Senior Analyst, Financial Planning
4 meses atrás
The Senior Analyst, Financial Planning & Analysis helps analyze data on the company's financial forecasts, annual budgeting process, operating plan variance analysis, and special projects. The Senior Analyst supports the Manager of FP&A and assists in providing financial consulting and strategic support, including routine analytical reviews of company financial and operational performance, preparation of financial packages and presentations, revenue and expense analyses, and other projects requested by the Manager of FP&A and/or senior management. The FP&A group acts as the analytical engine of the company to provide insights and support "optimal" business decision making.
Duties and Responsibilities People: Create a positive team member experience.
Provide accurate and timely financial recommendations to management for decision-making purposes.
Client: Supports senior management, region leaders, and Practice Leaders with in-depth support and analyses as needed.
Meets with practice leads to discuss monthly financials and assist with analysis that may affect financials.
Values: Analyzes current and past trends of key performance indicators, highlighting issues and causes of unexpected variances.
Compiles monthly and/or quarterly financial reports.
Assist in annual budgeting and quarterly forecasting processes.
Uses performance management tool to provide analysis and ad-hoc reporting to business partners.
Preparation of analysis in support of board and shareholder presentations, monthly/quarterly senior leadership meetings, and various strategic committees of the company.
Supports the continued development of budgeting, financial forecasting, operating plans, and modeling tools.
Performs ad-hoc reporting and analysis.
Use business intelligence tools and dashboard reports to develop insights and analysis.
Proactively looks to improve performance by evaluating processes to drive efficiencies and understand the return on investment (ROI) in new acquisitions, practice areas, and international expansions.
Develops financial models and analyses to support strategic initiatives.
Education and Experience: Bachelor's degree (B.A. or B.S.) or equivalent in Accounting or Finance from a four-year college or university. 2–3 years of related experience in P&L analysis with an understanding of accounting basics required.
Proven strong analytical skills.
Must be articulate with excellent verbal and written communication skills.
Must be self-motivated and have the capacity to work with limited supervision.
Must be able to think creatively, be highly driven, and organized, and have the highest standards of accuracy and precision.
Experience in an international professional services environment is preferred.
Computer Skills: To perform this job successfully, an individual must have advanced skills in Microsoft Word, Excel, PowerPoint, Outlook, and Internet navigation and research. Experience using accounting software is required. Workday experience is a plus.
Why Ryan: Competitive Compensation and Benefits.
Home Office Stipend.
Business Connectivity Reimbursement (Phone/Internet).
Gym Membership or Equipment Reimbursement.
LinkedIn Learning Subscription.
Flexible Work Environment.
Tuition Reimbursement After One Year of Service.
Accelerated Career Path.
Award-Winning Culture & Community Outreach.
#Li-Hybrid
#J-18808-Ljbffr
-
Senior Analyst, Financial Planning
4 meses atrás
Braga, Portugal Ryan, LLC Tempo inteiroThe Senior Analyst, Financial Planning & Analysis helps analyze data on the company’s financial forecasts, annual budgeting process, operating plan variance analysis, and special projects. The Senior Analyst supports the Manager of FP&A and assists in providing financial consulting and strategic support, including routine analytical reviews of company...
-
Senior Analyst, Financial Planning
5 meses atrás
Braga, Portugal Ryan Tempo inteiroThe Senior Analyst, Financial Planning & Analysis helps analyze data on the company’s financial forecasts, annual budgeting process, operating plan variance analysis, and special projects. The Senior Analyst supports the Manager of FP&A and assists in providing financial consulting and strategic support, including routine analytical reviews of company...
-
Braga, Braga, Portugal Ryan Tempo inteiroSenior Analyst, Financial Planning & AnalysisThe Senior Analyst plays a vital role in helping our company achieve financial success by analyzing data on forecasts, budgeting, and variance analysis.Duties and ResponsibilitiesCreate a positive team member experience.Provide accurate and timely financial recommendations to management for decision-making...
-
Senior Financial Planning and Analysis Professional
3 semanas atrás
Braga, Braga, Portugal Ryan, Llc Tempo inteiro**About the Role:**Ryan, Llc is seeking a highly skilled Senior Analyst to join our Financial Planning & Analysis team. As a Senior Financial Planning and Analysis Professional, you will play a key role in helping us drive business growth and success.**Salary Range:** $95,000 - $125,000 per year, depending on experience.**Job Description:**We are looking for...
-
Financial Planning Strategist
Há 1 mês
Braga, Braga, Portugal Ryan, Llc Tempo inteiroRyan, LLC is a dynamic and innovative company offering a competitive compensation package.About Ryan, LLCEstablished as a leading provider of financial services, our team delivers exceptional results-driven support to clients across various industries.Salary & BenefitsThe estimated annual salary for this position ranges from $85,000 to $110,000 depending on...
-
Senior Financial Analyst
Há 1 mês
Braga, Braga, Portugal Eurofins Business Services Portugal S.A. · Braga · Expira Em 26 Dias Tempo inteiroWe are seeking a highly skilled Senior Financial Analyst to join our team in Braga, Portugal. As a key member of our accounting department, you will play a critical role in ensuring the accuracy and timeliness of our financial reports.About the RoleThe successful candidate will be responsible for handling fixed assets, including reviewing progress accounts,...
-
Braga, Braga, Portugal Bosch Group Tempo inteiro**Company Overview**Bosch Group, a leading global technology and services company, is seeking an experienced Senior Financial Analyst to join its team. The ideal candidate will have a strong background in financial analysis, cost controlling, and SAP FI/CO.**Salary**We offer a competitive salary of approximately €80,000 per annum, depending on experience...
-
Senior Financial Analyst
3 semanas atrás
Braga, Braga, Portugal Buscojobs Portugal Tempo inteiroAbout the Company">We are Forvia, a leading player in the automotive technology industry. Our mission is to drive change in the sector by providing innovative solutions for smarter and more sustainable mobility.">Our Commitment to Sustainability">We have made a strong commitment to sustainability, aiming to reach CO2 Net Zero by 2035. This goal aligns with...
-
Braga, Braga, Portugal Eurofins Portugal Business Services Tempo inteiroJob DescriptionAs a Senior Financial Analyst, you will play a key role in ensuring the accuracy and efficiency of our financial processes. The ideal candidate will have experience in finance within BPO/SSC, preferably in AR department.The main responsibilities of this position include:Invoicing and intercompany accounting: posting invoices, manual ICO...
-
Senior Financial Analyst Portugal
Há 1 mês
Braga, Braga, Portugal Eurofins Business Services Portugal Tempo inteiroWe are seeking a highly skilled Senior Financial Analyst to join our team at Eurofins Business Services Portugal. As a key member of our accounting department, you will be responsible for ensuring the accuracy and timeliness of financial transactions, as well as providing analytical support to management.**Job Responsibilities:**Process invoices in a timely...
-
Accountant Financial Analyst Usa
1 semana atrás
Braga, Braga, Portugal Eurofins Usa Tempo inteiroEurofins USA is a leading life sciences company, providing innovative analytical testing services to clients across multiple industries. Our mission is to make life and our environment safer, healthier, and more sustainable.We are seeking an Accountant Financial Analyst to support our finance team in the following areas:
-
Senior Financial Analyst for Process Optimization
1 semana atrás
Braga, Braga, Portugal Phiture Tempo inteiroShape the future of mobility with Aptiv, a leading technology company that enables sustainable transportation solutions. About UsAptiv is dedicated to creating advanced safety systems, high-performance electrification solutions, and data connectivity technologies that transform the way people live and work.Role OverviewWe are seeking a highly skilled Senior...
-
Senior Financial Director for Travel Company
3 semanas atrás
Braga, Braga, Portugal Buscojobs Portugal Tempo inteiroAbout UsJayWay Travel is a renowned travel company that specializes in crafting customized experiences for clients throughout Europe. Established in 2006, the company has been featured in prestigious publications such as Travel+Leisure, The New York Times, USA Today, and National Geographic.About the RoleWe are seeking a highly skilled Financial Controller...
-
Senior Financial Strategist
3 semanas atrás
Braga, Braga, Portugal Jaywaytravel Tempo inteiroCompany Overview">JayWay Travel is a well-established and rapidly growing travel company specializing in creating fully customized experiences for our clients travelling throughout Europe. With over 16 years of experience, we have been recognized by reputable publications such as Travel+Leisure, the New York Times, USA Today, and National...
-
Financial Analyst
Há 1 mês
Braga, Braga, Portugal Buscojobs Portugal Tempo inteiroJob OverviewWe are seeking a highly skilled Financial Analyst to join our team in Portugal. As an Invoicing and Accounting Specialist, you will be responsible for customer invoicing, intercompany accounting, and bank statement booking.
-
Senior Financial Accountant
3 semanas atrás
Braga, Braga, Portugal Eurofins Portugal Business Services Tempo inteiroJob OverviewWe are seeking a highly skilled Senior Financial Accountant to join our team at Eurofins Portugal Business Services. This role will involve managing customer invoicing and intercompany accounting, as well as bank statement booking and cash allocation.
-
Senior Financial Services Consultant
4 semanas atrás
Braga, Braga, Portugal Ttec Tempo inteiroAbout the OpportunityWe are seeking a skilled Italian-English speaking Credit Risk Analyst to join our team in Sofia, Bulgaria. As a hybrid role, you will work partially onsite and partially from home, bringing your expertise to help customers with their financial needs.Key Responsibilities:
-
Senior Quality Assurance Analyst
4 meses atrás
Braga, Portugal Uphold Tempo inteiro**About Uphold** The Web3 economy will redefine how financial value is managed and exchanged - with much of this activity shifting towards blockchain networks and digital assets. Founded in 2013, Uphold is a Web3 financial platform that supports almost 300 digital assets, serving as a Regulated Gateway to the Web3 economy. With integrations with 27...
-
Senior Financial Professional
4 semanas atrás
Braga, Braga, Portugal Eurofins Portugal Business Services Tempo inteiroJob OverviewEurofins Portugal Business Services seeks a highly skilled Senior Financial Professional to join our team as Lead Accountant PtP. This role offers an exciting opportunity to leverage your expertise in finance, drive process improvement, and contribute to the growth of our organization.
-
Senior Financial Operations Manager
3 semanas atrás
Braga, Braga, Portugal Buscojobs Portugal Tempo inteiroJob SummaryWe are seeking a highly skilled Senior Financial Operations Manager to oversee the financial operations of our company, ensuring accurate financial reporting, compliance with regulations, and effective financial management.About JayWay TravelJayWay Travel is a well-established travel company specializing in creating customized experiences for...