Senior Analyst, Financial Planning
2 semanas 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
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Senior Financial Planning Analyst
3 semanas atrás
Braga, Braga, Portugal Ryan Tempo inteiroJob Title: Senior Financial Planning AnalystAt Ryan, we are seeking a highly skilled Senior Financial Planning Analyst to join our team. As a key member of our Financial Planning and Analysis (FP&A) group, you will play a critical role in helping us make informed business decisions.Key Responsibilities:Analyze financial data to identify trends and areas for...
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Senior Financial Planning Analyst
2 semanas atrás
Braga, Braga, Portugal Ryan, Llc Tempo inteiroJob Summary: We are seeking a highly skilled Senior Analyst, Financial Planning to join our team at Ryan, LLC. As a key member of our Financial Planning and Analysis group, you will play a crucial role in analyzing data on the company's financial forecasts, annual budgeting process, and operating plan variance analysis.Key Responsibilities:Create a positive...
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Senior Financial Planning Analyst
3 semanas atrás
Braga, Braga, Portugal Ryan Tempo inteiroJob SummaryThe Senior Financial Planning Analyst plays a critical role in analyzing data on the company's financial forecasts, annual budgeting process, operating plan variance analysis, and special projects. This position supports the Manager of FP&A and assists in providing financial consulting and strategic support, including routine analytical reviews of...
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Senior Financial Planning Analyst
3 semanas atrás
Braga, Braga, Portugal Ryan, Llc Tempo inteiroJob SummaryThe Senior Financial Planning Analyst will play a key role in analyzing data on the company's financial forecasts, annual budgeting process, operating plan variance analysis, and special projects. The ideal candidate will support the Manager of FP&A and assist in providing financial consulting and strategic support, including routine analytical...
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Senior Analyst, Financial Planning
3 meses atrás
Braga, Portugal Ryan, Llc Tempo inteiro.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...
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Senior Analyst, Financial Planning
3 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...
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Senior Analyst, Financial Planning
3 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...
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Senior Analyst, Financial Planning
3 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...
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Strategic Financial Analyst
1 semana atrás
Braga, Braga, Portugal Ryan Tempo inteiroJob Description:Job Title: Senior Analyst, Financial Planning & AnalysisThe Senior Analyst, Financial Planning & Analysis plays a crucial role in Ryan's success by providing insightful financial analysis and strategic support to the company's senior management. This role involves analyzing data on the company's financial forecasts, annual budgeting process,...
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Senior Financial Analyst
3 semanas atrás
Braga, Braga, Portugal Morgan Jupiter Tempo inteiroWe are seeking a skilled Senior Financial Analyst to oversee our day-to-day accounting operations at Morgan Jupiter. The ideal candidate will have a Bachelor's degree in any discipline, preferably with accounting or business experience. Key responsibilities include managing petty cash, preparing invoices, and liaising with auditors. Strong analytical skills...
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Senior Financial Analyst
3 semanas atrás
Braga, Braga, Portugal Eurofins Scientific Tempo inteiroJob Title: Senior Financial AnalystJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team at Eurofins Scientific. As a Senior Financial Analyst, you will be responsible for handling fixed assets, performing ICO reconciliations, and conducting account reconciliations.Key Responsibilities:Fixed Assets handling: review of Fixed...
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Financial Analyst
3 semanas atrás
Braga, Braga, Portugal Mecwide Tempo inteiroFinancial Analyst Job DescriptionMecwide is a dynamic and expanding group with a strong presence in the national and international markets. We are seeking a skilled Financial Analyst to join our team.Key Responsibilities:Support the coordination of financial tasks and procedures between operations, local finance, and shared services central teams.Develop,...
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Financial Analyst
2 semanas atrás
Braga, Braga, Portugal Eurofins Business Services Portugal S.A. Tempo inteiroFinancial Expertise: Join Eurofins Business Services Portugal S.A. as a skilled Financial Analyst, responsible for maintaining accurate financial records, analyzing data, and providing insightful recommendations to ensure the company's financial health.Key Responsibilities:Review and reconcile financial transactions, ensuring accuracy and...
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Senior Financial Analyst
2 semanas atrás
Braga, Braga, Portugal Eurofins Scientific Tempo inteiroJob SummaryWe are seeking a highly skilled Senior Accountant to join our team at Eurofins Scientific. As a Senior Accountant, you will be responsible for managing the General Ledger, Fixed Assets, and ICO reconciliation. You will also be involved in transition activities, process improvement, and ensuring the accuracy of financial reports.Key...
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Senior Financial Analyst
3 semanas atrás
Braga, Braga, Portugal Eurofins Biopharma Product Testing Ireland, Ltd. Tempo inteiroJob Summary Eurofins Biopharma Product Testing Ireland, Ltd. is seeking a highly organized and detail-oriented Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for processing invoices and expenses, handling supplier queries and payments, and preparing reports and analysis. Key...
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Financial Analyst
3 semanas atrás
Braga, Braga, Portugal Eurofins Poland Business Services Tempo inteiroJob SummaryWe are seeking a highly skilled Financial Analyst to join our team at Eurofins Poland Business Services. As a key member of our finance department, you will be responsible for managing financial processes, ensuring accuracy and efficiency in our financial operations.Key Responsibilities:Process invoices and manage supplier queriesHandle travel and...
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Senior Financial Analyst
3 semanas atrás
Braga, Braga, Portugal Language Matters Tempo inteiroSenior Accountant OpportunityA prestigious global corporation is seeking an experienced Senior Accountant to join their team in London, UK. As a key member of the organization, you will provide accounting and tax guidance and support to the company.Responsibilities:Organize and prepare VAT return processes and respond to inquiries.Support the team on...
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Financial Analyst
3 semanas atrás
Braga, Braga, Portugal Eurofins Horti Tempo inteiroAt Eurofins Horti, we are seeking a highly skilled Financial Analyst to join our team. As a key member of our finance department, you will be responsible for managing our company's financial assets, ensuring accurate and timely financial reporting, and identifying areas for process improvement. Your expertise in financial analysis, budgeting, and forecasting...
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Financial Analyst
2 semanas atrás
Braga, Braga, Portugal Bta Tempo inteiroAt Bta, we are seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for handling Fixed Assets, journal entries, and ICO reconciliation. You will also be responsible for Cognos reporting, account reconciliation, and external reporting. Additionally, you will be involved in transition activities, team...
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Senior Quality Assurance Analyst
1 semana atrás
Braga, Portugal Phiture Tempo inteiro.About UpholdThe 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 blockchain...