and celebrating together - join us and you’ve got a ticket to our many on-site events throughout the year, family fun days and annual celebrations. * Save money - as well as discounts on insurance products, we’ve teamed up with some incredible retailers, hospitality providers and others to bring you discounts on your purchases, no matter where you are in Australia. About us Auto \& General (A\&G) is the fastest-growing major Motor and Home insurer in Australia, providing insurance products and solutions to safeguard a brighter future for our customers and community. Our range of general insurance products including Car, Motorcycle, Home, Contents Pet and Travel products are delivered through our multi-award-winning brand Budget Direct and partnerships with leading brands - ING, Qantas, Virgin Money and Coles Insurance. We’re excited about the future and we’re always on the lookout for talented, passionate individuals who can help us achieve our goal of being Australia’s best insurer! If this sounds like you, apply today. Auto \& General values individual differences and believes in fostering an inclusive culture that creates a great place to work for all. * A note from Auto \& General to recruitment agencies: We politely ask that you avoid making any approaches or sending any unsolicited resumes to our Recruitment Team or Hiring Leaders across our business. Auto \& General is not responsible for any fees related to unsolicited resumes.

Senior Financial Analyst, Amazon Leo

From $105/yr

Description Are you ready to get in on the ground floor of Amazon's long-term initiative to design, launch and maintain a constellation of Low Earth Orbit satellites to provide low-latency, high-speed broadband connectivity to unserved and underserved communities around the world? It's Day 1 for Amazon's next billion dollar business and we are looking for an analytically-minded Financial Analyst to work in a start-up environment who is passionate about technology, who thinks/acts globally, who thrives in ambiguous and fast-paced environments, and who has the ability to develop solutions to business questions. The successful candidate will be entrepreneurial by nature, analytical in approach, have a demonstrated ability to develop financial models that provide intelligence for business decisions and able to leverage their project management skills to support business objectives. This role requires a self-starter with good business modelling skills, a keen attention to detail, ability to work in a fast-paced environment with limited oversight, and a track record of supporting the business with data-driven insights. The candidate must have the aptitude to learn and incorporate new approaches and methodologies (including statistical concepts) while dealing with big data, actively leverage AI tools to enhance productivity and analysis, and be able to help define key business questions and to build data sets that answer those questions. Key job responsibilities * Support direct and indirect enterprise deal negotiations across Asia Pacific markets by developing comprehensive P\&L models with scenario analysis, sensitivity testing, pricing analysis including breakeven calculations and NPV neutrality assessments * Perform partner financial health due diligence and support FX/currency strategy consultation for complex deals, assessing deal viability across regulatory, tax, and accounting considerations in international jurisdictions * Build and maintain reusable deal model frameworks and standardized templates to ensure consistency across geographies * Design and maintain financial models to project and evaluate business performance against key goals and metrics * Actively leverage AI tools to enhance productivity, automate repeatable analysis, and improve model accuracy * Support OP1, OP2, QBR, and Long Range Planning processes for International Leo B2B and B2C operations * Perform Month-End-Close activities, such as variance analysis, monthly finance review preparation, accrual creation. About The Team We are the Leo international finance team, covering all Leo commercial GTM and BizOps finance support in EMEA, Asia and Pacific regions. This role will work alongside the regional Finance Manager also based in Sydney. Basic Qualifications * Experience applying key financial performance indicators (KPIs) to analyses * Experience in creating process improvements with automation and analysis * 2+ years of finance, tax or a related analytical field experience * Experience designing and implementing controls or experience performing audits over financial reporting environment * Experience developing financial models in Excel with advanced functions (pivot tables, macros, VBA, Power Query) * Experience in forecasting, budgeting, variance analysis, and interpreting financial results Preferred Qualifications * MBA, or CPA * Experience participating in continuous improvement projects in your team to scale and improve controllership with measurable results * Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) * Experience in commercial finance business partnering or FP\&A * Experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes Acknowledgement Of Country In the spirit of reconciliation Amazon acknowledges the Traditional Custodians of country throughout Australia and their connections to land, sea and community. We pay our respect to their elders past and present and extend that respect to all Aboriginal and Torres Strait Islander peoples today. IDE Statement Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. Company - Amazon Commercial Services Pty Ltd Job ID: A10564520