{ "count" : 125320, "data" : [ { "id" : "6a30511af292fd229cefa69b", "title" : "Sr Financial Analyst", "industry" : "Finance", "salary" : { "min" : 72000.0, "max" : 108000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for Financial Services in Bulgaria, adjusted for Seniority and Remote work." }, "location" : "US", "locations" : [ "US" ], "timestamp" : "2026-06-16T11:16:18.088", "fingerprint" : "86e0bec3e017328bc6cf5ea3c170a0fe95d0c093a464ddf01fcf882337681854", "source" : "lever", "language" : "en", "applyUrl" : "https://jobs.lever.co/jobgether/bd689968-eaa1-4991-a376-290a80cf2449/apply", "externalId" : "bd689968-eaa1-4991-a376-290a80cf2449", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Bulgaria", "continent" : "eu", "workMode" : "remote" } ], "locationText" : "Bulgaria", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Power BI, SQL", "professionalSkills" : [ "Financial planning", "Financial analysis", "Budgeting", "Forecasting", "Performance reporting", "Strategic decision support", "Variance analysis", "Financial modeling", "Scenario planning", "Business case development", "Data interpretation", "Executive reporting", "Dashboard creation", "Presentation preparation" ], "hardSkillsList" : [ "Financial modeling", "Variance analysis", "Budgeting", "Forecasting", "Financial reporting", "Data analysis" ], "hardSkills" : [ { "name" : "Financial modeling", "level" : "intermediate" }, { "name" : "Variance analysis", "level" : "intermediate" }, { "name" : "Budgeting", "level" : "intermediate" }, { "name" : "Forecasting", "level" : "intermediate" }, { "name" : "Financial reporting", "level" : "intermediate" }, { "name" : "Data analysis", "level" : "intermediate" } ], "majorSkills" : "Financial planning, Financial analysis, Budgeting, Forecasting", "majorSkillsList" : [ "Financial planning", "Financial analysis", "Budgeting", "Forecasting" ], "coreResponsibilities" : "Lead financial planning and analysis activities, Deliver monthly and quarterly financial reporting, Deliver dashboards, Deliver executive-level presentations, Perform detailed variance analysis, Identify key drivers and trends, Develop financial models, Enhance financial models, Develop scenario planning tools, Enhance scenario planning tools, Develop business cases, Support strategic initiatives, Partner with finance leaders, Partner with accounting leaders, Partner with business leaders, Align assumptions, Improve planning accuracy, Support annual budgeting cycles, Support forecast updates, Support ad hoc financial analysis requests, Translate complex financial data, Translate operational data, Provide clear insights, Provide actionable recommendations, Maintain data integrity, Improve reporting processes, Improve reporting tools, Improve analytical efficiency", "teamCollaboration" : "Cross-functional collaboration", "domainKnowledge" : "Financial instruments; Regulatory frameworks; Risk methodologies; Quantitative skills", "domainList" : [ "financial-instruments", "regulatory-frameworks", "risk-methodologies", "quantitative-skills" ], "domainSpecificKnowledge" : [ "Financial instruments", "Regulatory frameworks", "Risk methodologies", "Quantitative skills" ], "toolProficiency" : [ "Excel", "Power BI", "SQL" ], "communicationSkills" : "Executive presentations", "continuousLearning" : "Professional development; Career growth opportunities", "problemSolvingSkills" : "Data interpretation; Identify key drivers and trends", "qualificationsBasic" : "Bachelor's degree in Finance, Accounting, Business, or related field, 5+ years of experience in FP&A, financial analysis, or similar business finance role, Expertise in budgeting, forecasting, financial modeling, and variance analysis, Ability to interpret large and complex datasets, Experience preparing executive reporting, dashboards, and presentations, Advanced Excel skills, Experience with financial systems, Experience with BI/reporting tools, Experience with Power BI, SQL, or similar analytics platforms, Communication and business partnering skills, Cross-functional collaboration experience, Ability to manage multiple priorities", "qualificationsPreferred" : "Exposure to modern financial tools, systems, and analytics platforms", "remoteFriendly" : true, "workSiteFlexibility" : "Flexible", "rawDescription" : "## Accountabilities Lead financial planning and analysis activities, including budgeting, forecasting, performance reporting, and strategic decision support, ensuring accuracy and business relevance through the following responsibilities: Deliver monthly and quarterly financial reporting, dashboards, and executive-level presentations Perform detailed variance analysis across actuals, forecasts, and budgets, identifying key drivers and trends Develop and enhance financial models, scenario planning tools, and business cases to support strategic initiatives Partner with finance, accounting, and business leaders to align assumptions and improve planning accuracy Support annual budgeting cycles, forecast updates, and ad hoc financial analysis requests Translate complex financial and operational data into clear insights and actionable recommendations Maintain data integrity while improving reporting processes, tools, and analytical efficiency Requirements: This role requires strong analytical capability, financial acumen, and the ability to communicate insights effectively across stakeholders, supported by the following qualifications: Bachelor’s degree in Finance, Accounting, Business, or a related field 5+ years of experience in FP&A, financial analysis, or a similar business finance role Strong expertise in budgeting, forecasting, financial modeling, and variance analysis Ability to interpret large and complex datasets and translate them into business insights Experience preparing executive reporting, dashboards, and presentations for senior leadership Advanced Excel skills, with exposure to financial systems and BI/reporting tools Experience with Power BI, SQL, or similar analytics platforms Strong communication and business partnering skills with cross-functional collaboration experience Ability to manage multiple priorities in a fast-paced, evolving environment Benefits: Competitive base salary aligned with experience and location Comprehensive health, dental, and vision insurance Retirement savings plan with company contributions Paid time off and flexible holiday policies Remote or hybrid flexibility depending on business needs Professional development and career growth opportunities Exposure to strategic finance initiatives and senior leadership collaboration Access to modern financial tools, systems, and analytics platforms ## Additional Information 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", "summaryDescription" : "Sr Financial Analyst. Skills: Financial planning, Financial analysis, Budgeting, Forecasting. Lead financial planning and analysis activities. 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AppDirect offers a subscription commerce platform to sell any product, through any channel, on any device - as a service. We power millions of subscriptions worldwide for organizations. We do this by our values-driven culture—one that enables you to Be Seen, Be Yourself, and Do Your Best Work. About You You are a finance professional with strong analytical instincts and a solid foundation in forecasting, variance analysis, and financial modeling. You are comfortable working with financial and operational data, building clear reporting, and translating results into actionable insights for business partners. You take ownership of your work, communicate clearly, and are excited to operate in a fast-moving SaaS environment where finance plays an active role in business decision-making. This role offers the opportunity to work across a growing SaaS business, build visibility into key financial drivers, and partner with cross-functional teams on planning and performance. It’s a strong fit for someone who wants to deepen their finance ownership and move beyond reporting into more proactive business support. What you'll do and how you'll have an impact Own key components of the monthly, quarterly, and annual planning cycle, including budgeting, forecasting, and close-related analysis. Own recurring management reporting and dashboards across revenue, headcount, and operating expenses, and surface key business trends, risks, and opportunities. Drive revenue planning, forecasting, and variance analysis for an assigned segment of the business, proactively identifying performance drivers and emerging risks/opportunities. Partner directly with cross-functional stakeholders to develop forecasts, challenge assumptions, and improve financial visibility. Improve reporting frameworks, planning tools, and finance processes to increase scalability, accuracy, and decision usefulness. What we're looking for 2–4 years of experience in FP unique with no one alike. We foster an environment of inclusion without regard to race, religion, age, sexual orientation, or gender identity enabling AppDirectors to embrace their uniqueness to do their best work. As such, we strongly encourage applications from Indigenous peoples, racialized people, people with disabilities, people from gender and sexually diverse communities, and/or people with intersectional identities. At AppDirect we take privacy very seriously. For more information about our use and handling of personal data from job applicants, please read our Candidate Privacy Policy. For more information of our general privacy practices, please see AppDirect Privacy Notice: https://www.appdirect.com/about/privacy-notice At AppDirect, AI tools may assist our recruitment team with administrative automations — always under human oversight. AI tools do not make hiring decisions or solely automated decisions about your candidacy – all decisions are made by our people. By submitting your application, you acknowledge that your information may be processed in this way. You may request access or deletion at any time by contacting privacy@appdirect.com. The salary band listed below reflects the expected annual base salary or OTE (on-target earnings) for this role at AppDirect and may be subject to change. Base salary or OTE is just one component of AppDirect’s total compensation package. In addition to base pay, regular employees may be eligible for performance-based bonuses and a full range of benefits. Illinois Compensation Band $88,812—$109,709 USD", "summaryDescription" : "Financial Analyst at AppDirect. Skills: Financial planning, Budgeting, Forecasting. Own planning cycle components. Own management reporting", "postedDate" : "2026-06-14T09:20:02.269", "createdAt" : "2026-06-14T09:20:02.269", "lastUpdated" : "2026-06-15T08:49:50.580", "ingestTimestamp" : "2026-06-14T09:20:02.269", "mongoId" : "6a2c7feb74d8ee00a0956e27", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 88812, "salaryAnnualMax" : 109709, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "Forecasting", "Financial reporting", "Financial planning", "Budgeting", "Financial modeling", "Variance analysis", "Revenue planning", "SaaS business", "CFA", "Bloomberg Terminal", "Reuters Eikon", "FactSet" ], "skillCount" : 12, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 1.0, "_score" : 936.08356, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "SaaS", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2cc75874d8ee00a0a17ec0", "title" : "Financial Analyst", "company" : "AppDirect", "industry" : "SaaS", "salary" : { "min" : 88812.0, "max" : 109709.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "San Francisco", "locations" : [ "San Francisco" ], "certifications" : [ "CFA" ], "timestamp" : "2026-06-15T05:20:58.049", "fingerprint" : "979f3e4fd54bc54987a43ec6b056bc91b6cb090fa7ec885752c7139aef2631de", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/appdirect/jobs/8590376002", "externalId" : "8590376002", "industryFunction" : { }, "structuredLocations" : [ { "city" : "San Francisco", "state" : "California", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "37.7879363,-122.4075201" } ], "locationText" : "San Francisco, California, United States", "employmentType" : "FULL_TIME", "experienceMinYears" : 2, "experienceMaxYears" : 4, "experienceLevel" : "Mid", "technicalSkills" : "SQL", "professionalSkills" : [ "Financial modeling", "Variance analysis" ], "hardSkillsList" : [ "Forecasting", "Financial modeling", "Variance analysis" ], "hardSkills" : [ { "name" : "Forecasting", "level" : "intermediate" }, { "name" : "Financial modeling", "level" : "intermediate" }, { "name" : "Variance analysis", "level" : "intermediate" } ], "majorSkills" : "Budgeting, Forecasting, Financial reporting", "majorSkillsList" : [ "Budgeting", "Forecasting", "Financial reporting" ], "coreResponsibilities" : "Own planning cycle components, Own management reporting, Drive revenue planning, Partner with stakeholders, Develop forecasts, Develop budgets, Develop financial models, Translate results into insights", "teamCollaboration" : "Cross-functional teams; Business partners", "domainKnowledge" : "SaaS business", "domainList" : [ "saas-business" ], "domainSpecificKnowledge" : [ "SaaS business" ], "toolProficiency" : [ "Bloomberg Terminal", "Reuters Eikon", "FactSet" ], "communicationSkills" : "Clear reporting; Actionable insights", "problemSolvingSkills" : "Analytical instincts", "qualificationsBasic" : "2+ years experience", "qualificationsPreferred" : "CFA charterholder preferred", "rawDescription" : "About AppDirect Become a digital, global citizen and enable the new generation of digital entrepreneurs around the world. AppDirect offers a subscription commerce platform to sell any product, through any channel, on any device - as a service. We power millions of subscriptions worldwide for organizations. We do this by our values-driven culture—one that enables you to Be Seen, Be Yourself, and Do Your Best Work. About You You are a finance professional with strong analytical instincts and a solid foundation in forecasting, variance analysis, and financial modeling. You are comfortable working with financial and operational data, building clear reporting, and translating results into actionable insights for business partners. You take ownership of your work, communicate clearly, and are excited to operate in a fast-moving SaaS environment where finance plays an active role in business decision-making. This role offers the opportunity to work across a growing SaaS business, build visibility into key financial drivers, and partner with cross-functional teams on planning and performance. It’s a strong fit for someone who wants to deepen their finance ownership and move beyond reporting into more proactive business support. What you'll do and how you'll have an impact Own key components of the monthly, quarterly, and annual planning cycle, including budgeting, forecasting, and close-related analysis. Own recurring management reporting and dashboards across revenue, headcount, and operating expenses, and surface key business trends, risks, and opportunities. Drive revenue planning, forecasting, and variance analysis for an assigned segment of the business, proactively identifying performance drivers and emerging risks/opportunities. Partner directly with cross-functional stakeholders to develop forecasts, challenge assumptions, and improve financial visibility. Improve reporting frameworks, planning tools, and finance processes to increase scalability, accuracy, and decision usefulness. What we're looking for 2–4 years of experience in FP unique with no one alike. We foster an environment of inclusion without regard to race, religion, age, sexual orientation, or gender identity enabling AppDirectors to embrace their uniqueness to do their best work. As such, we strongly encourage applications from Indigenous peoples, racialized people, people with disabilities, people from gender and sexually diverse communities, and/or people with intersectional identities. At AppDirect we take privacy very seriously. For more information about our use and handling of personal data from job applicants, please read our Candidate Privacy Policy. For more information of our general privacy practices, please see AppDirect Privacy Notice: https://www.appdirect.com/about/privacy-notice At AppDirect, AI tools may assist our recruitment team with administrative automations — always under human oversight. AI tools do not make hiring decisions or solely automated decisions about your candidacy – all decisions are made by our people. By submitting your application, you acknowledge that your information may be processed in this way. You may request access or deletion at any time by contacting privacy@appdirect.com. The salary band listed below reflects the expected annual base salary or OTE (on-target earnings) for this role at AppDirect and may be subject to change. Base salary or OTE is just one component of AppDirect’s total compensation package. In addition to base pay, regular employees may be eligible for performance-based bonuses and a full range of benefits. Illinois Compensation Band $88,812—$109,709 USD", "summaryDescription" : "Financial Analyst at AppDirect. Skills: Budgeting, Forecasting, Financial reporting. Own planning cycle components. Own management reporting", "postedDate" : "2026-06-14T04:13:26.445", "createdAt" : "2026-06-14T04:13:26.445", "lastUpdated" : "2026-06-15T05:20:58.049", "ingestTimestamp" : "2026-06-14T04:13:26.445", "mongoId" : "6a2cc75874d8ee00a0a17ec0", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 88812, "salaryAnnualMax" : 109709, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "Forecasting", "Financial modeling", "Variance analysis", "Budgeting", "Financial reporting", "SaaS business", "CFA", "Bloomberg Terminal", "Reuters Eikon", "FactSet" ], "skillCount" : 10, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 1.0, "_score" : 919.4787, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "SaaS", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2ca3ba74d8ee00a09ad6b7", "title" : "Senior Financial Analyst", "company" : "Hasbro", "industry" : "Retail", "salary" : { "min" : 65000.0, "max" : 95000.0, "currency" : "GBP", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Financial Analyst in London, UK, adjusted for the media industry and mid-seniority level at Hasbro." }, "location" : "United Kingdom", "locations" : [ "United Kingdom" ], "certifications" : [ "CPA", "ACA", "ACCA", "CIMA" ], "timestamp" : "2026-06-15T13:59:44.253", "fingerprint" : "f3915c351829c09caae1adc7c45baca1d90ba9d3697c3b3d6a2c22d4276f8328", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/hasbro/jobs/4250539009", "externalId" : "4250539009", "industryFunction" : { }, "structuredLocations" : [ { "city" : "London", "country" : "United Kingdom", "continent" : "eu", "source" : "llm", "workMode" : "hybrid", "geo" : "51.5074456,-0.1277653" } ], "locationText" : "London, United Kingdom", "employmentType" : "FULL_TIME", "experienceMinYears" : 2, "experienceMaxYears" : 5, "experienceLevel" : "Senior", "technicalSkills" : "Microsoft Excel, SAP, Power BI, Longview", "professionalSkills" : [ "Financial analysis", "Financial planning", "Budgeting", "Forecasting", "Portfolio analysis", "Variance analysis", "Process improvement" ], "hardSkillsList" : [ "Financial modelling", "Budgeting models", "Forecasting models", "Variance analysis", "Financial results analysis", "Month-end close support" ], "softSkillsList" : [ "Analytical mindset", "Problem-solving skills", "Work autonomously", "Manage multiple priorities", "Communication skills", "Work collaboratively" ], "hardSkills" : [ { "name" : "Financial modelling", "level" : "intermediate" }, { "name" : "Budgeting models", "level" : "intermediate" }, { "name" : "Forecasting models", "level" : "intermediate" }, { "name" : "Variance analysis", "level" : "intermediate" }, { "name" : "Financial results analysis", "level" : "intermediate" }, { "name" : "Month-end close support", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Analytical mindset" }, { "name" : "Problem-solving skills" }, { "name" : "Work autonomously" }, { "name" : "Manage multiple priorities" }, { "name" : "Communication skills" }, { "name" : "Work collaboratively" } ], "majorSkills" : "Financial analysis, Budgeting, Forecasting, Financial modelling", "majorSkillsList" : [ "Financial analysis", "Budgeting", "Forecasting", "Financial modelling" ], "coreResponsibilities" : "Develop budgeting models, Maintain budgeting models, Develop forecasting models, Maintain forecasting models, Support business objectives, Ensure accuracy, Adhere to timelines, Perform portfolio analysis, Identify whitespace opportunities, Prepare monthly financial results, Analyse monthly financial results, Present monthly financial results, Support month-end close, Perform variance analysis, Identify key drivers of variances, Provide actionable insights, Monitor financial targets, Manage financial targets, Create shared files, Maintain shared files, Identify trends, Manage trends, Identify risks, Manage risks, Identify opportunities, Manage opportunities, Inform management decisions, Support implementation of best practices, Support process improvement, Support compliance", "teamCollaboration" : "Collaborate with accounting teams; Collaborate with cross-functional teams; Work with business partners; Work with senior leadership; Work with various teams", "domainKnowledge" : "Licensing industry", "domainList" : [ "licensing-industry" ], "domainSpecificKnowledge" : [ "Licensing industry" ], "toolProficiency" : [ "Microsoft Excel", "SAP", "Power BI", "Longview" ], "communicationSkills" : "Present financial results", "problemSolvingSkills" : "Problem-solving skills", "qualificationsBasic" : "Qualified with a professional accounting body, 2 - 5 years of experience in financial analysis, Proficiency in financial modelling, Proficiency in forecasting, Proficiency in budgeting, Advanced skills in Microsoft Excel", "qualificationsPreferred" : "Experience in the Licensing industry is a plus, Proficiency with SAP - Power BI is an advantage, Proficiency with Longview is an advantage", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "We take play seriously. We’re looking for curious adventurers ready to find their party, fueled by imagination and drive to build what’s never been built before. At Hasbro and Wizards of the Coast, you’ll collaborate with passionate teams to reimagine our iconic brands and create experiences that spark joy, connection, and community through the magic of play. This is your chance to shape legendary play that lasts a lifetime. Hasbro Consumer Products extends the reach and value of Hasbro's iconic brands through strategic licensing and category partnerships. With a portfolio including globally recognised franchises such as Peppa Pig, Transformers, Monopoly, My Little Pony and Nerf, the team delivers innovative products and engaging brand experiences across multiple categories and markets. Working closely with best-in-class partners and retailers, Hasbro Consumer Products drives growth through commercial excellence, creative collaboration, and market-leading licensing initiatives, maximising brand reach, consumer engagement, and long-term value worldwide. Senior Financial Analyst: Licensing Consumer Products This role is based at our Capper Street (London) Office. It follows a hybrid working model, with required in-office presence on Tuesdays, Wednesdays, and Thursdays, while offering flexibility for remote work on Mondays and Fridays. Are you an experienced Senior Financial Analyst looking for a challenge? We are seeking a highly skilled Senior Financial Analyst to join our Licensing Finance team. The successful candidate will play a critical role in analysing, budgeting, forecasting, and planning activities to ensure accurate financial projections and strategic decision-making. The Senior Financial Analyst will play a pivotal role in providing financial insights and analysis. You will be responsible for interpreting financial data, developing forecasts, and producing reports to aid key decision-making. Daily, you will work alongside various teams to ensure cohesive analytics, budgeting, financial planning, and performance evaluation. Additionally, you will play an active role in driving ongoing process improvements. This is an exciting opportunity to be part of a company that is constantly innovating and creating content and products that bring joy to millions of fans worldwide! As a Senior Financial Analyst at Hasbro, you will: Develop and maintain robust budgeting and forecasting models to support business objectives, ensuring accuracy and adherence to timelines Detailed portfolio analysis, including identification of whitespace opportunities. Prepare, analyse, and present monthly financial results, including actuals and accruals, collaborating with accounting teams to support a smooth and compliant month-end close. Perform detailed variance analysis between forecasted and actual financial results. Identify key drivers of variances and provide actionable insights to business partners and senior leadership. Collaborate with cross-functional teams to monitor and manage financial targets, including creating and maintaining shared files. Identify and manage trends, risks, and opportunities to inform management decisions. Support the implementation of best practices in financial analysis, process improvement, and compliance with relevant policies and regulations What you will bring: Bachelor's degree in finance, Accounting, or a related field. Qualified with a professional accounting body (e.g., CPA, ACA, ACCA, CIMA or equivalent). 2 - 5 years of experience in financial analysis, planning, or a related role (within the Licensing industry is a plus). Strong proficiency in financial modelling, forecasting, and budgeting. Advanced skills in Microsoft Excel are essential. Proficiency with SAP - Power BI, and Longview is an advantage. Sharp analytical mindset with keen attention to detail, strong problem-solving skills, and a demonstrated ability to learn quickly Proven capacity to work autonomously and manage multiple priorities effectively to adhere to timelines Excellent communication skills and the ability to work collaboratively with cross-functional teams. A collaborative approach with a proven ability to work effectively in a collective environment. We Play to Win with our Leadership Values: Knowing is Half the Battle Break the Mold Take Charge Be Legendary Friendship is Magic Matrix of Leadership Employees may be eligible for annual and long-term incentives as part of their overall compensation package, depending on role, location, and eligibility. Benefits and programs may include: Health & Wellness Time Off to Recharge Financial Well-being Life & Family Support Volunteer and Community Initiatives Learning & Development Exclusive Perks Please review our Applicant Privacy Notice to learn how we collect, use, and protect your personal information in connection with the application process.", "summaryDescription" : "Senior Financial Analyst at Hasbro. Skills: Financial analysis, Budgeting, Forecasting, Financial modelling. Develop budgeting models. Maintain budgeting models", "postedDate" : "2026-06-14T06:14:13.138", "createdAt" : "2026-06-14T06:14:13.138", "lastUpdated" : "2026-06-15T13:59:44.253", "ingestTimestamp" : "2026-06-14T06:14:13.138", "mongoId" : "6a2ca3ba74d8ee00a09ad6b7", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ "Financial modelling", "Budgeting models", "Forecasting models", "Variance analysis", "Financial results analysis", "Month-end close support", "Analytical mindset", "Problem-solving skills", "Work autonomously", "Manage multiple priorities", "Communication skills", "Work collaboratively", "Financial analysis", "Budgeting", "Forecasting", "Financial planning", "Portfolio analysis", "Process improvement", "Licensing industry", "CPA", "ACA", "ACCA", "CIMA", "Microsoft Excel", "SAP", "Power BI", "Longview" ], "skillCount" : 27, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 1.0, "_score" : 906.9655, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Media", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2c79e174d8ee00a0943954", "title" : "Financial Analyst II", "company" : "Horace Mann", "industry" : "Insurance", "salary" : { "min" : 66500.0, "max" : 92000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Cherry Hill, New Jersey, United States", "locations" : [ "Cherry Hill", "New Jersey", "United States", "Dallas - Plano Office" ], "timestamp" : "2026-06-15T12:31:47.741", "fingerprint" : "78f736b47ba0ab8ef624b97e7a0e6e92edbcb3aa5cbfdad5656467fa5c869908", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/horacemannservicecorporation/jobs/6015497004", "externalId" : "6015497004", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Plano", "state" : "Texas", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "hybrid", "geo" : "33.0136764,-96.6925096" } ], "locationText" : "Plano, Texas, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "technicalSkills" : "Excel", "professionalSkills" : [ "Budgeting", "Forecasting", "Financial analysis", "Expense management", "Business case development", "Financial modeling" ], "hardSkillsList" : [ "Variance analysis", "Cost-benefit analysis", "Financial reporting", "Accrual review", "Invoice review", "Contract review" ], "hardSkills" : [ { "name" : "Variance analysis", "level" : "intermediate" }, { "name" : "Cost-benefit analysis", "level" : "intermediate" }, { "name" : "Financial reporting", "level" : "intermediate" }, { "name" : "Accrual review", "level" : "intermediate" }, { "name" : "Invoice review", "level" : "intermediate" }, { "name" : "Contract review", "level" : "intermediate" } ], "majorSkills" : "Budgeting, Forecasting, Financial analysis", "majorSkillsList" : [ "Budgeting", "Forecasting", "Financial analysis" ], "coreResponsibilities" : "Support budgeting activities, Support forecasting activities, Support financial analysis activities, Support expense management activities, Partner with business leaders, Develop budgets, Analyze financial performance, Prepare business cases, Provide insights, Coordinate budgeting activities, Coordinate planning activities, Analyze budget performance, Analyze spending trends, Analyze key business drivers, Prepare financial reports, Prepare variance analyses, Prepare presentations, Develop cost-benefit analyses, Develop financial models, Prepare monthly accruals, Review expense analyses, Review financial forecasts, Review invoices, Review contracts, Track departmental budgets, Monitor departmental budgets, Report on departmental budgets, Track financial results, Monitor financial results, Report on financial results, Support ad hoc financial analysis, Support special projects", "teamCollaboration" : "Partner with business leaders; Work with business partners", "domainKnowledge" : "Insurance", "domainList" : [ "insurance" ], "domainSpecificKnowledge" : [ "Insurance" ], "toolProficiency" : [ "Planning Analytics", "Lawson" ], "communicationSkills" : "Presentations", "problemSolvingSkills" : "Analytical skills; Problem-solving skills", "qualificationsBasic" : "Bachelor's degree in Accounting, Finance, Business, or related field, Intermediate proficiency with Excel, Intermediate proficiency with financial systems", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "Job Title: Financial Analyst II Location: Plano, TX (position is a hybrid role with 2-3 days in-office required) Position Summary Supports budgeting, forecasting, financial analysis, and expense management activities. Partners with business leaders to develop budgets, analyze financial performance, prepare business cases, and provide insights that support operational and strategic decision-making. Key Responsibilities Coordinate budgeting and planning activities with division leadership. Analyze budget performance, spending trends, and key business drivers. Prepare financial reports, variance analyses, and presentations for leadership. Develop cost-benefit analyses (CBAs) and financial models to support business decisions. Prepare and review monthly accruals, expense analyses, and financial forecasts. Review invoices and contracts for proper coding, approvals, and budget compliance. Track, monitor, and report on departmental budgets and financial results. Support ad hoc financial analysis and special projects as needed. Requirements Bachelor’s degree in Accounting, Finance, Business, or related field. Strong analytical and problem-solving skills. Intermediate proficiency with Excel and financial systems (e.g., Planning Analytics, Lawson, or similar). Ability to manage multiple priorities and work effectively with business partners. Salary Range: $66,500.00 - $92,000.00 Salary is commensurate to experience, location, etc. Horace Mann was founded in 1945 by two Springfield, Illinois, teachers who saw a need for quality, affordable auto insurance for teachers. Since then, we’ve broadened our mission to helping all educators protect what they have today and prepare for a successful tomorrow. And with our broadened mission has come corporate growth: We serve more than 4,100 school districts nationwide, we’re publicly traded on the New York Stock Exchange (symbol: HMN) and we have more than $12 billion in assets. We’re motivated by the fact that educators take care of our children’s future, and we believe they deserve someone to look after theirs. We help educators identify their financial goals and develop plans to achieve them. This includes insurance to protect what they have today and financial products to help them prepare for their future. Our tailored offerings include special rates and benefits for educators. EOE/Minorities/Females/Veterans/Disabled. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status For applicants that are California residents, please review our California Consumer Privacy Notice All applicants should review our Horace Mann Privacy Policy", "summaryDescription" : "Financial Analyst II at Horace Mann. Skills: Budgeting, Forecasting, Financial analysis. Support budgeting activities. Support forecasting activities", "postedDate" : "2026-06-13T21:50:34.343", "createdAt" : "2026-06-13T21:50:34.343", "lastUpdated" : "2026-06-15T12:31:47.741", "ingestTimestamp" : "2026-06-13T21:50:34.343", "mongoId" : "6a2c79e174d8ee00a0943954", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 66500, "salaryAnnualMax" : 92000, "salaryBand" : "50k-75k", "hasSalary" : true, "allSkills" : [ "Variance analysis", "Cost-benefit analysis", "Financial reporting", "Accrual review", "Invoice review", "Contract review", "Budgeting", "Forecasting", "Financial analysis", "Expense management", "Business case development", "Financial modeling", "Insurance", "Planning Analytics", "Lawson" ], "skillCount" : 15, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 0.8888889, "_score" : 884.5621, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Insurance", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2df5aa74d8ee00a0cf6964", "title" : "Sr. Financial Analyst", "company" : "Jabil", "industry" : "FinTech", "salary" : { "min" : 79400.0, "max" : 142900.0, "currency" : "USD", "frequency" : "yearly" }, "location" : "Tampa, FL", "locations" : [ "Tampa, FL", "United States of America" ], "certifications" : [ "CFA", "CPA", "FRM" ], "timestamp" : "2026-06-16T05:10:56.279", "fingerprint" : "2fbfacff584734cc1297eedaed4ab271716fc13f281048fb6ed8a48dddc3da60", "source" : "workday", "language" : "en", "applyUrl" : "https://jabil.wd5.myworkdayjobs.com/Jabil_Careers/job/St-PetersburgTampa-FL/Sr-Financial-Analyst_J2449882", "externalId" : "J2449882", "industryFunction" : { }, "locationPoint" : "27.94752,-82.45843", "structuredLocations" : [ { "city" : "St. Petersburg", "state" : "Florida", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "27.7712264,-82.6340259" }, { "country" : "United States", "continent" : "na", "workMode" : "remote" } ], "locationText" : "St. Petersburg, Florida, United States; United States", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 3, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Excel, Financial modeling, SQL, Bloomberg Terminal, Reuters Eikon", "professionalSkills" : [ "Financial analysis", "Budgeting", "Forecasting", "Variance analysis", "Financial reporting" ], "hardSkillsList" : [ "Financial modeling", "Budgeting", "Forecasting", "Variance analysis", "Financial reporting" ], "hardSkills" : [ { "name" : "Financial modeling", "level" : "intermediate" }, { "name" : "Budgeting", "level" : "intermediate" }, { "name" : "Forecasting", "level" : "intermediate" }, { "name" : "Variance analysis", "level" : "intermediate" }, { "name" : "Financial reporting", "level" : "intermediate" } ], "majorSkills" : "Financial analysis, Budgeting, Forecasting", "majorSkillsList" : [ "Financial analysis", "Budgeting", "Forecasting" ], "coreResponsibilities" : "Develop and maintain financial models, Prepare monthly and quarterly financial reports, Assist with annual budgeting and forecasting processes, Analyze financial performance and identify key drivers, Support strategic initiatives with financial insights, Ensure accuracy and integrity of financial data, Collaborate with cross-functional teams on financial matters", "teamCollaboration" : "Cross-functional teams", "domainKnowledge" : "Financial instruments; Investment management; Risk methodologies; Regulatory frameworks", "domainList" : [ "financial-instruments", "investment-management", "risk-methodologies", "regulatory-frameworks" ], "domainSpecificKnowledge" : [ "Financial instruments", "Investment management", "Risk methodologies", "Regulatory frameworks" ], "toolProficiency" : [ "Excel", "SQL", "Bloomberg Terminal", "Reuters Eikon" ], "communicationSkills" : "Financial presentations", "documentationSkills" : "Financial reports", "problemSolvingSkills" : "Financial analysis; Variance analysis", "outcomesObjectives" : "Improve financial forecasting accuracy; Enhance financial reporting efficiency", "qualificationsBasic" : "5+ years financial analysis experience, Bachelor's degree in Finance, Accounting, or related field", "qualificationsPreferred" : "CFA charterholder preferred, MBA preferred", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "At Jabil (NYSE: JBL), we are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and diverse communities around the globe. **How Will You Make An Impact?** The Sr. Financial Analyst will perform analyses for senior and executive management on an ad hoc and recurring basis. These efforts should be performed with a creative and efficient approach and attention to detail. This role is also responsible for the maintenance and improvement of Jabil’s financial systems and toolsets and must interact with accountants at various levels and peers across multiple functions to achieve that goal. All activities are undertaken with the objective to improve Jabil’s operating results while maintaining the controls and discipline compliant with Jabil standards. **Location:** It's preferred to be based on-site at our St. Petersburg, FL Corporate Headquarters; however, the team is open to a remotely (U.S.) based individual as well. **What Will You Do?** · Prepare and analyze complex financial reports on a recurring and/or ad hoc basis · Review, analyze, approve, and prioritize requests for change to the financial reporting systems and toolsets · Support plants needing assistance or training on the use of financial systems and toolsets · Develop specifications for, and implement, improvements to financial systems and toolsets · Prioritize initiatives to modify and enhance financial systems and toolsets based on costs, benefits and overall impact to the company · Perform ad hoc analyses often with very specific deadlines · Responsible for managing user requests for change to the financial systems and toolsets of the company · Analysis of these requests, due diligence into the necessity of the request and development of alternatives are all required to adequately prioritize and facilitate improvement to the systems and toolsets · Other duties may be assigned **How Will You Get Here?** **Education:** · Bachelor's degree in Finance, Business, or a related field **Experience:** · At least 3+ years of relevant experience · Or a combination of education, experience, and/or training **Knowledge, Skills, Abilities:** · Coding knowledge is preferred (Sequel, Python, or related) · ACL analytics knowledge is preferred · SAP, PowerBI, Tableau (or related) knowledge is preferred · Strong Excel skills **Benefits You Will Receive While Working With Jabil** Along with growth, stability, and the opportunity to be challenged, Jabil offers a competitive benefits package that includes: * Medical, Dental, Prescription Drug, and Vision Insurance with HRA and HSA options * 401K match * Employee Stock Purchase Plan * Paid Time Off * Tuition Reimbursement * Life, AD&D, and Disability Insurance * Commuter Benefits * Employee Assistance Program * Pet Insurance * Adoption Assistance * Annual Merit Increases * Community Volunteer Opportunities The pay range for this role is $79,400 - $142,900. Job-related, non-discriminatory factors used to determine the actual offered rate include qualifications and experience, geographic location, education, external market data, and consideration of internal equity. The anticipated close date of this job requisition is: August 31, 2026. As part of the total rewards package, this position is eligible for a short-term incentive based on performance. In addition, Jabil offers benefits to enhance your health, wealth, and resilient self. These include medical, dental, and vision insurance plans; paid time off accruing at a rate of 3.07 hours during your first year of employment; 4 weeks of paid parental leave; in 2026, 11 company-paid holidays (9 fixed holidays and 2 optional floating holidays), subject to change yearly; 401(k) retirement plan; and employee stock purchase plan. BE AWARE OF FRAUD: When applying for a job at Jabil you will be contacted via correspondence through our official job portal with a jabil.com e-mail address; direct phone call from a member of the Jabil team; or direct e-mail with a jabil.com e-mail address. Jabil does not request payments for interviews or at any other point during the hiring process. Jabil will not ask for your personal identifying information such as a social security number, birth certificate, financial institution, driver’s license number or passport information over the phone or via e-mail. If you believe you are a victim of identity theft, contact the Federal Bureau of Investigations internet crime hotline (www.ic3.gov), the Federal Trade Commission identity theft hotline (www.identitytheft.gov) and/or your local police department. Any scam job listings should be reported to whatever website it was posted in. **Jabil, including its subsidiaries, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, genetic information, veteran status, or any other characteristic protected by law.** # **Accessibility Accommodation** If you are a qualified individual with a disability, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access Jabil.com/Careers site as a result of your disability. You can request a reasonable accommodation by sending an e-mail to Always_Accessible@Jabil.com or calling 727-803-7988 with the nature of your request and contact information. Please do not direct any other general employment related questions to this e-mail or phone number. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to. #whereyoubelong #AWorldofPossibilities", "summaryDescription" : "Sr. Financial Analyst at Jabil. Skills: Financial analysis, Budgeting, Forecasting. Develop and maintain financial models. Prepare monthly and quarterly financial reports", "postedDate" : "2026-06-13T18:27:02.599", "createdAt" : "2026-06-14T13:37:03.080", "lastUpdated" : "2026-06-16T05:10:56.279", "ingestTimestamp" : "2026-06-14T18:27:02.464", "mongoId" : "6a2df5aa74d8ee00a0cf6964", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://jabil.wd5.myworkdayjobs.com/Jabil_Careers/job/St-PetersburgTampa-FL/Sr-Financial-Analyst_J2449882", "salaryAnnualMin" : 79400, "salaryAnnualMax" : 142900, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "Financial modeling", "Budgeting", "Forecasting", "Variance analysis", "Financial reporting", "Financial analysis", "Financial instruments", "Investment management", "Risk methodologies", "Regulatory frameworks", "CFA", "CPA", "FRM", "Excel", "SQL", "Bloomberg Terminal", "Reuters Eikon" ], "skillCount" : 17, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "mid", "dataQualityScore" : 1.0, "_score" : 869.65106, "daysOld" : 2, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Manufacturing", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2aa51174d8ee00a06b3d6c", "title" : "Budgeting/Forecasting Specialist", "company" : "Pavago", "industry" : "Staffing and Recruiting", "salary" : { "min" : 1200000.0, "max" : 2000000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level Budgeting/Forecasting Specialist in the Financial Services industry, adjusted for remote work and a mid-sized company." }, "location" : "Remote", "locations" : [ "Remote" ], "certifications" : [ "CFA", "CPA" ], "timestamp" : "2026-06-14T23:51:07.352", "fingerprint" : "c63f1c0d867feeabe9757260e9b5d60e3304736efdf96c2927e9880ab8ab9318", "source" : "workable", "language" : "en", "applyUrl" : "https://apply.workable.com/j/FEA551B300/apply", "externalId" : "FEA551B300", "industryFunction" : { }, "locationPoint" : "39.8283,-98.5795", "structuredLocations" : [ { "workMode" : "remote" } ], "locationText" : "", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 3, "experienceMaxYears" : 5, "experienceLevel" : "Mid", "technicalSkills" : "Excel, Google Sheets, Power BI, Tableau, Looker", "professionalSkills" : [ "Financial modeling", "Budgeting", "Forecasting", "Variance analysis", "Financial analysis" ], "hardSkillsList" : [ "Nested formulas", "Pivot tables", "Sensitivity modeling", "Scenario analysis" ], "softSkillsList" : [ "Analytical", "Storytelling" ], "hardSkills" : [ { "name" : "Nested formulas", "level" : "intermediate" }, { "name" : "Pivot tables", "level" : "intermediate" }, { "name" : "Sensitivity modeling", "level" : "intermediate" }, { "name" : "Scenario analysis", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Analytical" }, { "name" : "Storytelling" } ], "majorSkills" : "Financial modeling, Budgeting, Forecasting", "majorSkillsList" : [ "Financial modeling", "Budgeting", "Forecasting" ], "coreResponsibilities" : "Lead preparation of annual operating and capital budgets, Consolidate inputs across departments and business units, Ensure budgets align with company goals, Maintain rolling forecasts for revenue, expenses, and cash, Update models monthly or quarterly with actuals, Build scenario and sensitivity analyses, Compare actual results to budgets/forecasts, Prepare written commentary to explain variances, Recommend corrective actions, Build dynamic Excel or Google Sheets models, Use advanced formulas, macros, or BI tool integrations, Prepare management reporting packages, Present insights to executives, Partner with department heads to align forecasts, Work with FP&A teams to refine planning assumptions, Identify inefficiencies in forecasting workflows, Implement new FP&A software, Improve data integrations", "teamCollaboration" : "Finance leaders; Department heads; FP&A teams", "domainKnowledge" : "Financial planning; Budgeting; Forecasting; SaaS; Real estate; Professional services", "domainList" : [ "financial-planning", "budgeting", "forecasting", "saas", "real-estate", "professional-services" ], "domainSpecificKnowledge" : [ "Financial planning", "Budgeting", "Forecasting", "SaaS", "Real estate", "Professional services" ], "toolProficiency" : [ "Adaptive Insights", "Anaplan", "Workday", "Hyperion" ], "communicationSkills" : "Data-driven storytelling; Executive presentations", "problemSolvingSkills" : "Analytical skills", "outcomesObjectives" : "Forecast accuracy within ±5–10%; Budget completion within agreed timelines; Variance explanations delivered within 2–3 days of close; Models updated regularly and free from errors; Forecasting cycle time is reduced via automation", "qualificationsBasic" : "Bachelor's degree in Finance, Accounting, Economics, or related field, 3+ years in financial planning/analysis, budgeting, or forecasting, Advanced Excel/Google Sheets, Experience preparing variance analyses for leadership", "qualificationsPreferred" : "FP&A tool experience, MBA, CFA, or CPA credential, Experience forecasting for SaaS, real estate, or professional services, Familiarity with BI/analytics platforms", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "**Job Title:** Budgeting/Forecasting Specialist **Position Type:** Full-Time, Remote **Working Hours:** U.S. client business hours **About the Role:** Our client is seeking a Budgeting/Forecasting Specialist to build financial models, manage planning cycles, and provide forward-looking insights that guide strategy. This role requires strong analytical skills, mastery of modeling tools, and the ability to translate numbers into actionable recommendations. You will work closely with finance leaders and department heads to ensure budgets and forecasts are accurate, realistic, and strategically aligned. **Responsibilities** : Budget Development: * Lead preparation of annual operating and capital budgets. * Consolidate inputs across departments and business units. * Ensure budgets align with company goals and resource constraints. Forecasting: * Maintain rolling forecasts for revenue, expenses, and cash flow. * Update models monthly or quarterly with actuals, adjusting assumptions. * Build scenario and sensitivity analyses to test potential outcomes. Variance Analysis: * Compare actual results to budgets/forecasts. * Prepare written commentary to explain variances and recommend corrective actions. Financial Modeling: * Build dynamic Excel or Google Sheets models (DCF, ROI, IRR, break-even). * Use advanced formulas, macros, or BI tool integrations to improve accuracy. Reporting: * Prepare management reporting packages with dashboards and visualizations. * Present insights to executives, highlighting risks and opportunities. Collaboration: * Partner with department heads to align forecasts with operational plans. * Work with FP&A teams to refine planning assumptions. Process Improvement: * Identify inefficiencies in forecasting workflows. * Implement new FP&A software or improve data integrations (Adaptive Insights, Anaplan, Workday, or equivalent). **What Makes You a Perfect Fit:** * Highly analytical with an eye for detail. * Comfortable building models from scratch and explaining them simply. * Proactive in identifying trends, risks, and opportunities. * Skilled communicator who can influence leaders through data-driven storytelling. **Required Experience & Skills (Minimum):** * Bachelor’s degree in Finance, Accounting, Economics, or related field. * 3+ years in financial planning/analysis, budgeting, or forecasting. * Advanced Excel/Google Sheets (nested formulas, pivot tables, sensitivity modeling). * Experience preparing variance analyses for leadership. **Ideal Experience & Skills:** * FP&A tool experience (Anaplan, Adaptive Insights, Hyperion, Workday). * MBA, CFA, or CPA credential. * Experience forecasting for SaaS, real estate, or professional services. * Familiarity with BI/analytics platforms (Power BI, Tableau, Looker). **What Does a Typical Day Look Like?** A Budgeting/Forecasting Specialist’s day revolves around building clarity about the future of the business. You will: * Maintain financial models — updating them with actuals and revising assumptions based on market or internal trends. * Analyze variances — reviewing how actual results differ from plan and preparing written explanations with supporting data. * Support decision-making — running scenario analyses (“what happens if revenue grows 15%?” “what if headcount increases by 20?”) and presenting implications to leadership. * Collaborate across teams — meeting with department managers to validate budget assumptions and ensure spending aligns with strategy. * Deliver reporting — packaging forecasts and analyses into dashboards and executive-ready presentations. * Continuously improve — refining models, implementing forecasting software, and streamlining inputs to shorten cycles. In essence: the role is about ensuring the organization has reliable forward-looking data to guide strategy, supported by strong financial models and clear commentary. **Key Metrics for Success (KPIs):** * Forecast accuracy within ±5–10%. * Budget completion within agreed timelines. * Variance explanations delivered within 2–3 days of close. * Models updated regularly and free from errors. * Forecasting cycle time is reduced via automation. **Interview Process:** 1. Initial Phone Screen 2. Video Interview with Pavago Recruiter 3. Practical Task (e.g., build a simple forecast model and run sensitivity analysis) 4. Client Interview 5. Offer & Background Verification", "summaryDescription" : "Budgeting/Forecasting Specialist at Pavago. Skills: Financial modeling, Budgeting, Forecasting. Lead preparation of annual operating and capital budgets. Consolidate inputs across departments and business units", "postedDate" : "2026-06-10T00:00:00.000", "createdAt" : "2026-06-11T23:40:44.518", "lastUpdated" : "2026-06-14T23:51:07.352", "ingestTimestamp" : "2026-06-11T23:40:44.518", "mongoId" : "6a2aa51174d8ee00a06b3d6c", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://apply.workable.com/j/FEA551B300", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Nested formulas", "Pivot tables", "Sensitivity modeling", "Scenario analysis", "Analytical", "Storytelling", "Financial modeling", "Budgeting", "Forecasting", "Variance analysis", "Financial analysis", "Financial planning", "SaaS", "Real estate", "Professional services", "CFA", "CPA", "Adaptive Insights", "Anaplan", "Workday", "Hyperion" ], "skillCount" : 21, "jobCategory" : "engineering", "jobSubcategory" : "staffing-and-recruiting", "seniorityLevel" : "mid", "dataQualityScore" : 1.0, "_score" : 852.7669, "daysOld" : 4, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Finance" }, { "id" : "6a2c94e874d8ee00a098bdf5", "title" : "Financial Performance and Analysis", "company" : "Getnet", "industry" : "FinTech", "salary" : { "min" : 45000.0, "max" : 65000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level Financial Performance and Analysis role in Madrid, Spain, adjusted for the FinTech industry." }, "location" : "Madrid, Madrid, Spain", "locations" : [ "Madrid", "Madrid", "Spain" ], "timestamp" : "2026-06-15T09:26:43.034", "fingerprint" : "d7381340f9999217e17b528557279df139e22bc370b91841aa7b793c17934513", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.eu.greenhouse.io/getnet/jobs/4751604101", "externalId" : "4751604101", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Madrid", "state" : "Madrid", "country" : "Spain", "continent" : "eu", "source" : "llm", "workMode" : "hybrid", "geo" : "40.4237276,-3.6899043" } ], "locationText" : "Madrid, Madrid, Spain", "minimumEducation" : "Bachelor's", "softSkillsList" : [ "Clear communication", "Analytical mindset" ], "softSkills" : [ { "name" : "Clear communication" }, { "name" : "Analytical mindset" } ], "teamCollaboration" : "FP&A teams; Finance & Accounting teams; Finance Tech teams; Regional teams", "domainKnowledge" : "Payment solutions; Fintech; Acquiring hub", "domainList" : [ "payment-solutions", "fintech", "acquiring-hub" ], "domainSpecificKnowledge" : [ "Payment solutions", "Fintech", "Acquiring hub" ], "communicationSkills" : "Clear communication", "continuousLearning" : "Self-development programmes", "problemSolvingSkills" : "Identify data inconsistencies; Identify structural effects; Identify model-related issues", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "✨ Your talent drives our future Getnet is a global technology company specializing in payment solutions for commerce. Founded in Brazil and operating across Latin America and the Iberian Peninsula, we support over 1.3 million merchants with end-to-end services — from POS terminals to e-commerce platforms. We are part of PagoNxt, the global fintech of the Santander Group, and operate as an acquiring hub with a strong presence in Spain, Portugal, Brazil, Mexico, Chile, Argentina, and Uruguay. Our mission is clear: to simplify payments with innovation, security, and scale, helping businesses of all sizes grow with agility. We offer a unified platform that integrates hardware, software, fraud prevention, acquiring, reconciliation, and financial services — all in a single ecosystem, so our clients can focus on growing their business. Being part of Getnet means joining a company that combines the innovation of a fintech with the solidity of a global bank. Imagine your future. Care for your career. Simplify your journey. This means you'll have the chance to build impactful solutions, grow with real development opportunities, and thrive in a culture that values well-being, inclusion, and clarity. We combine flexibility, autonomy, and global collaboration — so you can focus on what matters, connect with purpose, and help shape the future. Here, you'll find space to grow, real opportunities to lead, and a culture where everyone belongs and contributes. ✨ If you want to be part of the next generation of financial solutions, this is the place. At Getnet, we are looking for a Financial Performance and Analysis to join our team in Madrid. \uD83D\uDCCCWhat you'll do Financial Model Architecture: maintain and evolve the financial model structure and driver logic used for performance analysis, forecasting and planning. Data Integrity & Consistency: ensure consistency and reliability of data across actuals, forecast and planning cycles through validation and reconciliation. Assumptions & Calculations Validation: review and validate assumptions, calculations and model behaviour to ensure financial coherence. Regional Coordination & Consolidation: coordinate and consolidate financial inputs from countries and regions, applying and explaining consolidation rules. Performance: contribute to financial performance activities by clarifying model-related drivers and structural effects behind deviations. Forecast & Planning: work closely with planning to reflect planning assumptions and scenarios accurately within the financial model. Process & Tool Improvement: collaborate with Finance Tech to improve data quality, automation and robustness across FP&A processes. What we are looking for Experience Strong track record in FP&A, financial modelling, controlling or planning roles. Exposure to actuals, forecast and planning cycles. Experience using planning tools (Oracle EPM or similar) is a plus Experience working with financial data from multiple countries or business units. Education, knowledge and skills Bachelor’s degree in Finance, Economics, Business Administration, Engineering or a related field. A Master’s degree in Finance, Corporate Finance, Business Analytics or similar is a plus. Knowledge of Power BI, Power Query, SQL, Oracle, Databricks or similar tools is an advantage. Solid financial modelling skills and understanding of P&L structure and key drivers. Strong skills and ability to work with structured financial data. Understanding of forecasting logic, assumptions and sensitivities. Ability to identify data inconsistencies, structural effects and model-related issues. Clear communication skills and ability to work with FP&A, Finance & Accounting, Finance Tech and regional teams. Proactive attitude, attention to detail and analytical mindset. \uD83C\uDFAF What we offer \uD83E\uDE7A Medical insurance \uD83D\uDCAA Wellhub \uD83D\uDE91 Life insurance \uD83D\uDC89 Annual healthcare \uD83D\uDE8C Transportation allowance \uD83C\uDF55 Meal voucher/food voucher \uD83D\uDCDA Access to self-development programmes \uD83C\uDFE2 Hybrid Collaborative environment: Successful candidate must be prepared to work 60% on site \uD83D\uDCEC Next step Apply and if you know someone who might be looking for this opportunity, share it.", "summaryDescription" : "Financial Performance and Analysis at Getnet", "postedDate" : "2026-06-14T04:54:16.069", "createdAt" : "2026-06-14T04:54:16.069", "lastUpdated" : "2026-06-15T09:26:43.034", "ingestTimestamp" : "2026-06-14T04:54:16.069", "mongoId" : "6a2c94e874d8ee00a098bdf5", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "30k-50k", "hasSalary" : false, "allSkills" : [ "Clear communication", "Analytical mindset", "Payment solutions", "Fintech", "Acquiring hub" ], "skillCount" : 5, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.7777778, "_score" : 845.5174, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2b415174d8ee00a0799794", "title" : "Planning and Forecasting Finance Analyst", "company" : "GSK", "industry" : "Healthcare", "salary" : { "min" : 95000.0, "max" : 135000.0, "currency" : "PLN", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for a Junior Planning and Forecasting Finance Analyst in Warsaw, Poland, adjusted for the pharmaceutical industry and company size." }, "location" : "Warsaw", "locations" : [ "Warsaw", "Poland" ], "certifications" : [ "ACCA", "CIMA", "CPA" ], "timestamp" : "2026-06-14T18:34:51.182", "fingerprint" : "36bb0cfed70812ca658e71bf2ee91ce4fe015b59fbd40a2b9744dde26ef34dec", "source" : "workday", "language" : "en", "applyUrl" : "https://gsk.wd5.myworkdayjobs.com/GSKCareers/job/Warsaw/Planning-and-Forecasting-Finance-Analyst_442694-1", "externalId" : "442694", "industryFunction" : { }, "locationPoint" : "40.35921,-91.4346", "structuredLocations" : [ { "city" : "Warsaw", "country" : "Poland", "continent" : "eu", "source" : "llm", "workMode" : "hybrid", "geo" : "52.2333742,21.0711489" } ], "locationText" : "Warsaw, Poland", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 1, "experienceMaxYears" : 2, "technicalSkills" : "Excel", "professionalSkills" : [ "Financial planning", "Forecasting", "Budgeting", "Financial modelling", "Variance analysis", "Process improvement", "System improvement" ], "hardSkillsList" : [ "Financial modelling", "Variance analysis", "Scenario analysis", "Sensitivity analysis" ], "softSkillsList" : [ "Curiosity", "Clear communication", "Attention to detail", "Willingness to learn", "Continuous improvement" ], "hardSkills" : [ { "name" : "Financial modelling", "level" : "intermediate" }, { "name" : "Variance analysis", "level" : "intermediate" }, { "name" : "Scenario analysis", "level" : "intermediate" }, { "name" : "Sensitivity analysis", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Curiosity" }, { "name" : "Clear communication" }, { "name" : "Attention to detail" }, { "name" : "Willingness to learn" }, { "name" : "Continuous improvement" } ], "majorSkills" : "Financial planning, Forecasting, Budgeting, Management reporting", "majorSkillsList" : [ "Financial planning", "Forecasting", "Budgeting", "Management reporting" ], "coreResponsibilities" : "Maintain and update financial models to deliver monthly, Consolidate inputs from local and regional teams and, Analyse variances between actuals, budgets and forecasts and, Produce monthly management reports and materials to support, Run scenario and sensitivity analyses to assess risks, Propose and support process and system improvements to", "teamCollaboration" : "Finance teams; Commercial teams; Regional teams; Leadership decisions", "domainKnowledge" : "Pharmaceutical finance; Healthcare finance; Life sciences finance; Consumer goods finance; Driver-based forecasting; Budgeting cycles; Variance analysis", "domainList" : [ "pharmaceutical-finance", "healthcare-finance", "life-sciences-finance", "consumer-goods-finance", "driver-based-forecasting", "budgeting-cycles", "variance-analysis" ], "domainSpecificKnowledge" : [ "Pharmaceutical finance", "Healthcare finance", "Life sciences finance", "Consumer goods finance", "Driver-based forecasting", "Budgeting cycles", "Variance analysis" ], "toolProficiency" : [ "Excel", "SAP", "SAP Analytics Cloud", "Power BI", "Tableau" ], "communicationSkills" : "Management reports; Leadership decisions", "continuousLearning" : "Personalized learning approach; Mentoring; Online training platforms; External training", "problemSolvingSkills" : "Analyse variances; Assess risks; Assess opportunities; Process improvements; System improvements", "outcomesObjectives" : "Increase accuracy; Increase efficiency", "qualificationsBasic" : "Bachelor's degree in Finance, Accounting, Economics, Business or related field, 1–2 years’ experience in financial planning, forecasting, budgeting or related finance work, Excel skills including formulas, pivot tables and basic financial modelling, Good written and spoken English, Ability to meet deadlines while maintaining attention to detail, Collaborative mindset and willingness to learn and support continuous improvement", "qualificationsPreferred" : "Experience with SAP, SAP Analytics Cloud, Power BI, Tableau or similar tools, Progress toward or completion of a professional finance qualification (ACCA, CIMA, CPA), Experience in pharmaceutical, healthcare, life sciences or consumer goods finance, Familiarity with driver-based forecasting, budgeting cycles and variance analysis, Experience preparing reports for senior stakeholders and supporting decision making, Experience in automation or reporting improvement initiatives", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "You will support planning and forecasting for GSK in Poland. You will work closely with finance, commercial and regional teams to prepare and challenge monthly and annual forecasts. You will analyse performance, create clear management reports, and help improve forecasting processes. We value curiosity, clear communication and collaboration. This role offers strong learning, visible impact and and a clear path to grow while contributing to GSK’s mission of uniting science, technology and talent to get ahead of disease together. _**Key responsibilities:**_ * Maintain and update financial models to deliver monthly and quarterly forecasts. * Consolidate inputs from local and regional teams and coordinate planning cycles. * Analyse variances between actuals, budgets and forecasts and provide clear explanations. * Produce monthly management reports and materials to support leadership decisions. * Run scenario and sensitivity analyses to assess risks and opportunities. * Propose and support process and system improvements to increase accuracy and efficiency. _Why You? Basic Qualification:_ * Bachelor’s degree in Finance, Accounting, Economics, Business or a related field. * 1–2 years’ experience in financial planning, forecasting, budgeting or related finance work. * Strong Excel skills including formulas, pivot tables and basic financial modelling. * Good written and spoken English for collaboration across teams. * Ability to meet deadlines while maintaining attention to detail. * Collaborative mindset and willingness to learn and support continuous improvement. _**Preferred Qualification:**_ * Experience with SAP, SAP Analytics Cloud, Power BI, Tableau or similar tools. * Progress toward or completion of a professional finance qualification (for example ACCA, CIMA, CPA). * Experience in pharmaceutical, healthcare, life sciences or consumer goods finance. * Familiarity with driver-based forecasting, budgeting cycles and variance analysis. * Experience preparing reports for senior stakeholders and supporting decision making. * Experience in automation or reporting improvement initiatives. **Working model** This role is hybrid. You will be expected to work from our Poland office regularly and be available for in-person collaboration. _**Why GSK?**_ Our values and expectations are at the heart of everything we do and form an important part of our culture. These include Patient focus, Transparency, Respect, Integrity along with Courage, Accountability, Development, and Teamwork. * Career at one of the leading global healthcare companies. * Contract of employment. * Attractive reward package (annual bonus & awards for outstanding performance, recognition awards for additional achievements and engagement, holiday benefit). * Life insurance and pension plan. * Private medical package with additional preventive healthcare services for employees and their eligible. * Sports cards (Multisport). * Possibilities of development within the role and company’s structure. * Personalized learning approach (mentoring, online training’ platforms: Pluralsight, Business Skills, Harvard Manage Mentor, Skillsoft and external training). * Extensive support of work life balance (flexible working solutions, short Fridays option, health & well-being activities). * Supportive community and integration events. * Modern office with creative rooms, fresh fruits everyday. * Free car and bike parking, locker rooms and showers. #LI-GSK #LI-HYBRID Polish Salary Range / Polski przedział wynagrodzenia: PLN 89,250 to PLN 148,750The annual gross base salary range for new hires in this position is listed above for each applicable location. These ranges take into account a number of factors including the candidate’s skills, experience, education level and the market rate for the role. In addition, this position may offer an annual bonus and eligibility to participate in our share based long term incentive program which is dependent on the level of the role. More detailed information on the total benefits package will be supplied during the recruitment process. This role is available for applicants from multiple locations, and therefore salary ranges for certain locations are also shown. Salary ranges for other locations are shown because some markets have pay transparency laws that require salary information on job postings, and those locations are potential job sites for this role. If salary ranges are not displayed in the job posting for a specific location or country, the relevant compensation will be discussed during the recruitment process. Please note salaries vary by country based on the candidate’s skills, experience, education level and the market rate for the role. Offers are typically made within the advertised range based on the candidate’s skills, experience and qualifications, with the upper end generally reserved for highly experienced candidates or other exceptional circumstances aligned with these criteria.Roczny przedział wynagrodzenia zasadniczego brutto dla nowo zatrudnionych osób na tym stanowisku został wskazany powyżej dla każdej właściwej lokalizacji. Przedziały te uwzględniają szereg czynników, w tym umiejętności kandydata, doświadczenie, poziom wykształcenia oraz rynkowy poziom wynagrodzenia dla tego stanowiska W zależności od stanowiska i obowiązujących polityk wewnętrznych, rola ta może również uprawniać do otrzymania premii (jeśli ma zastosowanie i jest przyznawana na podstawie określonych, obiektywnych kryteriów) oraz/lub nagród za wyjątkowe wyniki (przyznawanych według uznania pracodawcy). Wszystkie świadczenia ustawowe będą zapewnione zgodnie z przepisami prawa polskiego. Mogą być także oferowane dodatkowe benefity, takie jak prywatna opieka medyczna, dodatkowe płatne dni wolne, ubezpieczenie na życie, prywatny plan emerytalny oraz w pełni płatny urlop rodzicielski i urlop na opiekę nad członkiem rodziny. Bardziej szczegółowe informacje na temat całkowitego pakietu wynagrodzenia i świadczeń przypisanego do tego stanowiska zostaną przekazane podczas procesu rekrutacyjnego. Przedziały wynagrodzenia dla innych krajów mogą być również widoczne, ponieważ na niektórych rynkach obowiązują przepisy dotyczące jawności wynagrodzeń, które wymagają zamieszczania takich informacji w ogłoszeniach o pracę, a wskazane lokalizacje mogą stanowić potencjalne miejsce wykonywania tej roli. Jeśli przedział wynagrodzenia nie jest podany w ogłoszeniu dla konkretnej lokalizacji lub kraju, odpowiednie informacje o wynagrodzeniu zostaną omówione w trakcie procesu rekrutacyjnego. Prosimy pamiętać, że poziom wynagrodzenia różni się w zależności od kraju i jest ustalany na podstawie umiejętności, doświadczenia, poziomu wykształcenia oraz rynkowego poziomu wynagrodzenia dla danego stanowiska. Oferty są zazwyczaj przedstawiane w granicach wskazanego przedziału, z uwzględnieniem umiejętności, doświadczenia i kwalifikacji kandydata, przy czym górna granica jest zwykle zarezerwowana dla kandydatów o bardzo dużym doświadczeniu lub w innych wyjątkowych okolicznościach zgodnych z tymi kryteriami. As an Inclusive employer, we encourage you to reach out if you need any adjustments during the recruitment process. Please contact our Recruitment Team at [_pl.recruitment-adjustments @gsk.com_](mailto:pl.recruitment-adjustments@gsk.com) to discuss your needs. **** **Why GSK?** **Uniting science, technology and talent to get ahead of disease together.** GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases – to impact health at scale. People and patients around the world count on the medicines and vaccines we make, so we’re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people. GSK is an Equal Opportunity Employer. This ensures that all qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), military service or any basis prohibited under federal, state or local law. **Important notice to Employment businesses/ Agencies** GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site. Please note that if you are a US Licensed Healthcare Professional or Healthcare Professional as defined by the laws of the state issuing your license, GSK may be required to capture and report expenses GSK incurs, on your behalf, in the event you are afforded an interview for employment. This capture of applicable transfers of value is necessary to ensure GSK’s compliance to all federal and state US Transparency requirements. For more information, please visit the Centers for Medicare and Medicaid Services (CMS) website at [_https://openpaymentsdata.cms.gov/_](https://openpaymentsdata.cms.gov/)", "summaryDescription" : "Planning and Forecasting Finance Analyst at GSK. Skills: Financial planning, Forecasting, Budgeting, Management reporting. Maintain and update financial models to deliver monthly. Consolidate inputs from local and regional teams and", "postedDate" : "2026-06-12T04:47:10.267", "createdAt" : "2026-06-12T04:47:10.243", "lastUpdated" : "2026-06-14T18:34:51.182", "ingestTimestamp" : "2026-06-12T04:47:10.243", "mongoId" : "6a2b415174d8ee00a0799794", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://gsk.wd5.myworkdayjobs.com/GSKCareers/job/Warsaw/Planning-and-Forecasting-Finance-Analyst_442694-1", "salaryBand" : "75k-100k", "hasSalary" : false, "allSkills" : [ "Financial modelling", "Variance analysis", "Scenario analysis", "Sensitivity analysis", "Curiosity", "Clear communication", "Attention to detail", "Willingness to learn", "Continuous improvement", "Financial planning", "Forecasting", "Budgeting", "Management reporting", "Process improvement", "System improvement", "Pharmaceutical finance", "Healthcare finance", "Life sciences finance", "Consumer goods finance", "Driver-based forecasting", "Budgeting cycles", "ACCA", "CIMA", "CPA", "Excel", "SAP", "SAP Analytics Cloud", "Power BI", "Tableau" ], "skillCount" : 29, "jobCategory" : "engineering", "seniorityLevel" : "mid", "dataQualityScore" : 0.8888889, "_score" : 817.5125, "daysOld" : 2, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Healthcare" }, { "id" : "6a305571f292fd229cf1f9c5", "title" : "Financial Analyst", "company" : "The University of Sydney", "industry" : "Education", "salary" : { "min" : 107312.0, "max" : 115686.0, "currency" : "USD", "frequency" : "yearly" }, "location" : "Australia", "locations" : [ "Australia" ], "timestamp" : "2026-06-16T12:31:58.462", "fingerprint" : "0982659190c059710cf7262fc8521ee9a1b8080565eb9d59733b986097583fbe", "source" : "workday", "language" : "en", "applyUrl" : "https://usyd.wd105.myworkdayjobs.com/USYD_EXTERNAL_CAREER_SITE/job/Forest-Lodge/Financial-Analyst_0152019-2", "externalId" : "0152019", "industryFunction" : { }, "locationPoint" : "-25.2744,133.7751", "structuredLocations" : [ { "country" : "Australia", "continent" : "oc", "workMode" : "remote" } ], "locationText" : "Australia", "employmentType" : "FULL_TIME", "technicalSkills" : "Microsoft Excel", "professionalSkills" : [ "Financial analysis", "Financial modelling", "Budgeting", "Forecasting", "Financial reporting", "Data gathering", "Data analysis", "Reporting" ], "hardSkillsList" : [ "Financial analysis", "Financial modelling", "Budgeting", "Forecasting", "Financial reporting", "Data analysis", "Reporting" ], "hardSkills" : [ { "name" : "Financial analysis", "level" : "intermediate" }, { "name" : "Financial modelling", "level" : "intermediate" }, { "name" : "Budgeting", "level" : "intermediate" }, { "name" : "Forecasting", "level" : "intermediate" }, { "name" : "Financial reporting", "level" : "intermediate" }, { "name" : "Data analysis", "level" : "intermediate" }, { "name" : "Reporting", "level" : "intermediate" } ], "majorSkills" : "Financial analysis, Budgeting, Forecasting, Financial reporting", "majorSkillsList" : [ "Financial analysis", "Budgeting", "Forecasting", "Financial reporting" ], "coreResponsibilities" : "Provide financial advice, Assist with operational challenges, Handle operational enquiries, Perform financial analysis, Perform financial modelling, Contribute to decision-making, Contribute to operational strategies, Refine budgets, Refine forecasts, Create performance dashboards, Represent financial metrics, Represent operational metrics, Refine financial procedures, Participate in system updates, Participate in system modifications, Facilitate timely report submission, Uphold data integrity, Partner with managers, Advance compliance initiatives", "teamCollaboration" : "Working with senior finance staff; Partner with managers", "domainKnowledge" : "Financial governance", "domainList" : [ "financial-governance" ], "domainSpecificKnowledge" : [ "Financial governance" ], "toolProficiency" : [ "Microsoft Excel" ], "problemSolvingSkills" : "Problem solving; Analytical skills", "specialRequirements" : "Unrestricted work rights Australia", "qualificationsBasic" : "5+ years financial modeling, 5+ years budgeting and forecasting, 5+ years financial reporting, 5+ years financial analysis", "qualificationsPreferred" : "Financial planning and analysis experience, Key performance indicator development experience, System updates and modifications experience", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "* **Full time continuing role** * **Support financial analysis, reporting and budgeting at the University** * **Base Salary $107,312 - $115,686 + 17% superannuation ** **About the opportunity** The **Financial Analyst** , Finance for Science, Engineering and Architecture provides targeted financial advice to help teams navigate daily operational challenges. They conduct intermediate financial analysis, assist in the budgeting and forecasting process, assist in financial governance functions, prepare financial reports and contribute to the design of dashboards. They take a collaborative approach to promote a streamlined financial process. Your key responsibilities will be: * provide financial advice, assisting in day-to-day operational challenges and enquires from internal teams * perform intermediate financial analysis and modelling, contributing to decision-making and operational strategies * contribute actively to the refinement of budgets and forecasts, working closely with senior finance staff to ensure financial plans are consistent and well-informed * contribute to the creation of performance dashboards, ensuring the accurate representation of financial and operational metrics * collaborate in refining financial procedures, actively participating in minor system updates and modifications * facilitate timely report submission, uphold data integrity according to university systems, and partner with managers to advance compliance initiatives. **About you** * financial planning and analysis * developing and/or tracking financial and non-financial key performance indicator * budgeting and forecasting * financial reporting * well developed analytical skills including problem solving, data gathering and analysis and reporting * excellent proficiency with Microsoft Excel * organisation and time management. **Sponsorship / work rights for** **Australia** You must have unrestricted work rights in Australia for the duration of this employment to be eligible to apply. Visa sponsorship is not available for this appointment. **Pre-employment checks and declarations** Your employment is conditional upon the successful completion of all pre-employment or background checks required for the role in terms satisfactory to the University. Also, to meet the University’s obligations under the National Higher Education Code to [Prevent and Eliminate Gender-Based Violence](https://www.sydney.edu.au/about-us/vision-and-values/safety-and-respect/sexual-harm-and-gender-based-violence.html) you will be asked to declare if you have been investigated for, or found to engaged in, sexual harm or gender-based violence in the course of previous employment or in a legal process. Similarly, your ongoing employment is conditional upon the satisfactory maintenance of all relevant clearances and background check requirements. If you do not meet these conditions, the University may take any necessary step, including the termination of your employment. **EEO statement** At the University of Sydney, our shared values are [trust, accountability and excellence](https://www.sydney.edu.au/about-us/vision-and-values.html) and we strive to be a place where everyone can thrive. We are committed to creating a University community that thrives through diversity and reflects the wider community that we serve. We deliver on this through our commitment to [diversity and inclusion](https://www.sydney.edu.au/about-us/vision-and-values/diversity.html), evidenced by our people and culture programs, as well as key strategies to increase participation and support the careers of [Aboriginal and Torres Strait Islander People](https://www.sydney.edu.au/about-us/careers-at-sydney/indigenous-careers.html), [women](https://www.sydney.edu.au/about-us/vision-and-values/diversity/gender-equity.html), [people living with a disability](https://www.sydney.edu.au/about-us/careers-at-sydney/careers-for-people-with-disability.html), [people from culturally and linguistically diverse backgrounds](https://www.sydney.edu.au/about-us/vision-and-values/diversity/cultural-diversity.html), and those who identify as [LGBTQIA+](https://www.sydney.edu.au/about-us/vision-and-values/diversity/lgbtiq-community.html). We welcome applications from candidates from all backgrounds. We are proud to be recognised as an Australian Workplace Equality Index (AWEI) Platinum Employer. [Find out more about our work on diversity and inclusion](http://sydney.edu.au/about-us/vision-and-values/diversity.html). **How to apply** Applications (including a cover letter, CV, and any additional supporting documentation) can be submitted via the **Apply** button at the top of the page. For employees of the University or contingent workers, please login into your [**Workday**](https://sydney.edu.au/workday) account and navigate to the Career icon on your Dashboard. Click on USYD Find Jobs and apply. For a confidential discussion about the role, or if you require reasonable adjustment or any documents in alternate formats, please contact Victoria Ford-Rogers, Recruitment Operations by email to victoria.ford-rogers@sydney.edu.au **©** The University of Sydney The University reserves the right not to proceed with any appointment. Click to view the [Position Description](https://unisyd.sharepoint.com/:b:/s/WorkdayIntegration/IQBOUk6vytQsQ4C6VltCxrV8AZpeCcTu9g8acSWoanEZ-zM?download=1) for this role. **Applications Close** Sunday 21 June 2026 11:59 PM", "summaryDescription" : "Financial Analyst at The University of Sydney. Skills: Financial analysis, Budgeting, Forecasting, Financial reporting. Provide financial advice. Assist with operational challenges", "postedDate" : "2026-06-13T03:47:27.098", "createdAt" : "2026-06-16T03:47:27.090", "lastUpdated" : "2026-06-16T12:31:58.462", "ingestTimestamp" : "2026-06-16T03:47:27.090", "mongoId" : "6a305571f292fd229cf1f9c5", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://usyd.wd105.myworkdayjobs.com/USYD_EXTERNAL_CAREER_SITE/job/Forest-Lodge/Financial-Analyst_0152019-2", "salaryAnnualMin" : 107312, "salaryAnnualMax" : 115686, "salaryBand" : "100k-150k", "hasSalary" : true, "allSkills" : [ "Financial analysis", "Financial modelling", "Budgeting", "Forecasting", "Financial reporting", "Data analysis", "Reporting", "Data gathering", "Financial governance", "Microsoft Excel" ], "skillCount" : 10, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "mid", "dataQualityScore" : 0.8888889, "_score" : 803.0224, "daysOld" : 3, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Education", "llmIndustryConfidence" : 0.95 }, { "id" : "6a304fcef292fd229ceea25d", "title" : "Financial Controller", "company" : "Relais & Châteaux", "industry" : "Airlines/Aviation", "salary" : { "min" : 65000.0, "max" : 95000.0, "currency" : "GBP", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Financial Controller in the United Kingdom, adjusted for seniority, industry, and location." }, "location" : "Llandderfel, Gwynedd, United Kingdom", "locations" : [ "Llandderfel", "Gwynedd", "United Kingdom" ], "certifications" : [ "ACA", "ACCA", "CIMA" ], "timestamp" : "2026-06-16T07:18:12.288", "fingerprint" : "925f6f713cd630e9381aac2ada18de587e6494bbe318c9415daf2ebea9ab68ad", "source" : "smartrecruiters", "language" : "en", "applyUrl" : "https://jobs.smartrecruiters.com/RelaisChateaux/744000131947138-financial-controller", "externalId" : "744000131947138", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Llandderfel", "state" : "Gwynedd", "country" : "United Kingdom", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "52.9531321,-3.5905552" } ], "locationText" : "Llandderfel, Gwynedd, United Kingdom", "employmentType" : "FULL_TIME", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "entry", "professionalSkills" : [ "Financial reporting", "Budgeting", "Forecasting", "Cash flow management", "Financial planning", "Financial analysis", "Performance analysis", "Commercial decision-making", "Statutory reporting", "Financial controls", "Financial policies", "Financial procedures" ], "hardSkillsList" : [ "Accounting standards", "Financial legislation compliance" ], "hardSkills" : [ { "name" : "Accounting standards", "level" : "intermediate" }, { "name" : "Financial legislation compliance", "level" : "intermediate" } ], "majorSkills" : "Financial control, Financial reporting, Budgeting, Forecasting", "majorSkillsList" : [ "Financial control", "Financial reporting", "Budgeting", "Forecasting" ], "coreResponsibilities" : "Lead and manage the finance function, Prepare and present monthly management accounts, Prepare and present financial reports, Oversee budgeting, Oversee forecasting, Oversee cash flow management, Oversee financial planning processes, Develop and maintain financial controls, Develop and maintain financial policies, Develop and maintain financial procedures, Analyse financial performance, Identify trends, Identify opportunities, Identify areas for improvement, Support operational teams, Manage statutory reporting requirements, Liaise with external auditors, Liaise with accountants, Liaise with regulatory bodies, Ensure compliance with financial legislation, Ensure compliance with accounting standards, Supervise finance team members, Develop finance team members, Drive efficiencies in financial systems, Drive improvements in financial systems, Drive efficiencies in reporting processes, Drive improvements in reporting processes, Support business growth initiatives, Support acquisitions, Support strategic projects", "teamCollaboration" : "Work closely with senior leadership; Support operational teams", "domainKnowledge" : "Hospitality financial reporting; Hotel financial reporting; Hospitality budgeting; Hotel budgeting; Hospitality performance analysis; Hotel performance analysis", "domainList" : [ "hospitality-financial-reporting", "hotel-financial-reporting", "hospitality-budgeting", "hotel-budgeting", "hospitality-performance-analysis", "hotel-performance-analysis" ], "domainSpecificKnowledge" : [ "Hospitality financial reporting", "Hotel financial reporting", "Hospitality budgeting", "Hotel budgeting", "Hospitality performance analysis", "Hotel performance analysis" ], "communicationSkills" : "Stakeholder management; Influence at all levels", "problemSolvingSkills" : "Analytical skills; Commercial decision-making", "qualificationsBasic" : "Qualified accountant (ACA, ACCA, CIMA or equivalent), Significant experience in a Financial Controller or senior finance leadership role, Proven experience within multi-site operations, Understanding of hospitality financial reporting, Demonstrable experience managing and developing finance teams, Excellent analytical skills, Commercial approach to decision-making, Communication and stakeholder management skills, Ability to influence at all levels, High level of integrity, Attention to detail, Organisational ability", "qualificationsPreferred" : "Experience working within a hospitality group structure, Exposure to acquisitions, business integration, or expansion projects, Knowledge of hotel property management systems", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "We are seeking an experienced and commercially minded Financial Controller to join our growing hospitality group. This is a senior leadership role responsible for overseeing the financial operations of our hotel business and wider hospitality portfolio. The successful candidate will provide strategic financial guidance, ensure robust financial controls, and support the continued growth and profitability of the organisation. This role requires a hands-on professional with substantial experience within the hotel and hospitality sector, capable of working across multiple sites and business units. * Lead and manage the finance function across the hotel and wider hospitality group. * Prepare and present accurate monthly management accounts and financial reports. * Oversee budgeting, forecasting, cash flow management, and financial planning processes. * Develop and maintain strong financial controls, policies, and procedures. * Analyse financial performance, identifying trends, opportunities, and areas for improvement. * Support operational teams with commercial decision-making and performance analysis. * Manage statutory reporting requirements and liaise with external auditors, accountants, and regulatory bodies. * Ensure compliance with all relevant financial legislation and accounting standards. * Supervise and develop members of the finance team. * Drive efficiencies and improvements within financial systems and reporting processes. * Work closely with senior leadership to support business growth initiatives, acquisitions, and strategic projects. ## Qualifications Essential Requirements * Qualified accountant (ACA, ACCA, CIMA or equivalent). * Significant experience in a Financial Controller or senior finance leadership role. * Proven experience within multi-site operations. * Strong understanding of hospitality financial reporting, budgeting, and performance analysis. * Demonstrable experience managing and developing finance teams. * Excellent analytical skills with a commercial approach to decision-making. * Strong communication and stakeholder management skills, with the ability to influence at all levels. * High level of integrity, attention to detail, and organisational ability. Desirable * Experience working within a hospitality group structure. * Exposure to acquisitions, business integration, or expansion projects. * Knowledge of hotel property management systems and related reporting platforms. ## Additional Information What We Offer * Competitive salary and benefits package. * Opportunity to play a key role within an ambitious and expanding hospitality group. * Collaborative and supportive working environment. * Career development opportunities within a diverse portfolio of hospitality businesses. If you are an experienced hospitality finance professional looking to make a significant impact within a dynamic organisation, we would welcome your application. Send your CV to sarah.rees@palehall.co.uk", "summaryDescription" : "Financial Controller at Relais & Châteaux. Skills: Financial control, Financial reporting, Budgeting, Forecasting. Lead and manage the finance function. Prepare and present monthly management accounts", "postedDate" : "2026-06-12T17:02:04.000", "createdAt" : "2026-06-15T21:38:36.394", "lastUpdated" : "2026-06-16T07:18:12.288", "ingestTimestamp" : "2026-06-15T21:38:36.394", "mongoId" : "6a304fcef292fd229ceea25d", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ "Accounting standards", "Financial legislation compliance", "Financial control", "Financial reporting", "Budgeting", "Forecasting", "Cash flow management", "Financial planning", "Financial analysis", "Performance analysis", "Commercial decision-making", "Statutory reporting", "Financial controls", "Financial policies", "Financial procedures", "Hospitality financial reporting", "Hotel financial reporting", "Hospitality budgeting", "Hotel budgeting", "Hospitality performance analysis", "Hotel performance analysis", "ACA", "ACCA", "CIMA" ], "skillCount" : 24, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Manager", "dataQualityScore" : 1.0, "_score" : 791.4618, "daysOld" : 3, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Hospitality", "llmIndustryConfidence" : 0.98 }, { "id" : "69ce5e3b9bc74574cb6779c1", "title" : "Senior Manager - Performance Controlling and Portfolio Risk Management", "company" : "Mercedes-Benz Leasing (Thailand) Co.", "industry" : "Banking", "salary" : { "min" : 2000000.0, "max" : 3500000.0, "currency" : "THB", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for Financial Services in Bangkok, Thailand, adjusted for Senior Manager level and company size." }, "location" : "Thailand-Bangkok-Bangkok", "locations" : [ "Thailand-Bangkok-Bangkok", "11, South Sathon Road, 21st Floor, Yannawa, Sathon" ], "certifications" : [ "CFA" ], "timestamp" : "2026-06-15T21:23:47.896", "fingerprint" : "0898b308cfe63468b99427ec5fe92eabba303b918b94fa05d1aba6230150ebcc", "source" : "taleo", "language" : "en", "applyUrl" : "https://daimler.taleo.net/careersection/ex/jobdetail.ftl?job=890433", "externalId" : "890433", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Bangkok", "country" : "Thailand", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "13.7524938,100.4935089" } ], "locationText" : "Bangkok, Thailand", "employmentType" : "FULL_TIME", "experienceMinYears" : 10, "experienceLevel" : "Manager", "technicalSkills" : "Python, BI", "professionalSkills" : [ "Financial Controlling", "Portfolio Analysis", "FP&A", "Business Intelligence", "Data analysis", "Project management", "Leadership" ], "hardSkillsList" : [ "Data interpretation", "Accounting", "Credit risk", "Residual value risk", "IFRS9 provisioning", "Loss calibration", "Pricing" ], "softSkillsList" : [ "Leadership", "Analytical", "Interpersonal skills" ], "hardSkills" : [ { "name" : "Data interpretation", "level" : "intermediate" }, { "name" : "Accounting", "level" : "intermediate" }, { "name" : "Credit risk", "level" : "intermediate" }, { "name" : "Residual value risk", "level" : "intermediate" }, { "name" : "IFRS9 provisioning", "level" : "intermediate" }, { "name" : "Loss calibration", "level" : "intermediate" }, { "name" : "Pricing", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" }, { "name" : "Analytical" }, { "name" : "Interpersonal skills" } ], "majorSkills" : "Performance Controlling, Portfolio Risk Management, Financial Planning, Forecasting", "majorSkillsList" : [ "Performance Controlling", "Portfolio Risk Management", "Financial Planning", "Forecasting" ], "coreResponsibilities" : "Manage preparation of controlling reports, Analyze monthly data, Advise senior management, Provide commentary on developments, Review operating expenses, Analyze project budgets, Communicate deviations, Steer company profitability, Support pricing committee, Maintain base interest rate, Coordinate with treasury departments, Coordinate with ALM departments, Perform expenditure controlling, Perform project controlling, Assist in steering financial targets, Calculate business cases, Review local guidelines, Update Portfolio Analysis Policy, Update Provisioning guidelines, Update Pricing guidelines, Manage planning process, Manage forecasting process, Propose planning assumptions, Discuss planning assumptions, Simulate planning scenarios, Consolidate planning information, Review monthly forecasts, Summarize departmental forecasts, Manage risk management reports, Analyze portfolio reports, Interpret portfolio reports, Communicate HQ reports, Support HQ understanding, Conduct portfolio meetings, Conduct quarterly risk calls, Prepare management recommendations, Steer business enhancements, Manage credit risk provisioning, Manage residual value risk provisioning, Manage IFRS9 provisioning, Manage corporate provisioning, Manage RV risk impairment, Support credit underwriting policies, Provide analytical results, Support loss data preparation, Accompany loss calibration, Monitor collection activities, Monitor remarketing activities, Provide pricing information, Provide pricing recommendations, Ensure cost parameters are updated, Follow governance process, Support Sales Controlling, Support Pricing Committee presentation, Support decision recommendation, Co-ordinate with HQ, Communicate with HQ, Provide support in HQ initiatives, Provide support in market initiatives, Lead BI strategy, Implement BI strategy, Govern BI strategy, Implement new methods, Implement new tools, Automate processes, Gain insights through PowerBI, Gain insights through Python, Gain insights through generative AI, Support departmental efficiencies, Develop PowerBI implementations, Develop Python implementations, Identify process efficiencies, Develop process efficiencies, Reduce time required, Reduce resources required, Lead employees, Motivate employees, Develop employees, Set target agreements, Conduct performance evaluations, Ensure internal communication, Provide task qualification, Instruct employees on compliance, Control implementation of regulations, Ensure team compliance", "teamCollaboration" : "Local and RO treasury departments; HQ based ALM departments; Sales department; HQ colleagues; Local management team; CRM; Sales Controlling; HQ stakeholders", "projectManagementSkills" : [ "Business cases", "Budget tracking" ], "domainKnowledge" : "Portfolio Risk Management; Financial Controlling; Performance Controlling; Credit Risk; Residual Value Risk; IFRS9 provisioning; ALM; Market Risk; BI Strategy; Generative AI", "domainList" : [ "portfolio-risk-management", "financial-controlling", "performance-controlling", "credit-risk", "residual-value-risk", "ifrs9-provisioning", "alm", "market-risk", "bi-strategy", "generative-ai" ], "domainSpecificKnowledge" : [ "Portfolio Risk Management", "Financial Controlling", "Performance Controlling", "Credit Risk", "Residual Value Risk", "IFRS9 provisioning", "ALM", "Market Risk", "BI Strategy", "Generative AI" ], "toolProficiency" : [ "MS Excel", "MS Power BI", "MS PowerPoint", "IBM Cognos TM1", "PowerBI", "Python" ], "communicationSkills" : "Verbal commentary; Written commentary", "problemSolvingSkills" : "Data analysis; Trend analysis", "qualificationsBasic" : "10 years + experience in FP&A, 10 years + experience in Financial Controlling, 10 years + experience in Portfolio Analysis, Leadership experience, Project Management experience, Cross-cultural experience, Financial services industry experience, Leasing industry experience, Banking industry experience, English language skills", "qualificationsPreferred" : "Automotive industry experience", "remoteFriendly" : false, "rawDescription" : "Key Responsibilities: Financial Controlling and Steering: Manage the efficient preparation and submission of all periodic controlling reports and data submissions, within the required deadlines, at the required quality (such as the month end controlling file and ourBI dataset, etc.). Analyze monthly data to identify any abnormalities, trends or developments on the business performance and proactively advise senior management and other departments of any required action. Provide accurate verbal and written commentary on monthly developments to keep management informed of business results.. Review and analyze the company’s operating expenses and project budgets and communicate deviations to operative departments. Steer the profitability of the company, by supporting the monthly pricing committee meeting and maintaining the base interest rate for various products in conjunction with the sales department. Co-ordinate with local and RO treasury departments and HQ based ALM departments on funding and market risk management topics. Perform the companies operating expenditure and project controlling, assist in steering the company towards its overall financial targets and calculate business cases on ad hoc projects. Review and update local guidelines such as Portfolio Analysis Policy, Provisioning and Pricing guidelines when appropriate. Financial Planning & Forecasting & BI/AI Strategy: Manage the efficient preparation and submission of the bi-annual planning and monthly forecasting process within required deadlines, at the required quality. Propose and discuss planning assumptions with the management team, simulate different planning scenarios, ensure all inputs and outputs are aligned with each other and consolidate all information into a most-likely planning scenario. Review and amend where appropriate, the monthly forecasts, by working closely with department heads in forecasting their department’s expectations and summarizing these inputs into one interlinked most-likely scenario. Portfolio Risk Management : Manage the efficient preparation of all periodic portfolio and risk management reports within a timely manner, at the required quality. Analyze, interpret and communicate all HQ reports to the local management team, and support the HQ colleagues to have good understanding of the local market portfolio risk. Conduct regular portfolio management meetings with local management team and quarterly risk calls with the HQ colleagues. Prepare recommendations for management, based on portfolio trend analysis, and steer business enhancements in the credit underwriting and sales processes. Manage the credit risk and residual value risk loss provisioning in line with MBFS policy requirements, including IFRS9 provisioning, corporate specific provisioning, and RV risk impairment testing. Credit Risk Support: Support the CRM in developing and improving local credit underwriting policies by providing analytical results of portfolio performance. Support the preparation of all necessary historical net credit loss data and accompany the annual loss calibration exercise required for the local RoRAC pricing tool in conjunction with HQ. Monitor collection and remarketing activities in provisioning and write-off forecasting. P ricing Committee / Sales & Marketing Support: Provide qualitative and quantitative information and recommendations in the decision making process of launching, halting or discontinuing new and existing products and campaigns. Ensure that cost parameters in pricing tool are up to date and follow the governance process. Support Sales Controlling in Pricing Committee presentation and decision recommendation process. HQ Stakeholder Collaboration and Communication : Continuous co-ordination and proactive communication with HQ in regular reporting and related requests. Co-operate and provide support in HQ/market initiatives, projects and activities. BI / Data Strategy: Take the lead of overall BI strategy, implementation & governance as aligned with global BI steering. Continuously implement new methods & tools within F&C and company framework, including but not limited to automation / insights through PowerBI, Python, generative AI and other state of the art solutions. Support other departments to implement efficiencies by developing & facilitating PowerBI, Python implementations. Identify and develop efficiencies in routine processes to reduce the time and resources required for the activities. Personnel Management : Lead, motivate and develop allocated employees by target agreements and performance evaluations on the basis of the mission statement. Ensure a target-oriented (FC-) internal communication. Provide task related qualification regarding the requirements of Compliance for the employees. Inform about and instruct allocated employees on the appropriate compliance regulations. Control proper implementation of Finance and Controlling regulations. Ensure compliance of Finance & Controlling team with all applying group and local rules and regulations (safety and economic regulations, working hours regulation, policies) as well as defined processes (according to effective regulations/documents). Education: Degree with major in Business Administration (Finance), Risk Management, Economics, Statistics, Management Information Systems, Business Intelligence related fields Experience : Experience in previous finance roles with track record of process improvements. This extends to quantitative-driven roles that require structure and meticulous organization. Work experience: 10 years + experience in FP&A, Financial Controlling or Portfolio Analysis, or related. Leadership Experience: Be able to lead, motivate and manage a specialist team. Project Management experience: Ability to independently lead, manage and track projects; take full ownership of business cases, including budget tracking. Cross-cultural experience: Ability to work effectively with expatriate CFO and diverse HQ colleagues. Industry experience: Financial services, leasing or banking industry experience, automotive is an advantage. Certifications: if possible, CFA Training: advanced MS Excel, MS Power Point and MS PowerBI; basic knowledge of Python and other modern BI tools Specific Know-how: Technical skills: Strong data analysis and interpretation skills, basic understanding of accounting. Professional & Interpersonal skills: Strong analytical and leadership skills; self-starter, comfortable to interact will all levels of the company hierarchy; good communication and interpersonal skills. Process knowledge: thorough understanding of Financial Accounting & FP&A & BI PC skills: Advanced skills in MS Excel, MS PowerBI and MS PowerPoint, IBM Cognos TM1 advanced knowledge Language skills: English Mercedes-Benz Leasing (Thailand) Co., Ltd.", "summaryDescription" : "Senior Manager - Performance Controlling and Portfolio Risk Management at Mercedes-Benz Leasing (Thailand) Co.. Skills: Performance Controlling, Portfolio Risk Management, Financial Planning, Forecasting. Manage preparation of controlling reports. Analyze monthly data", "createdAt" : "2026-06-14T20:41:39.990", "lastUpdated" : "2026-06-15T21:23:47.896", "ingestTimestamp" : "2026-06-14T20:41:39.990", "mongoId" : "69ce5e3b9bc74574cb6779c1", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Data interpretation", "Accounting", "Credit risk", "Residual value risk", "IFRS9 provisioning", "Loss calibration", "Pricing", "Leadership", "Analytical", "Interpersonal skills", "Performance Controlling", "Portfolio Risk Management", "Financial Planning", "Forecasting", "Financial Controlling", "Portfolio Analysis", "FP&A", "Business Intelligence", "Data analysis", "Project management", "Business cases", "Budget tracking", "Credit Risk", "Residual Value Risk", "ALM", "Market Risk", "BI Strategy", "Generative AI", "CFA", "MS Excel", "MS Power BI", "MS PowerPoint", "IBM Cognos TM1", "PowerBI", "Python" ], "skillCount" : 35, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Manager", "dataQualityScore" : 0.8888889, "_score" : 790.6832, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.97 }, { "id" : "6a2176d974d8ee00a0c1b1b1", "title" : "Finance Manager, Grocery Category and Pricing", "company" : "Amazon.com Services LLC", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 95400.0, "max" : 163200.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Seattle, Washington, USA", "locations" : [ "Seattle, Washington, USA" ], "timestamp" : "2026-06-15T05:59:01.650", "fingerprint" : "20ecfd412e7e274994d399d15446f43e03a10caefa68997830203f57dc1004ad", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.jobs/jobs/10438069/apply", "externalId" : "7fcfff34-31c7-437a-820f-1bee553ba9a7", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Seattle", "state" : "Washington", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "47.6038321,-122.3300620" } ], "locationText" : "Seattle, Washington, United States", "employmentType" : "FULL_TIME", "experienceLevel" : "Manager", "technicalSkills" : "SQL, ERP systems", "professionalSkills" : [ "Financial modeling", "Forecasting", "Budgeting", "Financial analysis" ], "hardSkillsList" : [ "Financial analysis", "Forecasting", "Budgeting", "Financial modeling" ], "hardSkills" : [ { "name" : "Financial analysis", "level" : "intermediate" }, { "name" : "Forecasting", "level" : "intermediate" }, { "name" : "Budgeting", "level" : "intermediate" }, { "name" : "Financial modeling", "level" : "intermediate" } ], "majorSkills" : "Financial modeling, Forecasting, Budgeting", "majorSkillsList" : [ "Financial modeling", "Forecasting", "Budgeting" ], "coreResponsibilities" : "Develop financial models, Prepare financial forecasts, Manage the budgeting process, Analyze financial performance, Provide financial insights, Support strategic decision-making, Ensure financial accuracy, Prepare financial reports", "teamCollaboration" : "Cross-functional teams; Business leaders", "domainKnowledge" : "Grocery category; Pricing strategies", "domainList" : [ "grocery-category", "pricing-strategies" ], "domainSpecificKnowledge" : [ "Grocery category", "Pricing strategies" ], "communicationSkills" : "Financial reporting; Presenting financial data", "problemSolvingSkills" : "Financial analysis", "qualificationsBasic" : "5+ years of experience in finance or accounting, Bachelor's degree in Finance, Accounting, or related field, Experience with financial modeling, Experience with forecasting and budgeting", "qualificationsPreferred" : "MBA or Master's degree preferred, CPA or CMA preferred, Experience with SQL, Experience with large ERP systems", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Are you ready to make a significant impact on one of Amazon's fastest-growing businesses? Join our team as a Financial Analyst III in our Perishable Grocery category, where you'll own the complete P&L for a category and serve as a strategic business partner to drive critical business decisions. In this role, you'll connect across multiple organizations in a matrixed environment, providing financial insights that directly influence selection and profitability for our grocery business. This position offers a unique opportunity to see the holistic picture of Amazon's grocery category impacts while applying your analytical expertise to solve complex business challenges. You'll partner with vendor managers and category leads to surface meaningful analysis that informs strategic decisions in a fast-paced retail environment. If you thrive on turning data into actionable insights and are passionate about building trusted partnerships that drive business growth, this role provides the perfect platform to showcase your financial acumen and strategic thinking. Key job responsibilities - Partner with vendor managers and category leads to develop financial frameworks that support strategic initiatives, build business cases, and assess return on investment for various grocery selection decisions. - Own the complete P&L for a grocery category, diving deep into financial data to identify trends, opportunities, and risks that impact business performance. - Design and deliver accurate, insightful financial models and analyses that drive business decisions, influence leadership thinking, and improve category profitability. - Develop and maintain scalable reporting mechanisms that provide transparency into category performance, simplifying complex data into clear narratives for business partners. - Navigate across organizations to collaborate on matrixed workstreams, connecting insights from various teams to create comprehensive solutions that drive business growth. A day in the life Your typical day involves collaborating closely with vendor managers and category leads to provide financial guidance on strategic decisions. You'll analyze category performance data, develop insights on profitability drivers, and work on ad-hoc projects that require quick problem-solving. Morning meetings might focus on reviewing financial results with business partners, while afternoons could involve developing models for new grocery initiatives or conducting deep-dive analyses to surface opportunities for business improvement. About the team Our team owns finance for category management and pricing for perishable grocery at Amazon. We play a crucial role in shaping the customer experience by influencing product selection, vendor negotiations, and ensuring financial sustainability. Working with us, you'll gain exposure to the complete grocery business model, from procurement to pricing to customer experience. We're passionate about delivering exceptional value to customers while maintaining strong business performance, and we're looking for analytical minds who can help us continue to innovate in this competitive space. Basic Qualifications: - 5+ years of tax, finance or a related analytical field experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process improvements with automation and analysis experience - 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science) Preferred Qualifications: - 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience - 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience - Knowledge of SQL/ETL - 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 delivering forecasting, budgeting, and variance analysis, and data interpretation of results 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, NY, New York - 104,900.00 - 179,500.00 USD annually USA, TX, Austin - 95,400.00 - 163,200.00 USD annually USA, VA, Arlington - 95,400.00 - 163,200.00 USD annually USA, WA, Seattle - 95,400.00 - 163,200.00 USD annually", "summaryDescription" : "Finance Manager, Grocery Category and Pricing at Amazon.com Services LLC. Skills: Financial modeling, Forecasting, Budgeting. Develop financial models. Prepare financial forecasts", "postedDate" : "2026-06-13T19:16:12.452", "createdAt" : "2026-06-13T19:16:12.452", "lastUpdated" : "2026-06-15T05:59:01.650", "ingestTimestamp" : "2026-06-13T19:16:12.452", "mongoId" : "6a2176d974d8ee00a0c1b1b1", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.jobs/jobs/10438069/apply", "salaryAnnualMin" : 95400, "salaryAnnualMax" : 163200, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "Financial analysis", "Forecasting", "Budgeting", "Financial modeling", "Grocery category", "Pricing strategies" ], "skillCount" : 6, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Manager", "dataQualityScore" : 1.0, "_score" : 788.8419, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "E-Commerce", "llmIndustryConfidence" : 0.98 }, { "id" : "693072a370f0b99d58ffb5da", "title" : "Senior Financial Analyst, Design & Construction, GREF FP&A", "company" : "Amazon.com Services LLC", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 60200.0, "max" : 128800.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Arlington, Virginia, USA", "locations" : [ "Arlington, Virginia, USA" ], "certifications" : [ "CPA" ], "timestamp" : "2026-06-15T06:27:32.789", "fingerprint" : "f251c5d7413057696475fbe4f9899121ccfcbe59903a5020bef7e0c24bf63da9", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/3136167/apply", "externalId" : "68367420-b272-4562-bdbf-c94b59b1818f", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Arlington", "state" : "Virginia", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "38.8769326,-77.0893094" } ], "locationText" : "Arlington, Virginia, United States", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "SQL, MS Access, Essbase, Cognos, Oracle, SAP, Lawson, JD Edwards", "professionalSkills" : [ "Financial modeling", "P&L management", "Process improvement", "Automation" ], "hardSkillsList" : [ "Financial analysis", "Budgeting", "Forecasting", "Controllership", "Data analysis", "Metrics review", "Variance analysis" ], "hardSkills" : [ { "name" : "Financial analysis", "level" : "intermediate" }, { "name" : "Budgeting", "level" : "intermediate" }, { "name" : "Forecasting", "level" : "intermediate" }, { "name" : "Controllership", "level" : "intermediate" }, { "name" : "Data analysis", "level" : "intermediate" }, { "name" : "Metrics review", "level" : "intermediate" }, { "name" : "Variance analysis", "level" : "intermediate" } ], "majorSkills" : "Financial analysis, Budgeting, Forecasting, Capital expenditures", "majorSkillsList" : [ "Financial analysis", "Budgeting", "Forecasting", "Capital expenditures" ], "coreResponsibilities" : "Forecast construction projects at PO and CSI code, Coordinate with Project Managers, Provide controllership over individual projects, Benchmark costs of similar projects, Drive quarterly, annual and multi-year forecasting and budgeting, Lead monthly reviews of financial and operating metrics, Analyze variances to forecast, Manage data in financial systems, Develop automation programs to create insightful reports, Produce regular metrics reviews, Provide analytical support through deep-dive analysis, Improve and develop metrics decks with KPIs, Liaise with accounting teams on new programs, Train business teams on finance processes, Roll out new programs, Communicate platform changes, Take ownership for budgeting and forecasting for capital, Provide analytical support to key business partners", "teamCollaboration" : "Partner with multiple internal and external stakeholders; Liaise with various accounting teams; Train business teams", "domainKnowledge" : "Capital expenditures; Construction projects; Real Estate; Facility Management", "domainList" : [ "capital-expenditures", "construction-projects", "real-estate", "facility-management" ], "domainSpecificKnowledge" : [ "Capital expenditures", "Construction projects", "Real Estate", "Facility Management" ], "toolProficiency" : [ "MS Access", "Essbase", "Cognos", "Oracle", "SAP", "Lawson", "JD Edwards" ], "problemSolvingSkills" : "Root cause analysis", "qualificationsBasic" : "Bachelor's degree in finance, accounting, business, economics, or related analytical field, 3+ years of tax, finance or related analytical field experience, Experience in financial modeling, P&L management or analysis, Experience applying key financial performance indicators (KPIs) to analyses, Experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes", "qualificationsPreferred" : "MBA or CPA, Experience in creating process improvements with automation and analysis, Experience working with large-scale data mining and reporting tools, Experience in Real Estate and/or Facility Management a plus", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, creative and driven people. If you'd like to help us build the place to find and buy anything online, this is your chance to make history. Finance is all about the numbers…unless you work at Amazon; it is about knowing the numbers and so much more. As finance leaders, we’re not just a reporting function, but a core part of the business, developing strong partnerships and creating value through insightful analyses. If you want to be a part of a fast moving, dynamic initiative then this is the role for you! Amazon seeks a Senior Financial Analyst to support our Global Real Estate and Facilities (GREF) team. The GREF team develops and manages a large portfolio of owned office properties and leases across the globe with offices varying stages of the building life cycle, from ground up construction, to initial fit out, operations, and decommissioning. This role will be primarily responsible for financial analysis and reporting of capital expenditures, supporting preparation of annual budgeting and forecasting processes, and controllership of our North American and Latin American corporate office portfolio. This FP&A position will partner with multiple internal and external stakeholders to provide timely analysis, insightful guidance, and financial leadership to this high-growth organization This position requires a proactive, highly motivated individual with an aptitude for process improvement, who can drive automation efforts towards integration of financial systems to upstream data sources and input from vendors. Key job responsibilities - Detailed forecasting of construction projects at a Purchase Order and Construction Specifications Institute (CSI) code level - Coordinate with Project Managers and provide controllership over individual projects - Benchmark costs of similar projects - Driving quarterly, annual and multi-year forecasting and budgeting process. - Lead monthly reviews of financial and operating metrics, analyze variances to forecast - Be an expert in managing data in financial systems and develop automation programs to create insightful reports to drive business improvement - Produce regular metrics reviews, as well as analytical support through deep-dive analysis - Improve and further develop metrics decks that include relevant KPIs - Liaise with various accounting teams on new programs and initiatives - Train business teams on finance processes, roll out new programs, and communicate platform changes - Take ownership for budgeting and forecasting for capital expenditures - Provide analytical support to key business partners Basic Qualifications: - Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science) - 3+ years of tax, finance or a related analytical field experience - Experience in financial modeling, P&L management or analysis - Experience applying key financial performance indicators (KPIs) to analyses - Experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes Preferred Qualifications: - MBA, or CPA - Experience in creating process improvements with automation and analysis - 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 Real Estate and/or Facility Management a strong plus 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. Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $60,200/year in our lowest geographic market up to $128,800/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career site.", "summaryDescription" : "Senior Financial Analyst, Design & Construction, GREF FP&A at Amazon.com Services LLC. Skills: Financial analysis, Budgeting, Forecasting, Capital expenditures. Forecast construction projects at PO and CSI code. 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This new role will provide foundational support to established workstreams, while also having the ability to create and influence new areas of work as FSG grows and evolves. The Financial Analyst will primarily work under the FP&A, Debt Capital Markets and Treasury side of the department, but there likely will be opportunities to work directly with the Controller’s side of the department, as well. The FSG Finance team, and this role in particular, creates communication materials for FSG partners, external capital providers such as bankers, and others on a regular and ad hoc basis, meaningfully contributing to critical areas of the ongoing and expanding FSG business. The ideal candidate is a highly analytical and detail-oriented financial professional with experience in financial modeling and scenario analysis. This role offers exposure to high-impact corporate finance initiatives, including long-term planning, debt financing, and ad hoc strategic projects that contribute to critical financial decisions across the FSG platform. This role is designed for a self-starter who thrives in a fast-paced, collaborative environment, and who is eager to deepen their analytical expertise and contribute beyond their stated responsibilities. The base salary range for this position is $85,000-$95,000 based on relevant experience. Additionally, this position qualifies for annual incentive pay along with our comprehensive benefits package. ## RESPONSIBILITIES Prepare source documents and draft communication materials for quarterly partner meeting presentations, biannual long-range plans, and monthly financial update presentations for principals from a budgeting and forecasting perspective Support annual budgeting and periodic forecasting for the FSG holding companies, including analysis and presentation deliverables Prepare regular cash flow forecasts and draft weekly loan notice requests to enable efficient debt management, inclusive of borrowing level recommendations Support debt financing activity across the FSG platform, including building, re-tooling and updating complex scenario models Monitor debt covenant compliance results for holding company and property-level debt, and communicate results to internal stakeholders regularly Participate in generating recurring internal materials (Monthly FSG Debt Summary, Budget vs. Actual holding company expense variance, etc.) Analyze financial data to identify trends, variances, and insights to support decision-making Contribute to advancement of department and company initiatives, including budget and forecast tools, process improvements, and reporting enhancements, including consolidation software implementation and various technology and AI enhancements Create new, innovative ways to complete work, analyze financial information and generate insights Assist with various special projects and ad hoc requests across the FSG Finance department ## CHARACTERISTICS / QUALIFICATIONS Bachelor’s degree in accounting or finance 1 – 3 years of relevant experience in an analytical financial role (Corporate Finance, FP&A, Strategic Finance, or Investment Banking) Strong technical skills, including experience with various AI tools to improve productivity and financial analysis Advanced Excel skills and proficiency with other Microsoft Office products (Word, PowerPoint, etc.) Highly analytical and intellectually curious, with a strong ability to extract insights from financial data Strong attention to detail, problem-solving, and organizational skills Ability to create a high-quality work product in a fast-paced environment, and prioritize effectively to meet deadlines Exceptional communication skills (oral and written), and an ability to present financial data clearly to non-finance stakeholders Collaborative team player, initiative-taking and reliable ## Additional Information At the Boston Red Sox we go beyond embracing diversity. We’re committed to living by our values, strengthening our community, and creating a workplace where people genuinely feel like they belong. Too often, job seekers don’t apply to positions because they don’t meet every qualification. If you love this role and are great at what you do, we encourage you to apply. Your unique skills and experiences might just be what we’ve been looking for. Prospective employees will receive consideration without discrimination based on race, religious creed, color, sex, age, national origin, handicap, disability, military/veteran status, ancestry, sexual orientation, gender identity/expression or protected genetic information.", "summaryDescription" : "Financial Analyst at Fenway Sports Group. Skills: Financial modeling, Budgeting, Forecasting, Debt management. Prepare source documents for presentations. 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Bengaluru, Karnataka, India", "employmentType" : "FULL_TIME", "minimumEducation" : "CA", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "mid", "technicalSkills" : "Excel, PowerPoint", "professionalSkills" : [ "Financial reporting", "Financial planning", "Budgeting", "Forecasting", "Business analysis", "Variance analysis", "Financial presentations", "Financial control" ], "hardSkillsList" : [ "EBITDA calculation", "P&L development", "Balance sheet development", "Cash flow forecasting", "Fund flow forecasting", "Pipeline analysis", "Revenue trend analysis", "Cost analysis", "Ratio analysis", "Variance analysis", "Unbilled revenue tracking", "Group statistics tracking", "Debit note handling", "Accounting standards alignment", "Internal policy alignment", "Financial audit management" ], "hardSkills" : [ { "name" : "EBITDA calculation", "level" : "intermediate" }, { "name" : "P&L development", "level" : "intermediate" }, { "name" : "Balance sheet development", "level" : "intermediate" }, { "name" : "Cash flow forecasting", "level" : "intermediate" }, { "name" : "Fund flow forecasting", "level" : "intermediate" }, { "name" : "Pipeline analysis", "level" : "intermediate" }, { "name" : "Revenue trend analysis", "level" : "intermediate" }, { "name" : "Cost analysis", "level" : "intermediate" }, { "name" : "Ratio analysis", "level" : "intermediate" }, { "name" : "Variance analysis", "level" : "intermediate" }, { "name" : "Unbilled revenue tracking", "level" : "intermediate" }, { "name" : "Group statistics tracking", "level" : "intermediate" }, { "name" : "Debit note handling", "level" : "intermediate" }, { "name" : "Accounting standards alignment", "level" : "intermediate" }, { "name" : "Internal policy alignment", "level" : "intermediate" }, { "name" : "Financial audit management", "level" : "intermediate" } ], "majorSkills" : "MIS, Budgeting, Financial Reporting", "majorSkillsList" : [ "MIS", "Budgeting", "Financial Reporting" ], "coreResponsibilities" : "Manage monthly closure activities, Manage quarterly closure activities, Manage books closure, Calculate EBITDA, Finalise results, Prepare financial statements, Prepare MIS reports, Prepare income reports, Prepare monthly commentary, Develop department-wise P&L, Develop department-wise balance sheets, Support annual budgeting processes, Support 5-year budgeting processes, Prepare rolling forecasts, Prepare 3-month forecasts, Analyse performance vs targets, Analyse performance vs actuals, Forecast cash flows, Forecast fund flows, Collate pipeline data, Analyse pipeline data, Analyse income with pipeline, Analyse revenue trends, Perform cost analysis, Perform financial ratio analysis, Perform variance analysis, Track unbilled revenue, Track group statistics, Support APAC variance submissions, Prepare board meeting review files, Create presentations for board meetings, Create presentations for leadership reviews, Support EBITDA calls, Provide finance data to stakeholders, Provide finance insights to stakeholders, Design dashboards, Design reports, Handle debit notes for cost recharges, Ensure alignment with accounting standards, Ensure alignment with internal policies, Manage internal financial control audits, Handle statutory audits, Handle internal audits", "teamCollaboration" : "Cross-functional teams; Business leaders; Senior finance stakeholders; Business stakeholders", "domainKnowledge" : "Accounting principles; Financial statements", "domainList" : [ "accounting-principles", "financial-statements" ], "domainSpecificKnowledge" : [ "Accounting principles", "Financial statements" ], "toolProficiency" : [ "Excel", "PowerPoint", "ERP systems" ], "communicationSkills" : "Professional email correspondence", "continuousLearning" : "Build expertise in financial analysis; Build expertise in systems; Build expertise in business partnering", "problemSolvingSkills" : "Financial analysis", "qualificationsBasic" : "2 to 3 years post-qualification experience, FP&A experience, MIS experience, Budgeting experience, Financial reporting experience, Understanding of accounting principles, Understanding of financial statements, Advanced Excel skills, Proficiency in PowerPoint, Experience with financial presentations, Experience with ERP systems, Effective communication skills", "qualificationsPreferred" : "CA charterholder", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Colliers (NASDAQ, TSX: CIGI) is a global diversified professional services and investment management company. Operating through three industry-leading platforms – Real Estate Services, Engineering, and Investment Management – we have a proven business model, an enterprising culture, and a unique partnership philosophy that drives growth and value creation. For 30 years, Colliers has consistently delivered approximately 20% compound annual returns for shareholders, fuelled by visionary leadership, significant inside ownership and substantial recurring earnings. With $5.5 billion in annual revenues, a team of 24,000 professionals, Colliers remains committed to accelerating the success of our clients, investors, and people worldwide. Learn more at corporate.colliers.com, X @Colliers or LinkedIn. Colliers is looking for a finance professional to join our team, responsible for financial reporting, planning, and analysis. The role involves managing monthly closures, budgeting cycles, and delivering insights to support business decisions. You will work closely with cross-functional teams and leadership, turning financial data into meaningful insights that drive performance. Job Location: Mumbai / Bengaluru Role & responsibilities Financial Closure & Reporting * Manage monthly and quarterly closure activities, including books closure and EBITDA calculation * Finalisation of results and preparation of financial statements * Prepare MIS reports, income reports (YTD previous month & till date), and monthly commentary * Develop department-wise P&L and balance sheets (monthly & quarterly) Planning, Budgeting & Forecasting * Support annual and 5-year budgeting processes * Prepare rolling forecasts (including 3-month forecasts) * Analyse performance vs targets and actuals for business heads * Forecast cash flows / fund flows Business Analysis & Insights * Pipeline collation and analysis across departments * Income comparison with pipeline * Revenue trend analysis (service line-wise for last 3 years) * Perform cost analysis, financial ratio analysis, and variance analysis * Track unbilled revenue and group statistics * Support APAC variance submissions Stakeholder Management & Presentations * Prepare board meeting review files (quarterly) * Create presentations for board meetings, leadership reviews, and other forums * Support EBITDA calls (department-wise) * Provide finance data and insights to relevant stakeholders * Design dashboards and reports using Excel and PowerPoint Compliance & Audits * Handle debit notes for cost recharges (India) * Ensure alignment with accounting standards and internal policies * Manage internal financial control audits * Handle statutory and internal audits ## Qualifications Preferred candidate profile * CA with 2 to 3 years post-qualification experience * Experience in FP&A, MIS, budgeting, or financial reporting * Strong understanding of accounting principles and financial statements * Advanced Excel skills (pivot tables, lookups, etc.) * Proficiency in PowerPoint and financial presentations * Experience with ERP systems * Effective communication skills, including the ability to draft, respond to, and manage professional email correspondence. ## Additional Information Why Join Colliers? * Partner with Business Leaders: Work closely with senior finance and business stakeholders to drive strategic decisions. * High-Impact Role: Contribute to budgeting, forecasting, and financial insights that influence business growth. * Continuous Learning: Build expertise in financial analysis, systems, and business partnering. * Collaborative Culture: Be part of a supportive, inclusive, and high-performing finance team. * Strong Career Growth: Join a fast-growing platform with clear progression into senior finance roles.", "summaryDescription" : "Assistant Manager / Manager Financial Planning & Analysis (MIS & Budgeting) at Colliers. Skills: MIS, Budgeting, Financial Reporting. Manage monthly closure activities. Manage quarterly closure activities", "postedDate" : "2026-06-12T11:24:05.000", "createdAt" : "2026-06-14T19:30:02.426", "lastUpdated" : "2026-06-16T00:46:43.909", "ingestTimestamp" : "2026-06-14T19:30:02.426", "mongoId" : "6a2cbccb74d8ee00a09fcc25", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "EBITDA calculation", "P&L development", "Balance sheet development", "Cash flow forecasting", "Fund flow forecasting", "Pipeline analysis", "Revenue trend analysis", "Cost analysis", "Ratio analysis", "Variance analysis", "Unbilled revenue tracking", "Group statistics tracking", "Debit note handling", "Accounting standards alignment", "Internal policy alignment", "Financial audit management", "MIS", "Budgeting", "Financial Reporting", "Financial reporting", "Financial planning", "Forecasting", "Business analysis", "Financial presentations", "Financial control", "Accounting principles", "Financial statements", 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"name" : "Estimated tax payments", "level" : "intermediate" }, { "name" : "Tax filing management", "level" : "intermediate" }, { "name" : "Accounting transactions", "level" : "intermediate" }, { "name" : "External auditor liaison", "level" : "intermediate" }, { "name" : "Financial audits", "level" : "intermediate" }, { "name" : "Bank audits", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" }, { "name" : "Mentoring" } ], "majorSkills" : "Accounting operations, Financial reporting, Budgeting, Forecasting", "majorSkillsList" : [ "Accounting operations", "Financial reporting", "Budgeting", "Forecasting" ], "coreResponsibilities" : "Lead team members, Mentor team members, Develop team members, Perform reconciliations, Review reconciliations, Perform system processes, Perform analytical reviews, Prepare accounting areas, Support accounting transactions, Prepare technical accounting memos, Assist in preparation of reporting, Research accounting issues, Resolve accounting issues, Resolve process breakdowns, Work closely with external auditors, Manage vendor rebate process, Manage customer rebate process, Own sales commission reporting, Track sales commission, Assist in preparing reports, Perform special projects, Perform analysis", "teamCollaboration" : "Private equity owners; External auditors; Business stakeholders", "domainKnowledge" : "Wireless technology; 5G; IoT", "domainList" : [ "wireless-technology", "5g", "iot" ], "domainSpecificKnowledge" : [ "Wireless technology", "5G", "IoT" ], "toolProficiency" : [ "Microsoft Excel", "Power BI", "NetSuite" ], "communicationSkills" : "Interpersonal skills; Communication skills", "documentationSkills" : "Technical accounting memos", "problemSolvingSkills" : "Analytical mindset; Continuous improvements", "specialRequirements" : "Located within commuting distance", "qualificationsBasic" : "Bachelor's degree in accounting or finance, 5+ years corporate or public accounting experience", "qualificationsPreferred" : "Leadership experience preferred, Microsoft Excel skills strongly preferred, Power BI skills strongly preferred, NetSuite experience a big plus", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "Want to be part of building our wireless world? Technology like 5G and IoT aids emergency responders, enables intelligent warehouses and factories, increases safety on college campuses, helps energy companies provide better service, improves safety and efficiency of various modes of transportation, and more. It enhances the consumer experience for things like entertainment, shopping, and communications. In fact, wireless technology touches every aspect of our daily lives. Building Our Wireless World, Together®. TESSCO is seeking an experienced Accounting Manager in Hunt Valley, MD responsible for managing accounting operations, financial reporting, budgeting, forecasting, and performance analysis. This role combines hands-on accounting management with FP&A responsibilities to support strategic planning, improve financial visibility, and drive informed business decisions across the organization. This role will sit in our corporate headquarters in Hunt Valley, Maryland. If you are looking for variety, opportunities to grow, and a great team to work with - we'd like to hear from you! This is a hybrid role (3 days a week in office) in Hunt Valley, MD - Must be located within commuting distance. Responsibilities Lead, mentor, and develop team members Perform and review reconciliations, perform system processes, and analytical reviews of account balances Responsible for the accuracy and integrity of most balance sheet and income statement accounts with focus on inventory, accounts receivable, fixed assets, accounts payable, and accrued expenses Will be responsible for the preparation of certain accounting areas, such as excess inventory and income taxes (including estimated tax payments and filing management) Support accounting transactions that arise in planning and executing new business opportunities and prepare technical accounting memos as needed Assist in preparation of monthly and ad hoc reporting to private equity owners Research and resolve accounting issues and process breakdowns Work closely with external auditors on both financial and bank audits Manage vendor and customer rebate process Own the sales commission monthly reporting and tracking process Assist in preparing various reports as needed by various business stakeholders Special projects and analysis as required Qualifications Bachelor’s degree in accounting or finance field 5+ years of corporate or public accounting experience. Leadership experience preferred with a track record of developing talent Excellent interpersonal and communication skills required Strong Microsoft Excel and Power BI skills strongly preferred Willingness to adopt and implement AI into business processes Strong PC and Systems experience, NetSuite experience a big plus Looking for someone who is detail oriented with an analytical mindset Must strive to achieve continuous improvements Ability to be flexible / handle and embrace change Bring high energy and positive attitude to the team Compensation: $100,000 - $140,000 Why Join Our Team? Hybrid work schedule (3 days a week in office, 2 days working from home) 401K with a company match to help you invest in your future Comprehensive medical, dental, vision, and prescription plans to keep you at your best Hone your skills or learn new ones with tuition subsidy We provide equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.", "summaryDescription" : "Accounting Manager at Tessco, LLC. 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Work with teams; Work with colleagues; Work with managers", "domainKnowledge" : "Accounting", "domainList" : [ "accounting" ], "domainSpecificKnowledge" : [ "Accounting" ], "toolProficiency" : [ "Excel" ], "communicationSkills" : "Communicating effectively; Communicating positively", "qualificationsBasic" : "Experience as Management Accountant, Qualified accountant, Post-qualification experience, Ledger or accounting experience, Highly numerate, Experience working in excel, Analytical skills, Core team player", "qualificationsPreferred" : "CPA, CFA, CFP", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "About THG We are THG, a global ecommerce group on a mission to be the global online leader in beauty and sports nutrition. Our portfolio of leading retailers and brands such as LOOKFANTASTIC, Myprotein, ESPA, Perricone MD, and Cult Beauty form our two core businesses: THG Beauty and THG Nutrition. From Manchester to New York, we’re powered by a team of over 2500 people who work together, lead by example, and think BIG. With us, you’ll go further, faster. What are you waiting for? Location: 50 Clearview Road. Edison, NJ 08837 About Bentley Labs Bentley Laboratories is an OTC and cGMP formulation development and manufacturing partner for over 100 brands in the skin care, OTC and personal care industry, based in three sites spanning 350,000 total sq. feet in the Edison NJ area. Our customers are located across the country, and we produce well over 3,000 different products, utilizing a wide range of chemistries and over 50 manufacturing and production lines, including: Surfactant chemistries to formulate and produce hair care, bath & body care products Oil in water & water in oil emulsion formulations for skin care, and OTCs including SPF and Acne treatments Hot fill applications for solid stick deodorants, lip balms, and other wax based ointments Powders for dry shampoos and other loose power face applications With this diverse and complex set of capabilities, the company employs over 400 people, with 250 devoted to the manufacturing conversion processes, and the remainder in salary roles devoted to innovation, product development, engineering, finance, sales, marketing, procurement, and customer service. The VP of Finance is a key member of the company executive team, and plays a critical role in our overall operations, finance, accounting, and business leadership. About The Finance Team Based within the Beauty Division of the business, The Finance Team is responsible for invoicing and receiving cash from customers, paying suppliers whilst maximizing internal cashflow, monitoring operational overhead spend and maximizing value add to EBITDA. As the business expands and takes on new challenges in the form of acquired businesses or new ventures, finance is there to support every step of the way, leading to dynamic and challenging roles – no two days are the same! Common characteristics among our team are the ability to drive change, adaptability and resourcefulness, to ensure we can keep pace with the business, without compromising on financial control or sales performance. Why be a Management Accountant at Bentley Labs? Reporting to Senior Finance Manager, the Management Accountant is responsible for the reporting, financial accuracy and analysis of our internal accounts. Key role duties highlighted below, but will feature ad hoc analysis, calculations and reviews  As a Management Accountant, you’ll: Forecasting & Analysis To prepare and analyse month and year end for both the profit and loss statement and the balance sheet Preparation of annual budgets across key functional areas Prepare weekly and monthly sales forecasts Analyse financial performance and forecast rolling 12 months Reporting & Financial Control Record financial transactions for site Prepare financial close journals on a complete and timely basis Reconcile & prepare monthly balance sheets Maintain records and support auditing efforts Support central team with field testing during year-end audit procedure To track and monitor capital spend, evaluating payback opportunities Understand inventory and assist departments to control versus KPIs Business Partnering & Ad hoc support Commercial sales and cost analysis to help drive performance Advise company and/or department management on financial decisions Assisting & supporting the directors, financial controller and CFO with queries Working with teams to establish viability of initiatives and projects. Other Duties To assist with profit improvement tracking, challenging departments on spend To follow all company polices and procedures, raising any concerns to the financial controller Communicating effectively and positively with all teams, colleagues and managers. Take reasonable care for the health and safety for yourself and other persons who may be affected by your work To cooperate with regards to all company health & safety measures, following H&S training when using equipment Report to a person in authority any work situation which may represent a serious or imminent danger to health & safety or any shortcomings in the protection arrangements to health & safety. In respect of any hazards remember ‘see it, report it’ Helping to promote a positive working atmosphere within the company. Any other duties that may be required from time to time. Communicating effectively and positively with all teams, colleagues and managers. Take reasonable care for the health and safety for yourself and other persons who may be affected by your work To cooperate with regards to all company health & safety measures, following H&S training when using equipment Report to a person in authority any work situation which may represent a serious or imminent danger to health & safety or any shortcomings in the protection arrangements to health & safety. In respect of any hazards remember ‘see it, report it’ Helping to promote a positive working atmosphere within the company. Any other duties that may be required from time to time. What skills and experience do I need for this role? Experience as a Management Accountant Qualified accountant (CPA, CFA, CFP) with post-qualification experience Ledger or accounting experience Highly numerate with experience working in excel Strong analytical skills Attention to detail Entrepreneurial mindset Commercially aware Driven to achieve results and improvements Must be a core team player, able to work cross function What’s in it for me? Salary: $80-100K dependant on experience Hybrid Work Model - 3 days office/2 days home Medical, Dental, Vision plans 401K matched up to 5% Generous PTO (Paid Time Off) Short and long-term disability Exclusive employee discounts off THG Brands THG is proud to be a Disability Confident Committed employer. If you are invited to interview, please let us know if there are any reasonable adjustments we can make to the recruitment process that will enable you to perform to the best of your ability. THG is committed to creating a diverse & inclusive environment and hence welcomes applications from all sections of the community. Because of the high volumes of applications our opportunities attract, it sometimes takes us time to review and consider them all. We endeavour to respond to every application we receive within 14 days. If you haven't heard from us within that time frame or should you have any specific questions about this or other applications for positions at THG please contact one of our Talent team to discuss further.", "summaryDescription" : "Management Accountant at THG. Skills: Financial reporting, Financial analysis, Budgeting, Forecasting. Prepare and analyse month and year end. Prepare annual budgets", "postedDate" : "2026-06-13T20:25:09.385", "createdAt" : "2026-06-13T20:25:09.385", "lastUpdated" : "2026-06-15T07:20:25.638", "ingestTimestamp" : "2026-06-13T20:25:09.385", "mongoId" : "6a2c7d6174d8ee00a094fa9b", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 80000, "salaryAnnualMax" : 100000, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "Financial reporting", "Budget preparation", "Sales forecasting", "Financial performance analysis", "Record financial transactions", "Reconcile balance sheets", "Track capital spend", "Evaluate payback opportunities", "Control inventory", "Commercially aware", "Positive working atmosphere", "Financial analysis", "Budgeting", "Forecasting", "Financial accuracy", "Financial control", "Commercial sales analysis", "Cost analysis", "Profit improvement tracking", "Accounting", "CPA", "CFA", "CFP", "Excel" ], "skillCount" : 24, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.8888889, "_score" : 723.0738, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "E-Commerce", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2c905074d8ee00a098019e", "title" : "Manager/Director of FP&A", "company" : "TeleMed2U", "industry" : "Healthcare", "salary" : { "min" : 155000.0, "max" : 225000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for Manager/Director of FP&A in the US Healthcare industry, adjusted for seniority and remote work." }, "location" : "United States", "locations" : [ "United States" ], "timestamp" : "2026-06-15T08:49:17.392", "fingerprint" : "105481c34355e49f057206e871469dbc629daad3484cd8b563e6ab64711ba9ea", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/telemed2u/jobs/4194708009", "externalId" : "4194708009", "industryFunction" : { }, "structuredLocations" : [ { "country" : "United States", "continent" : "na", "workMode" : "remote" } ], "locationText" : "United States", "employmentType" : "FULL_TIME", "experienceLevel" : "Manager/Director", "technicalSkills" : "Excel, PowerPoint, SQL", "professionalSkills" : [ "Financial reporting", "Forecasting", "Budgeting", "Financial analysis", "Data analysis", "Business strategy", "Pricing exercises", "Metrics development", "Revenue analytics", "Reimbursement rate reporting", "Billing performance analysis" ], "hardSkillsList" : [ "Financial modeling", "Data manipulation", "KPI reporting", "Revenue recognition", "Healthcare billing" ], "softSkillsList" : [ "Leadership", "Mentoring", "Servant leadership" ], "hardSkills" : [ { "name" : "Financial modeling", "level" : "intermediate" }, { "name" : "Data manipulation", "level" : "intermediate" }, { "name" : "KPI reporting", "level" : "intermediate" }, { "name" : "Revenue recognition", "level" : "intermediate" }, { "name" : "Healthcare billing", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" }, { "name" : "Mentoring" }, { "name" : "Servant leadership" } ], "majorSkills" : "FP&A, Financial reporting, Forecasting, Budgeting", "majorSkillsList" : [ "FP&A", "Financial reporting", "Forecasting", "Budgeting" ], "coreResponsibilities" : "Enhance financial reporting, Identify problem areas in P&L, Work collaboratively with accounting, Monitor progress, Publish results, Collaborate across company, Maximize impact, Share new learnings, Develop annual budget, Support cross-functional functions, Perform interim reforecasting, Update forecasts, Conduct ad hoc analysis, Bridge gap between operations, Deliver insights, Manage core reports, Manage dashboards, Manage analytical models, Act as internal advisor, Inform business strategy, Solve complex challenges, Drive continuous improvement, Create new analytical frameworks, Report on KPIs, Develop additional materials, Create visualizations, Enhance existing reporting, Assist in design of revenue analytics, Support review of collections, Support review of billing performance, Identify gaps, Identify opportunities, Establish dashboards, Establish automated reporting, Provide insights around trends, Support enhancement of tracking clinical data, Leverage data in EMR, Supervise data analyst, Support financial education, Provide guidance to junior staff, Help develop leadership strength, Work cross-functionally", "teamCollaboration" : "Collaborate with accounting; Collaborate across company; Bridge operations and technology; Collaborate with physician leaders", "domainKnowledge" : "Healthcare industry; Provider services; Revenue recognition; Healthcare billing", "domainList" : [ "healthcare-industry", "provider-services", "revenue-recognition", "healthcare-billing" ], "domainSpecificKnowledge" : [ "Healthcare industry", "Provider services", "Revenue recognition", "Healthcare billing" ], "toolProficiency" : [ "Excel", "PowerPoint", "SQL", "PowerBI" ], "communicationSkills" : "Clear communications; Understandable communications; Executive presentation; Board presentation", "problemSolvingSkills" : "Solve complex challenges; Drive continuous improvement", "qualificationsBasic" : "Bachelor's Degree, 5+ years professional experience, 2+ years management experience, FP&A experience, Internal consulting experience, Analytics management experience, Healthcare industry experience, Excellent Excel skills, Excellent PowerPoint skills", "qualificationsPreferred" : "7-12 years work experience, Financial services experience, Management consulting experience, Strategy experience, Investment banking experience, Private equity portfolio company experience, Start-up environment experience, High growth organizations experience, M&A experience, Debt financing experience, Organic expansion experience, Report writing experience, Working knowledge of SQL, Familiarity with revenue recognition, Familiarity with healthcare billing", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "About TeleMed2U At TeleMed2U, we believe that time is the most valuable resource in healthcare— whether it is time to diagnosis, time to treatment, or time to better health. That is why, since our founding in 2011, we have been dedicated to increasing access to care across 20 medical and behavioral health specialties nationwide. By breaking down traditional barriers to specialty care, TeleMed2U has become a leading technology-enabled healthcare services company, delivering high-quality, convenient, and easy-to-access virtual healthcare solutions. Our integrated approach to chronic disease management empowers both patients and providers, improving health outcomes through seamless care coordination. With a focus on patient-centered innovation, provider collaboration, and data-driven care delivery, TeleMed2U is redefining specialty care—making it faster, simpler, and more accessible for all. About the Role TeleMed2U, a provider services organization, is seeking a strategically minded accounting leader to step into the role of Manager/Director of FP produce clear, understandable communications geared for all audiences Enhance Financial Reporting/Processes: identify problem areas in the P&L and work collaboratively with accounting and/or operations to solutions, monitor progress and publish results. Collaborate across across the company to maximize impact and share new learnings Forecasting & Budgeting Annual Budgeting of clinical labor costs, revenue, shared services expenses, and investments, including cross-functional support functions/needs Forecasting: interim reforecasting of contribution/patient care margin throughout the year, updating per shifts in the organic business expectations New Client/RFP/M&A Forecasting: ad hoc analysis of potential new business opportunities for initial gating and pricing exercises Analytics Liaison (Operations/Leadership Analytics/Technology) Communicator/Translator: bridge the gap between operations, revenue cycle, and technology/data Deliver Insights: develop and manage core reports, dashboards, and analytical models in Excel and SQL that provide critical metrics to senior leadership. Act as a Consultant: Serve as a key internal advisor, using data to inform business strategy, solve complex challenges, and drive continuous improvement Reporting / Dashboards / Real Time Analytics Manipulate large datasets and create new analytical frameworks to drive actionable insights across TM2U’s specialties, clients, and patient populations KPI Reporting: current and past trends in KPIs, including all areas of revenue, patient care costs, and indirect expenses. Develop additional materials/outputs/analysis as business needs arise (with minimal oversight) Visualization: create high impact visualizations of key data points to clearly and quickly inform. Enhance existing reporting Revenue & Revenue Cycle Analytics Reimbursement Rate Reporting: assist in the design and creating of revenue analytics to support the review of collections and billing performance and to identify gaps and opportunities to drive higher revenue Visit Metrics & Tracking: establish dashboards and automated reporting via PowerBI (connection to EMR) to provide insights around trends in CPT codes, payor and client level reimbursement, and other key indicators Clinical Quality Metrics & Trends: support the enhancement of tracking clinical data and associated outcomes by leveraging data in the EMR and through collaboration with physician leaders Management, Development, & Collaboration Supervise and mentor a data analyst and support the financial education of functional and operational leaders Foster a culture of ownership, accuracy, and continuous improvement Provide guidance to junior staff and help develop leadership strength Work cross-functionally throughout the organization and embody servant leadership Required Bachelor’s Degree 5+ years of progressive professional experience, including 2+ years of management experience Background in FP&A, internal consulting, analytics management, or a similar strategic support role with solid experience in analysis and board/executive level presentation Experience in the healthcare industry, strong preference for provider services Excellent Excel & PowerPoint presentation skills Preferred 7-12 years of work experience, including financial services (management consulting, strategy, investment banking, or other financial services for 2+ years) Experience working in a private equity portfolio company or other start-up environment preferred Exposure to high growth organizations, including M&A, debt financing, and organic expansion Experience in report writing and working knowledge of SQL Familiarity with revenue recognition and healthcare billing practices Compensation & Benefits Competitive base salary with annual performance bonus Comprehensive health, dental, and vision insurance 401(k) with company match up to $2,000 Paid time off and flexible work environment, offering remote working arrangements with limited travel TeleMed2U is an equal opportunity employer and is committed to providing a workplace that is inclusive and free of discrimination. As an EEO employer, TeleMed2U does not discriminate on the basis of race, color, religion, sex, national origin, age, disability, genetic information, or any other status protected by applicable law or regulation. We strive to create a diverse and welcoming environment for all employees, where each person is recognized and valued for their unique contributions. All employment decisions are based on merit, business needs, and individual qualifications.", "summaryDescription" : "Manager/Director of FP&A at TeleMed2U. Skills: FP&A, Financial reporting, Forecasting, Budgeting. Enhance financial reporting. Identify problem areas in P&L", "postedDate" : "2026-06-14T09:08:09.673", "createdAt" : "2026-06-14T09:08:09.673", "lastUpdated" : "2026-06-15T08:49:17.392", "ingestTimestamp" : "2026-06-14T09:08:09.673", "mongoId" : "6a2c905074d8ee00a098019e", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 155000, "salaryAnnualMax" : 225000, "salaryBand" : "150k-200k", "hasSalary" : true, "allSkills" : [ "Financial modeling", "Data manipulation", "KPI reporting", "Revenue recognition", "Healthcare billing", "Leadership", "Mentoring", "Servant leadership", "FP&A", "Financial reporting", "Forecasting", "Budgeting", "Financial analysis", "Data analysis", "Business strategy", "Pricing exercises", "Metrics development", "Revenue analytics", "Reimbursement rate reporting", "Billing performance analysis", "Healthcare industry", "Provider services", "Excel", "PowerPoint", "SQL", "PowerBI" ], "skillCount" : 26, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Manager", "dataQualityScore" : 1.0, "_score" : 717.52545, "daysOld" : 0, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Healthcare", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2affc274d8ee00a07499b1", "title" : "Senior Financial Analyst", "company" : "Jll", "industry" : "Financial Services", "salary" : { "min" : 85.0, "max" : 85.0, "currency" : "USD", "frequency" : "yearly" }, "location" : "New York, NY", "locations" : [ "New York, NY", "United States of America" ], "timestamp" : "2026-06-15T00:23:41.834", "fingerprint" : "121a8ba8653d9261ea963d1f67fc656971e9f3b8cb7f870e36df855c734bf611", "source" : "workday", "language" : "en", "applyUrl" : "https://jll.wd1.myworkdayjobs.com/jllcareers/job/New-York-NY/Financial-Analyst_REQ513660", "externalId" : "REQ513660", "industryFunction" : { }, "locationPoint" : "43.10535,-75.29128", "structuredLocations" : [ { "city" : "New York", "state" : "New York", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "40.7127281,-74.0060152" } ], "locationText" : "New York, New York, United States", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Microsoft Excel, AI tools", "professionalSkills" : [ "Financial analysis", "Financial reporting", "Accounting functions", "Budgeting", "Forecasting", "Variance analysis", "Financial modeling", "Client relationship management" ], "hardSkillsList" : [ "Variance analysis", "Budgeting", "Forecasting", "Financial modeling", "Data manipulation" ], "softSkillsList" : [ "Adaptability", "Willingness to learn" ], "hardSkills" : [ { "name" : "Variance analysis", "level" : "intermediate" }, { "name" : "Budgeting", "level" : "intermediate" }, { "name" : "Forecasting", "level" : "intermediate" }, { "name" : "Financial modeling", "level" : "intermediate" }, { "name" : "Data manipulation", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Adaptability" }, { "name" : "Willingness to learn" } ], "majorSkills" : "Financial analysis, Reporting, Budgeting, Forecasting", "majorSkillsList" : [ "Financial analysis", "Reporting", "Budgeting", "Forecasting" ], "coreResponsibilities" : "Generate monthly and quarterly financial reports, Create compelling graphs, charts, and presentations, Communicate key metrics to clients, Communicate key metrics to internal stakeholders, Conduct detailed variance analysis, Identify tactical opportunities, Identify financial gaps, Identify potential risks, Participate in annual budget planning, Assist leaders in researching budget corrections, Collaborate with cross-functional partners, Implement necessary changes, Support budget owners in conducting research, Identify necessary budget adjustments, Identify necessary budget corrections, Monitor and manage accounts receivable performance, Meet established objectives and metrics, Research and resolution of balances, Organize and maintain comprehensive data collection systems, Ensure reporting accuracy, Facilitate clear communication with clients, Facilitate clear communication across internal teams, Prepare ad-hoc analyses, Prepare custom reports, Adapt quickly to changing priorities, Adapt quickly to changing information needs, Maintain working knowledge of Master Services Agreement, Enhance existing reporting frameworks, Enhance forecasting activities, Improve accuracy, Improve efficiency, Support development of automation strategies, Support streamlined reporting processes, Preserve data integrity, Reduce manual effort, Reduce cycle time, Support implementation of reporting standards, Enhance client satisfaction, Strengthen account relationships, Support process improvement initiatives, Develop best practices documentation, Distribute user support materials, Perform additional duties as assigned", "teamCollaboration" : "Internal account teams; Cross-functional partners; Across internal teams", "domainKnowledge" : "Commercial real estate; Master Services Agreement", "domainList" : [ "commercial-real-estate", "master-services-agreement" ], "domainSpecificKnowledge" : [ "Commercial real estate", "Master Services Agreement" ], "toolProficiency" : [ "Microsoft Excel", "Coupa procurement platform", "Oracle", "Power BI", "Tableau" ], "communicationSkills" : "Present complex financial information; Client presentations", "continuousLearning" : "Learn new systems; Learn new processes; Learn new technologies", "problemSolvingSkills" : "Problem-solving; Analytical; Identify trends; Identify discrepancies", "outcomesObjectives" : "Meet established objectives and metrics; Enhance client satisfaction; Strengthen account relationships", "qualificationsBasic" : "Bachelor's degree in Finance, 3+ years of relevant experience, Demonstrated financial competency, Advanced proficiency in Microsoft Excel, Analytical and problem-solving skills, High level of attention to detail, Advanced oral and written communication skills, Organizational and time management skills, Collaborative team player, Adaptability and willingness to learn, Self-motivated with ability to work independently", "qualificationsPreferred" : "Experience in commercial real estate, Experience in property management, Experience in corporate finance, Experience in facilities management, Experience in corporate client account structures, Experience in shared services environments, Experience supporting large global accounts, Experience managing client expectations, Experience delivering solutions, Experience building trusted advisor relationships, Familiarity with enterprise financial systems, Familiarity with business intelligence tools, Experience implementing process improvements, Experience implementing new systems, Ability to leverage AI tools", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "**JLL empowers you to shape a brighter way**. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. **What this job involves:** As a Senior Financial Analyst at JLL, you will serve as a collaborative team member supporting core business analysis and metrics for the account while acting as a key client-facing resource. This role combines hands-on financial analysis with strategic reporting, working closely with both internal account teams and clients on budgeting, forecasting, and reporting processes. You will transform complex financial data into clear, actionable insights that you will present and communicate directly to clients, building trusted relationships through your analytical expertise. Success in this role requires clear communication, strong organizational skills, effective time management, and a willingness to learn and adapt. If you demonstrate the highest standards of behavior, a collaborative manner, and exceptional work ethic, this position offers an outstanding opportunity to develop both your analytical capabilities and client relationship skills within JLL's commercial real estate operations. **What your day-to-day will look like:** • Generate monthly and quarterly financial reports, creating compelling graphs, charts, and presentations that communicate key metrics to clients and internal stakeholders • Conduct detailed variance analysis comparing Budget versus Actual spending and Forecast versus Actual spending, identifying tactical opportunities, financial gaps, and potential risks • Participate in annual budget planning preparation and development, assisting leaders in researching budget corrections and collaborating with cross-functional partners to implement necessary changes • Support budget owners in conducting research and identifying necessary budget adjustments or corrections within the client's Coupa procurement platform • Monitor and manage accounts receivable performance to meet established objectives and metrics, including research and resolution of balances exceeding 30 days past due • Organize and maintain comprehensive data collection systems, ensuring reporting accuracy and facilitating clear communication with clients and across internal teams • Prepare ad-hoc analyses and custom reports in response to client requests, adapting quickly to changing priorities and information needs • Maintain working knowledge of Master Services Agreement (MSA) and any relevant amendments or appendices • Continuously enhance existing reporting frameworks and forecasting activities to improve accuracy and efficiency • Support the development of automation strategies and streamlined reporting processes that preserve data integrity while reducing manual effort and cycle time • Support implementation of \"Best in Class\" reporting standards that enhance client satisfaction and strengthen account relationships • Support process improvement initiatives, developing and distributing best practices documentation and user support materials for financial reporting tools and methodologies • Perform additional duties and responsibilities as assigned by management **Required Qualifications:** • Bachelor's degree in Finance, Accounting, or related field • 3+ years of relevant experience in financial analysis, reporting, or accounting functions • Demonstrated financial competency with detailed operational understanding of budgeting, forecasting, and variance analysis • Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, data manipulation, and financial modeling • Strong analytical and problem-solving skills with ability to interpret complex financial data and identify trends • High level of attention to detail and accuracy, with proven ability to identify discrepancies and maintain data integrity in complex financial datasets • Advanced oral and written communication skills, with ability to present complex financial information clearly to diverse audiences including clients • Strong organizational and time management skills with proven ability to manage multiple priorities and meet deadlines in a fast-paced environment • Collaborative team player with ability to work effectively across cross-functional teams • Adaptability and willingness to learn new systems, processes, and technologies • Self-motivated with ability to work independently and take initiative **Preferred Qualifications** • Experience working in commercial real estate, property management, corporate finance, or facilities management environments • Experience working within corporate client account structures or shared services environments, particularly supporting large global accounts • Experience managing client expectations, delivering solutions that balance financial discipline with operational needs, and building trusted advisor relationships across organizational levels • Familiarity with enterprise financial systems and business intelligence tools (Oracle, Power BI, Tableau, or similar platforms) • Experience implementing process improvements and new systems, with ability to leverage AI tools to automate workflows and enhance financial analysis **Client:** BlackRock **Location:** New York NY **Workplace Type:** On-site (In Office 4 times per week) **Job Profile:** Financial Analysis-P1/P2 **Estimated compensation for this position:** $85K-$110K USD per year _This range is an estimate and actual compensation may differ. Final compensation packages are determined by various considerations including but not limited to candidate qualifications, location, market conditions, and internal considerations._ This position does not provide visa sponsorship. Candidates must be authorized to work in the United States without sponsorship. **Estimated compensation for this position:** 85,000.00 – 110,000.00 USD per year _This range is an estimate and actual compensation may differ. Final compensation packages are determined by various considerations including but not limited to candidate qualifications, location, market conditions, and internal considerations._ **Location:** On-site –New York, NY If this job description resonates with you, we encourage you to apply, even if you don’t meet all the requirements. We’re interested in getting to know you and what you bring to the table! **Personalized benefits that support personal well-being and growth:** JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health. Some of these benefits may include: * 401(k) plan with matching company contributions * Comprehensive Medical, Dental & Vision Care * Paid parental leave at 100% of salary * Paid Time Off and Company Holidays * Early access to earned wages through Daily Pay At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing. _**JLL Privacy Notice**_ Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL’s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely. For more information about how JLL processes your personal data, please view our [Candidate Privacy Statement](https://www.us.jll.com/en/careers/candidate-privacy-statement). For additional details please see our career site pages for each country. For candidates in the United States, please see a full copy of our Equal Employment Opportunity policy [here](https://www.us.jll.com/en/careers/disclaimers). Jones Lang LaSalle (“JLL”) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process – including the online application and/or overall selection process – you may email us at [_HRSCLeaves @jll.com_](mailto:HRSCLeaves@jll.com). This email is only to request an accommodation. Please direct any other general recruiting inquiries to our [Contact Us](https://www.us.jll.com/en/contact-us) page > I want to work for JLL. Pursuant to the Arizona Civil Rights Act, criminal convictions are not an absolute bar to employment. Pursuant to Illinois Law, applicants are not obligated to disclose sealed or expunged records of conviction or arrest. Pursuant to Columbia, SC ordinance, this position is subject to a background check for any convictions directly related to its duties and responsibilities. Only job-related convictions will be considered and will not automatically disqualify the candidate. **California Residents only** If you are a California resident as defined in the California Consumer Privacy Act (CCPA) please view our [Supplemental Privacy Statement](https://www.us.jll.com/content/dam/jll-com/documents/pdf/other/california-addendum.pdf) which describes your rights and disclosures about your personal information. If you are viewing this on a mobile device you may want to view the CCPA version on a larger device. Pursuant to the Los Angeles Fair Chance Initiative for Hiring Ordinance, JLL will consider for employment all qualified Applicants, including those with Criminal Histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. Accepting applications on an ongoing basis until candidate identified.", "summaryDescription" : "Senior Financial Analyst at Jll. Skills: Financial analysis, Reporting, Budgeting, Forecasting. Generate monthly and quarterly financial reports. Create compelling graphs, charts, and presentations", "postedDate" : "2026-06-12T06:54:39.581", "createdAt" : "2026-06-12T06:54:39.465", "lastUpdated" : "2026-06-15T00:23:41.834", "ingestTimestamp" : "2026-06-12T06:54:39.465", "mongoId" : "6a2affc274d8ee00a07499b1", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://jll.wd1.myworkdayjobs.com/jllcareers/job/New-York-NY/Financial-Analyst_REQ513660", "salaryAnnualMin" : 176800, "salaryAnnualMax" : 176800, "salaryBand" : "150k-200k", "hasSalary" : true, "allSkills" : [ "Variance analysis", "Budgeting", "Forecasting", "Financial modeling", "Data manipulation", "Adaptability", "Willingness to learn", "Financial analysis", "Reporting", "Financial reporting", "Accounting functions", "Client relationship management", "Commercial real estate", "Master Services Agreement", "Microsoft Excel", "Coupa procurement platform", "Oracle", "Power BI", "Tableau" ], "skillCount" : 19, "jobCategory" : "engineering", "seniorityLevel" : "mid", "dataQualityScore" : 1.0, "_score" : 714.32513, "daysOld" : 2, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services" }, { "id" : "6a2cd76274d8ee00a0a4121a", "title" : "Financial Analyst", "company" : "Huzzle", "industry" : "Internet", "salary" : { "min" : 750000.0, "max" : 1200000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Junior Financial Analyst in the SaaS industry, adjusted for remote work and 2+ years of experience in India." }, "location" : "Remote", "locations" : [ "Remote" ], "timestamp" : "2026-06-15T08:15:41.687", "fingerprint" : "75c9c2608fe72cb8b65ec7393f0850a85307e62c724abf8db485ee13ba05310c", "source" : "workable", "language" : "en", "applyUrl" : "https://apply.workable.com/j/69F84E8567/apply", "externalId" : "69F84E8567", "industryFunction" : { }, "locationPoint" : "4.5709,-74.2973", "structuredLocations" : [ { "workMode" : "remote" } ], "locationText" : "", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 2, "technicalSkills" : "Microsoft Excel, Google Sheets", "professionalSkills" : [ "Financial modeling", "Forecasting", "Budgeting", "Variance analysis", "Pricing analysis", "Profitability assessments", "Cash flow forecasting", "Expense management" ], "hardSkillsList" : [ "Financial analysis", "FP&A", "Accounting", "Corporate finance" ], "hardSkills" : [ { "name" : "Financial analysis", "level" : "intermediate" }, { "name" : "FP&A", "level" : "intermediate" }, { "name" : "Accounting", "level" : "intermediate" }, { "name" : "Corporate finance", "level" : "intermediate" } ], "majorSkills" : "Financial modeling, Forecasting, Budgeting, Financial analysis", "majorSkillsList" : [ "Financial modeling", "Forecasting", "Budgeting", "Financial analysis" ], "coreResponsibilities" : "Analyze financial data, Prepare monthly reports, Prepare quarterly reports, Prepare annual reports, Develop financial models, Maintain financial models, Develop forecasts, Maintain forecasts, Develop budgeting plans, Maintain budgeting plans, Monitor company performance, Track key performance indicators, Track revenue trends, Track operational metrics, Conduct variance analysis, Assist with strategic planning, Assist with pricing analysis, Assist with profitability assessments, Prepare high-level reports, Present financial insights, Support cash flow forecasting, Lead expense management initiatives, Ensure accuracy of financial data, Ensure integrity of financial data, Recommend process improvements, Enhance financial efficiency, Enhance reporting accuracy", "teamCollaboration" : "Cross-functional teams; Operations teams; Sales teams; Executive leadership", "domainKnowledge" : "FinTech; SaaS; eCommerce", "domainList" : [ "fintech", "saas", "ecommerce" ], "domainSpecificKnowledge" : [ "FinTech", "SaaS", "eCommerce" ], "toolProficiency" : [ "NetSuite", "Xero", "QuickBooks", "SAP" ], "communicationSkills" : "Financial data translation", "problemSolvingSkills" : "Analytical; Problem-solving", "qualificationsBasic" : "Bachelor's degree in Finance, 2+ years of professional experience, Proficiency in Microsoft Excel, Proven experience with financial modeling, Excellent analytical skills, Excellent problem-solving skills, Excellent organizational skills, High attention to detail, Proven ability to work independently, Proven ability to manage deadlines", "qualificationsPreferred" : "Familiarity with accounting software, Familiarity with ERP systems, Experience in SaaS environments, Experience in FinTech environments, Experience in eCommerce environments, Experience in high-growth startup environments", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "### About Huzzle At Huzzle, we connect exceptional talent with top opportunities at leading companies across the UK, US, Canada, Europe, and Australia. Our clients include fast-growing startups, digital agencies, SaaS companies, and tech-enabled businesses across industries such as MarTech, FinTech, EdTech, and eCommerce. Unlike traditional outsourcing agencies, we place you directly with innovative companies where you become a valued member of the team. ### Job Summary We are seeking a detail-oriented and analytical Financial Analyst to join our growing team. In this role, you will serve as a key pillar of our finance department, transforming complex data into actionable business insights. You will be responsible for driving financial transparency through robust modeling, budgeting, and performance tracking. This is a high-impact opportunity for a finance professional who thrives in a collaborative, remote environment and wants to play a direct role in shaping the strategic direction of the company. ### Key Responsibilities * Analyze financial data and prepare comprehensive monthly, quarterly, and annual reports. * Develop and maintain sophisticated financial models, forecasts, and budgeting plans to support long-term business objectives. * Monitor company performance by tracking key performance indicators (KPIs), revenue trends, and operational metrics. * Conduct variance analysis to identify financial risks and growth opportunities. * Assist with strategic planning, pricing analysis, and profitability assessments for various business units. * Prepare and present high-level reports and financial insights to leadership and key stakeholders. * Support cash flow forecasting and lead expense management initiatives. * Collaborate with cross-functional teams including operations, sales, and executive leadership to align financial goals. * Ensure the accuracy and integrity of financial data across all reporting systems. * Proactively recommend process improvements to enhance financial efficiency and reporting accuracy. **Requirements** * Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field. * 2+ years of professional experience in financial analysis, FP&A, accounting, or corporate finance. * Strong proficiency in Microsoft Excel or Google Sheets (advanced formulas, pivot tables, and data visualization). * Proven experience with financial modeling, forecasting, and the annual budgeting process. * Excellent analytical, problem-solving, and organizational skills with high attention to detail. * Strong communication skills with the ability to translate financial data for non-financial stakeholders. * Proven ability to work independently and manage deadlines in a remote environment. ### Nice-to-Haves * Familiarity with accounting software and ERP systems such as NetSuite, Xero, QuickBooks, or SAP. * Previous experience working in SaaS, FinTech, eCommerce, or high-growth startup environments. **Benefits** \uD83D\uDCB0 Competitive salary based on experience and qualifications. \uD83C\uDF0E Fully remote role with flexible work environment. \uD83D\uDCC8 Long-term career growth opportunities with international companies. \uD83D\uDE80 Work with fast-growing startups and innovative global businesses. \uD83C\uDFAF Exposure to strategic financial planning and executive decision-making. \uD83E\uDD1D Collaborative and supportive remote team culture.", "summaryDescription" : "Financial Analyst at Huzzle. 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{ "id" : "6a2c65d474d8ee00a08fdb70", "title" : "Intermediate Financial Analyst", "company" : "Canadian Bank Note Company", "industry" : "Printing", "salary" : { "min" : 75000.0, "max" : 105000.0, "currency" : "CAD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for an Intermediate Financial Analyst in Ottawa, Canada, adjusted for mid-seniority and the manufacturing industry." }, "location" : "Ottawa, ON, Canada", "locations" : [ "Ottawa", "ON", "Canada" ], "timestamp" : "2026-06-15T21:48:22.114", "fingerprint" : "647f8e2c28592fd3d201affccc4d775ae6375a8b8e89068b5324aa41e837bda5", "source" : "smartrecruiters", "language" : "en", "applyUrl" : "https://jobs.smartrecruiters.com/CanadianBankNoteCompany/744000131886205-intermediate-financial-analyst", "externalId" : "744000131886205", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Ottawa", "state" : "Ontario", "country" : "Canada", "continent" : "na", "source" : "llm", "workMode" : "hybrid", 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"intermediate" }, { "name" : "Financial reporting", "level" : "intermediate" }, { "name" : "Reconciliation", "level" : "intermediate" }, { "name" : "Financial modeling", "level" : "intermediate" }, { "name" : "Data modelling", "level" : "intermediate" } ], "majorSkills" : "Financial analysis, Cost accounting, Budgeting, Forecasting", "majorSkillsList" : [ "Financial analysis", "Cost accounting", "Budgeting", "Forecasting" ], "coreResponsibilities" : "Gain understanding of CBN’s products, Gain understanding of CBN’s processes, Provide financial analysis to management, Provide financial support to management, Review cost information for projects, Track actual costs vs estimated budgets, Analyze data for assessing performance, Perform monthly job costing, Account for sales, Account for inventory, Perform monthly closes, Perform reconciliations, Participate in generating annual corporate budget, Communicate with stakeholders, Implement new software", "teamCollaboration" : "Cross-functional collaboration", "domainKnowledge" : "Manufacturing operations", "domainList" : [ "manufacturing-operations" ], "domainSpecificKnowledge" : [ "Manufacturing operations" ], "toolProficiency" : [ "Excel", "MS Dynamics" ], "specialRequirements" : "Government of Canada Secret clearance", "qualificationsBasic" : "Legally eligible to work in Canada, Fluent in English, Obtain Government of Canada Secret clearance, College diploma in Finance, Accounting, Business or Economics, 3+ years of progressive experience in finance or accounting, Knowledge of cost and management accounting, Knowledge of financial planning and analysis, Knowledge of budgeting and forecasting, Knowledge of financial reporting and reconciliation, Knowledge of financial model development, Advanced proficiency in Excel", "qualificationsPreferred" : "University degree in Finance, Accounting, Business or Economics, 5-7 years of progressive experience in finance or accounting, Familiarity with MS Dynamics", "remoteFriendly" : false, "workSiteFlexibility" : "Hybrid", "rawDescription" : "[Canadian Bank Note Company (CBN)](https://cbnco.com/) is a leader and trusted provider of secure document and adjacent enterprise-level system solutions across the following domains: border security, civil identity, driver licence/identification and vehicle information, excise control, currency, lotteries and charitable gaming. Our [Corporate Philosophy](https://cbnco.com/CBN_booklet.pdf) and 7 Core Principles shape and guide our corporate behaviours and underpin the sense of community you will experience at CBN. We seek long-term relationships with our employees and offer a competitive compensation package that includes health, medical and life insurance benefits and a defined contribution pension plan with company matching. Job Title: Intermediate Financial Analyst Job Type: Permanent, Full-time Job Location: 18 Auriga Drive, Ottawa ON Work Model: Predominantly on-site, with flexibility for occasional remote work. Job Status : Existing Vacancy Position Summary As an Intermediate Financial Analyst in our Finance department, you will be responsible for providing strategic financial support to CBN’s various business units. You will at the centre of the team responsible for providing the financial analysis and recommendations we rely on to make sound business decisions. Key Responsibilities Operational & Business Understanding * Gain an understanding of CBN’s products and processes produced at our manufacturing facilities. Financial Analysis & Reporting * Provide financial analysis and support to the management team for manufacturing operations. * Review cost information for specific projects, track actual costs vs estimated project budgets, and analyze data for the purpose of assessing performance (estimate to actual) and monthly job costing. * Monthly duties will include the accounting for sales, inventory, and monthly closes and reconciliations. Budgeting & Forecasting * Participate in generating the annual corporate budget for manufacturing operations. Cross-Functional Collaboration * Communicate with stakeholders across the organization including purchasing, logistics, sales, and operations. Systems & Process Improvement * Leverage your financial and industry knowledge and participate in implementing new software to better organize, evaluate, and manage future projects within CBN. ## Qualifications Mandatory Requirements * Legally eligible to work in Canada * Fluent in English (Speak, read, write) * Able to obtain (in a timely manner) and maintain a Government of Canada Secret (Level II) security clearance Minimum Qualifications * College diploma in Finance, Accounting, Business or Economics or equivalent additional years of relevant work experience * 3+ years of progressive experience in finance or accounting positions * Knowledge and experience with the following: * Cost and management accounting * Financial planning and analysis * Budgeting and forecasting * Financial reporting and reconciliation * Financial mode development * Advanced proficiency in Excel (complex formulas, pivot tables, and data modelling) Preferred Qualifications * University degree in Finance, Accounting, Business or Economics * 5-7 years of progressive experience in finance or accounting positions * Familiarity with MS Dynamics ## Additional Information Equal Opportunity Statement Our organization is committed to employment equity and diversity in the workplace. We actively encourage applications from women, Indigenous Peoples, persons with disabilities, members of visible minorities, and LGBTQ2+ individuals. We are dedicated to removing barriers and fostering an inclusive workplace that reflects society and we are committed to providing an accessible and inclusive recruitment process in accordance with the Accessibility for Ontarians with Disabilities Act (AODA). If you require accommodation at any stage of the hiring process, please contact us at [recruitment@cbnco.com](mailto:recruitment@cbnco.com) so that appropriate arrangements can be made. AI Use in Recruitment Statement As part of our commitment to transparency and fairness in hiring, we disclose that artificial intelligence (AI) tools may be used at certain stages of our recruitment process. These tools assist in tasks such as resume screening, candidate matching, and interview scheduling. All AI-assisted decisions are subject to human oversight to ensure fairness, accuracy, and compliance with applicable laws. We are committed to the responsible, transparent, and accountable use of AI, in alignment with Ontario’s Responsible Use of Artificial Intelligence Directive and the requirements under the Working for Workers Four Act. This includes taking steps to mitigate bias, protect candidate privacy, and ensure that AI does not unfairly influence hiring outcomes. If you have questions or concerns about how AI is used in our hiring process, please contact us at [recruitment@cbnco.com](mailto:recruitment@cbnco.com) .", "summaryDescription" : "Intermediate Financial Analyst at Canadian Bank Note Company. Skills: Financial analysis, Cost accounting, Budgeting, Forecasting. Gain understanding of CBN’s products. Gain understanding of CBN’s processes", "postedDate" : "2026-06-12T12:13:58.000", "createdAt" : "2026-06-14T19:53:20.107", "lastUpdated" : "2026-06-15T21:48:22.114", "ingestTimestamp" : "2026-06-14T19:53:20.107", "mongoId" : "6a2c65d474d8ee00a08fdb70", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "75k-100k", "hasSalary" : false, "allSkills" : [ "Cost accounting", "Management accounting", "Financial planning", "Financial analysis", "Budgeting", "Forecasting", "Financial reporting", "Reconciliation", "Financial modeling", "Data modelling", "Manufacturing operations", "Excel", "MS Dynamics" ], "skillCount" : 13, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 1.0, "_score" : 702.02423, "daysOld" : 3, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Manufacturing", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2d6b7f74d8ee00a0bdb678", "title" : "Senior/Lead Financial Planning Analyst", "company" : "NiSource", "salary" : { "min" : 82200.0, "max" : 123200.0, "currency" : "USD", "frequency" : "yearly" }, "location" : "United States of America", "locations" : [ "United States of America" ], "certifications" : [ ], "timestamp" : "2026-06-15T09:42:50.012", "fingerprint" : "7f58eb4b559f495e1d0dd737348f1c6525034ff011fcb0ba69ab569a79b5c29d", "source" : "workday", "applyUrl" : "https://nisource.wd1.myworkdayjobs.com/NiSource/job/Merrillville-IN-SLC/Senior-Lead-Financial-Planning-Analyst--Hybrid-_R00942996", "externalId" : "R00942996", "industryFunction" : { }, "locationPoint" : "51.43667,5.97917", "structuredLocations" : [ { "city" : "Columbus", "state" : "Ohio", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "hybrid" } ], "locationText" : "Columbus, Ohio, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor", "experienceMinYears" : 3, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Microsoft Excel, Microsoft Word, Microsoft PowerPoint", "professionalSkills" : [ "regulated utility or energy industry environment, regulatory processes, rate case activities" ], "hardSkillsList" : [ "financial and business acumen", "understanding of financial statements", "O&M budgeting and forecasting", "regulatory processes", "rate case activities" ], "softSkillsList" : [ "attention to detail, collaboration, relationship building" ], "hardSkills" : [ { "name" : "financial and business acumen", "level" : "intermediate" }, { "name" : "understanding of financial statements", "level" : "intermediate" }, { "name" : "O&M budgeting and forecasting", "level" : "intermediate" }, { "name" : "regulatory processes", "level" : "intermediate" }, { "name" : "rate case activities", "level" : "intermediate" } ], "softSkills" : [ { "name" : "attention to detail, collaboration, relationship building" } ], "majorSkills" : "financial planning, forecasting, budgeting, variance analysis, financial reporting", "majorSkillsList" : [ "financial planning, forecasting, budgeting, variance analysis, financial reporting" ], "coreResponsibilities" : "Support the monthly close process, including preparing select accrual and reclass journal entries. Analyze monthly financial results (actuals vs. forecast, plan, and prior year) to identify key trends and performance drivers. Partner with business leaders across Revenue, Field Operations, Corporate O&M, and Capital to understand and validate variance drivers. Develop clear, concise explanations of variances, including key risks, opportunities, and impacts to the year-end outlook. Prepare and facilitate monthly financial results presentations for State Presidents and senior leadership. Analyze Return on Equity (ROE) performance, comparing earned results to allowed and planned targets, and explain key drivers impacting variances and overall financial performance. Prepare and manage departmental O&M budgets and headcount for Gas Presidents departments. Partner closely with Field Operations to align on headcount assumptions. Support depreciation planning through analysis and forecasting of general depreciation expense. Support Regulatory Asset and Regulatory Liabilities planning, including forecasting balance sheet activity and key drivers. Lead the development of annual financial plans and supporting materials, including facilitating plan review sessions with State Presidents and senior leadership. Collaborate with the Regulatory team to support rate case filings, including responding to discovery requests and providing O&M planning data. Identify and implement process improvements to enhance forecasting accuracy and reporting efficiency. Respond to ad hoc financial analysis requests with timely, actionable insights to support business decisions and strategic initiatives.", "teamCollaboration" : "Proven ability to build relationships and collaborate effectively across all levels of the organization.", "toolProficiency" : [ "PeopleSoft, Cognos, Hyperion, HFM" ], "communicationSkills" : "communication skills; presenting materials", "innovationCreativity" : "Identify and implement process improvements to enhance forecasting accuracy and reporting efficiency.", "problemSolvingSkills" : "analytical; problem-solving; financial modeling; data-driven financial analysis", "specialRequirements" : "As a public utility, NiSource is required to provide continuous service to customers at all times. To ensure we fulfill that obligation, employees may be required to work outside their normal work hours and perform tasks outside of their normal responsibilities in support of emergency operations.", "outcomesObjectives" : "provide insights that drive better business decisions", "qualificationsBasic" : "Bachelor’s degree in Business, Finance, Accounting, or a related field. 3+ years of experience in finance, accounting, regulatory, or a related field. financial and business acumen, with the ability to connect financial results to overall business performance. Excellent analytical, problem-solving, and communication skills. Advanced proficiency in Microsoft Excel, Word, and PowerPoint. organizational and time management skills with attention to detail. Solid understanding of financial statements (Income Statement, Balance Sheet, and Cash Flow Statement). Working knowledge of O&M budgeting and forecasting processes. Experience supporting senior leadership and partnering with cross-functional stakeholders. Proven ability to build relationships and collaborate effectively across all levels of the organization. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Authorized to work in the United States without requiring sponsorship.", "qualificationsPreferred" : "Experience with financial systems such as PeopleSoft, Cognos, Hyperion, HFM, or similar financial reporting tools. Experience in a regulated utility or energy industry environment. Knowledge of regulatory processes and experience supporting rate case activities. Experience with financial modeling and data-driven financial analysis. Familiarity with Annual Financial Plan (AFP) process and timeline. Experience preparing or presenting materials to executive leadership. Experience improving or automating financial processes, reporting, or forecasting tools.", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "**Senior/Lead Financial Planning Analyst** * We are open to hiring at either the Senior or Lead Financial Planning Analyst level. (salary band and years of experience listed are for senior level) * We are looking to hire someone to work in our Columbus, Ohio office with a hybrid schedule (3 days/week in office) **Job Summary:** We’re looking for a Financial Analyst to join our FP&A team, supporting Columbia Gas of Maryland, Pennsylvania, and Virginia. This is a highly visible role that partners closely with State Presidents and senior leadership to provide insights that drive better business decisions. In this role, you’ll be responsible for planning, forecasting, and managing departmental O&M budgets, along with delivering monthly financial reporting and variance analysis. You’ll also play a key role in preparing and leading monthly financial results discussions clearly communicating variance drivers, highlighting risks and opportunities, and helping leaders understand where performance is trending relative to the year-end outlook. **Key Responsibilities:** * Support the monthly close process, including preparing select accrual and reclass journal entries * Analyze monthly financial results (actuals vs. forecast, plan, and prior year) to identify key trends and performance drivers * Partner with business leaders across Revenue, Field Operations, Corporate O&M, and Capital to understand and validate variance drivers * Develop clear, concise explanations of variances, including key risks, opportunities, and impacts to the year-end outlook * Prepare and facilitate monthly financial results presentations for State Presidents and senior leadership * Analyze Return on Equity (ROE) performance, comparing earned results to allowed and planned targets, and explain key drivers impacting variances and overall financial performance * Prepare and manage departmental O&M budgets and headcount for Gas Presidents departments * Partner closely with Field Operations to align on headcount assumptions * Support depreciation planning through analysis and forecasting of general depreciation expense * Support Regulatory Asset and Regulatory Liabilities planning, including forecasting balance sheet activity and key drivers * Lead the development of annual financial plans and supporting materials, including facilitating plan review sessions with State Presidents and senior leadership * Collaborate with the Regulatory team to support rate case filings, including responding to discovery requests and providing O&M planning data * Identify and implement process improvements to enhance forecasting accuracy and reporting efficiency * Respond to ad hoc financial analysis requests with timely, actionable insights to support business decisions and strategic initiatives * Operate effectively with minimal supervision while managing competing priorities in a fast-paced environment **Required Qualifications:** * Bachelor’s degree in Business, Finance, Accounting, or a related field * 3+ years of experience in finance, accounting, regulatory, or a related field * Strong financial and business acumen, with the ability to connect financial results to overall business performance * Excellent analytical, problem-solving, and communication skills * Advanced proficiency in Microsoft Excel, Word, and PowerPoint * Strong organizational and time management skills with attention to detail * Solid understanding of financial statements (Income Statement, Balance Sheet, and Cash Flow Statement) * Working knowledge of O&M budgeting and forecasting processes * Experience supporting senior leadership and partnering with cross-functional stakeholders * Proven ability to build relationships and collaborate effectively across all levels of the organization * Ability to manage multiple priorities and meet deadlines in a fast-paced environment **Preferred Qualifications:** * Experience with financial systems such as PeopleSoft, Cognos, Hyperion, HFM, or similar financial reporting tools * Experience in a regulated utility or energy industry environment * Knowledge of regulatory processes and experience supporting rate case activities * Experience with financial modeling and data-driven financial analysis * Familiarity with Annual Financial Plan (AFP) process and timeline * Experience preparing or presenting materials to executive leadership * Experience improving or automating financial processes, reporting, or forecasting tools _As a public utility, NiSource is required to provide continuous service to customers at all times. To ensure we fulfill that obligation, employees may be required to work outside their normal work hours and perform tasks outside of their normal responsibilities in support of emergency operations._ **Work Authorization** Authorized to work in the United States without requiring sponsorship. **Workplace Connection** Value inclusion within your day to day responsibilities by respecting others perspectives/convictions, engaging others opinions, creating a safe environment where people, ideas, and opinions are valued within your Team/Customers and external partners. Respect the unique lived experiences within your Team/Customers and external work partners by valuing different world views, challenges, and cultures that represents all walks of life and all backgrounds. Treat others with respect and consideration. Actively participate in creating and contributing to a positive work environment. **Equal Employment Opportunity** NiSource is committed to providing equal employment opportunities in each of its companies to all employees and applicants for employment without regard to race, color, religion, national origin or ancestry, veteran status, disability, gender, age, marital status, sexual orientation, gender identity, sex (including pregnancy, lactation, childbirth or related medical conditions), genetic information, citizenship status, or any protected group status as defined by law. Each employee is expected to abide by this principle. ****By applying, you may be considered for other job opportunities.**** **ADA Accommodations** If you need a reasonable accommodation to participate in any part of the hiring process or to perform the essential functions of the position, please contact OneHR at _[OneHR@nisource.com](mailto:OneHR@nisource.com)_ or 1-888-640-3320 **Safety Statement** Promote a safe work environment by actively participating in all aspects of our employee safety program. Report any unsafe conditions and take actions to prevent personal injuries. Support our interdependent safety culture by ensuring the safety of your co-workers. Stay focused on the task at hand and promote productivity through good work habits. **E-Verify** NiSource participates in the U.S. Department of Homeland Security’s E-Verify program. As part of this process, we provide the following notices to all job applicants: These documents inform you of your rights and responsibilities under U.S. law. You can view or download them using the links below: * **E-Verify Poster** (English and Spanish) [E-Verify Participation Poster English and Spanish](https://secure.usverify.com/cdn/docs/E-Verify_Participation_Poster_Eng_Es.pdf) * **Right to Work Poster** (English and Spanish) [If you have the right to work, don't let anyone take it away](https://www.e-verify.gov/sites/default/files/everify/posters/IER_RightToWorkPoster%20Eng_Es.pdf) **Salary Range*:** $82,200.00 - $123,200.00 ** _*The salary offered to a candidate is based on several factors including but not limited to the candidate’s skills, job-related knowledge, and relevant experience, as well as internal pay equity. _** **Posting Start Date:** 2026-06-11 **Posting End Date (if applicable):** 2026-06-19 # **Please note that the job posting will close on the day before the posting end date.**", "summaryDescription" : "Senior/Lead Financial Planning Analyst at NiSource. Skills: financial planning, forecasting, budgeting, variance analysis, financial reporting. Support the monthly close process, including preparing select accrual and reclass journal entries. Analyze monthly financial results (actuals vs. forecast, plan, and prior year) to identify key trends and performance drivers. 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The ideal candidate will have a strong background in automotive finance and a proven track record of success. As a Finance Manager, you will be responsible for overseeing all financial aspects of our dealership, ensuring compliance with financial regulations, and providing exceptional service to our customers. Key Responsibilities: Manage and oversee the finance department, including budgeting, forecasting, and financial reporting. Develop and maintain relationships with financial institutions and lenders. Assist customers with financing options and ensure a smooth and efficient financing process. Ensure compliance with all state and federal regulations related to automotive finance. Train and mentor finance team members to achieve departmental goals. Collaborate with sales and service departments to maximize profitability and customer satisfaction. Qualifications: Minimum of 5 years of experience in automotive finance management. High school diploma or equivalent required; a bachelor's degree in finance or related field is preferred. Strong knowledge of financial regulations and compliance. Excellent communication and interpersonal skills. Proven ability to manage and lead a team. Proficiency in financial software and Microsoft Office Suite. High level of integrity and professionalism. Benefits: Competitive Compensation package with salary and performance-based commission. Comprehensive benefits package, including health, vision, dental and retirement plans. 401(k) retirement plan with company match. Paid Time Off Employee discounts on goods and services sold by the company. Ongoing training and professional development opportunities for career growth and advancement. Supportive and collaborative work environment with a focus on team success. Job Type: Full-time Pay: $150,000.00 per year Benefits: 401(k) Dental insurance Disability insurance Employee discount Health insurance Life insurance Paid parental leave Paid time off Vision insurance Schedule: 8 hour shift Monday to Friday Weekends as needed Education: Bachelor's (Required) Experience: automotive finance management: 5 years (Required) Ability to Commute: Midlothian, VA 23112 (Required) Ability to Relocate: Midlothian, VA 23112: Relocate before starting work (Preferred) Work Location: In person ## Additional Information Murgado Automotive Group is an equal opportunity employer. Murgado Automotive Group does not discriminate in employment on account of race/ethnicity, color, religion, national origin, gender, sexual orientation/transgender status, age disability, martial/parental status, citizenship status, military status, political affiliation and/or beliefs, pregnancy, order of protection status or other non-merit status. We are an employer who participates in the E-verify program with the Department of Homeland and Security.", "summaryDescription" : "Finance Manager at Mercedes Benz of Midlothian. Skills: Financial reporting, Budgeting, Forecasting. Manage monthly close process. Prepare financial statements", "postedDate" : "2026-06-12T17:54:19.951", "createdAt" : "2026-06-12T17:54:19.951", "lastUpdated" : "2026-06-16T02:59:33.015", "ingestTimestamp" : "2026-06-14T21:26:39.020", "mongoId" : "6a2ca24374d8ee00a09a7ca6", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 150000, "salaryAnnualMax" : 150000, "salaryBand" : "150k-200k", "hasSalary" : true, "allSkills" : [ "Accounting principles", "GAAP", "Financial analysis", "Financial reporting", "Budgeting", "Forecasting", "Financial modeling", "Variance analysis", "Process improvement", "Project planning", "Financial instruments", "Regulatory frameworks", "Risk methodologies", "CFA", "CPA", "SAP", "Oracle", "NetSuite" ], "skillCount" : 18, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Manager", "dataQualityScore" : 1.0, "_score" : 680.4662, "daysOld" : 3, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Automotive", "llmIndustryConfidence" : 0.98 }, { "id" : "6a306082f292fd229cf8f345", "title" : "Financial Planning Specialist (Aftersales Parts)", "company" : "Mitsubishi Motors North America, Inc.", "industry" : "Manufacturing", "salary" : { "min" : 75000.0, "max" : 105000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level Financial Planning Specialist in the Automotive industry in Franklin, United States, adjusted for company size and full-time employment." }, "location" : "Franklin, TN", "locations" : [ "Franklin", "TN" ], "certifications" : [ "CFA" ], "timestamp" : "2026-06-16T07:13:32.733", "fingerprint" : "4188e70e70576437c1b945d0ccf32e3d5b914bb4897a532dea36719b60bdd75d", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/mitsubishimotorsna/jobs/5226639008", "externalId" : "5226639008", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Franklin", "state" : "Tennessee", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "35.9252060,-86.8689419" } ], "locationText" : "Franklin, Tennessee, United States", "employmentType" : "FULL_TIME", "technicalSkills" : "SQL", "professionalSkills" : [ "Financial modeling", "Forecasting", "Budget management", "Variance analysis", "Financial reporting" ], "hardSkillsList" : [ "Sales forecasting", "Margin tracking", "Operating expense planning", "General ledger activities", "Reconciliation tasks" ], "hardSkills" : [ { "name" : "Sales forecasting", "level" : "intermediate" }, { "name" : "Margin tracking", "level" : "intermediate" }, { "name" : "Operating expense planning", "level" : "intermediate" }, { "name" : "General ledger activities", "level" : "intermediate" }, { "name" : "Reconciliation tasks", "level" : "intermediate" } ], "majorSkills" : "Financial planning, Forecasting, Reporting", "majorSkillsList" : [ "Financial planning", "Forecasting", "Reporting" ], "coreResponsibilities" : "Support financial planning, Support budgeting activities, Assist coordinating Business Plan processes, Assist coordinating Forecast processes, Prepare financial reports, Analyze financial reports, Assist with sales forecasting, Monitor sales results, Update sales projections, Support general ledger activities, Support month-end close processes, Support reconciliation tasks, Partner with Aftersales teams, Partner with Finance teams, Gather data, Support financial analysis, Prepare presentation materials, Prepare reporting for reviews, Identify opportunities to improve reporting, Identify opportunities to improve process efficiency, Develop technical skills", "teamCollaboration" : "Cross-functional teams; Aftersales teams; Finance teams", "domainKnowledge" : "Aftersales operations; Parts operations; Service operations", "domainList" : [ "aftersales-operations", "parts-operations", "service-operations" ], "domainSpecificKnowledge" : [ "Aftersales operations", "Parts operations", "Service operations" ], "toolProficiency" : [ "Bloomberg Terminal", "Reuters Eikon", "FactSet" ], "communicationSkills" : "Executive presentations", "continuousLearning" : "Employee development programs", "problemSolvingSkills" : "Data-driven decision-making", "qualificationsBasic" : "5+ years financial modeling", "qualificationsPreferred" : "CFA charterholder preferred", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Join the Mitsubishi Motors North America (MMNA) Team! At Mitsubishi Motors NA, we are driving innovation, quality, and excellence in the automotive industry. Our commitment to delivering cutting-edge vehicles goes hand in hand with our dedication to fostering a dynamic and inclusive work environment. Our team members are the driving force behind our success, and we believe in empowering individuals to contribute their unique skills and perspectives. We are a collaborative and forward-thinking team that values diversity, creativity, and continuous improvement. At MMNA, your career is not just a job but a journey of growth. Benefit from ongoing employee development programs, contribute to our impactful Community Relations initiatives, and enjoy a range of employee benefits that make your experience with us exceptional. Be part of a company proud of its heritage and excited about the future where together, we shape the future of mobility and drive success in every mile. About the Job: This role plays a critical part in supporting the financial planning and reporting needs of the Corporate Aftersales organization. As Parts and Service operations continue to drive overall profitability and support long-term growth initiatives such as the Momentum 2030 plan, there is a strong need for accurate forecasting, disciplined budget management, and clear financial visibility. The Parts Financial Planning Specialist ensures alignment between financial targets and operational performance across Parts, Parts Marketing, Service, and Aftersales Performance functions. This position enables data-driven decision-making by delivering timely insights, supporting cross-functional coordination, and helping leadership optimize business performance and achieve strategic growth objectives. Role Summary: The Parts Financial Planning Specialist supports the development and analysis of financial plans for the Aftersales business. On a day-to-day basis, this role assists with sales forecasting, financial reporting, and variance analysis, helping to monitor performance against established targets. This position collaborates with Finance and Aftersales teams to support budgeting processes, general ledger activities, and monthly close procedures. The specialist also prepares reports and presentations for leadership, translating data into clear and actionable insights while continuing to build technical and business knowledge. Additionally, this role supports continuous improvement efforts, contributes to strategic planning initiatives, and ensures strong alignment between financial forecasts and business operations. As a Parts Financial Planning Specialist, You Will: Support financial planning and budgeting activities, including sales forecasting, margin tracking, and operating expense planning. Assist in coordinating Business Plan (BP) and Forecast (AF1) processes, ensuring data accuracy and timely submission of supporting details. Prepare and analyze financial reports, including monthly performance tracking and variance analysis. Assist with sales forecasting for Parts & Accessories, monitoring results and updating projections as needed. Support general ledger activities, including accruals, month-end close processes, and reconciliation tasks. Partner with Aftersales, Finance, and other teams to gather data and support financial analysis, including cost and tariff-related insights. Prepare presentation materials and reporting for monthly business reviews and leadership meetings. Identify opportunities to improve reporting accuracy and process efficiency while continuing to develop technical skills. Perform other duties as assigned or required. Measuring Your Momentum: First 90 Days – Getting Up To Speed Build a strong understanding of financial models, forecasting processes, general ledger structure, and reporting systems while developing relationships with key stakeholders. Begin supporting monthly financial processes, including reporting, variance analysis, and reconciliation activities. Assist in preparing business review materials and financial reports for leadership. Contribute to budgeting and forecasting activities while learning cross-functional processes and workflows. Identify opportunities to improve accuracy or efficiency within assigned tasks. Year 1 Victory Lap Support effective and timely completion of budgeting, forecasting, and reporting processes. Deliver accurate financial data and analysis to support team decision-making. Contribute to consistent and reliable financial reporting and month-end close activities. Demonstrate growth in financial, systems, and business knowledge within Aftersales operations. Build strong working relationships and contribute positively to team collaboration and efficiency. Ready to Join the Team? You Should Have: 3+ years of experience in financial planning, budgeting, or financial analysis. Strong knowledge of: Financial modeling Budgeting and forecasting processes General ledger and reconciliation practices Experience working with SAP. Advanced proficiency in Microsoft Excel. Strong analytical, problem-solving, and data interpretation skills. Excellent communication and presentation skills. Extra Horsepower (Profile Differentiators): Bachelor’s degree in Finance, Accounting, Business, or related field. Experience in automotive, manufacturing, or Aftersales environments. Experience working with cross-functional and global teams. Knowledge of tariff analysis and related financial impacts. Experience with financial reporting tools and dashboards. Proven ability to identify and implement process improvements. Why Join Us: Drive Growth & Optimization: Play a key role in analyzing and optimizing Parts & Accessories sales performance. Strategic Exposure: Collaborate with cross-functional leadership and influence key financial decisions. Momentum 2030 Initiative: Contribute to long-term growth initiatives with direct impact on future parts sales and company success. Pay Transparency: The base salary for this position ranges between $62,000 to $70,000. The base salary will be based on a number of factors including the role offered, the individual's job-related knowledge, skills, and qualifications. In addition to base salary, we are proud to offer a comprehensive and competitive benefits package for all eligible employees which also includes 401k with company match, Mitsubishi Lease Program, and a full range of medical, financial, and other perks and benefits. Perks and Benefits: Family First: Enjoy comprehensive healthcare coverage, including medical, dental, and vision plans. Be a Proud Mitsubishi Ambassador: Take advantage of our Discounted Employee Lease Car program, covering insurance, maintenance, and registration fees, with no down payment or credit check required. Secure Your Future: Benefit from our 401(k) with Company match and annual contributions based on years of service. Fuel Your Growth: Access professional development opportunities, including training, tuition reimbursement, and employee resource groups. Take Time for Yourself: Enjoy up to 30 days of paid time off, including holidays, vacation, and other leave options. Hybrid Working Environment: Experience the perfect balance of remote and in-office work (~2 days remote, 3 days in-office) at our modern office, located in the vibrant Franklin, TN area. Thrive in an Open Environment: Experience our collaborative workspace where ideas flow freely. The MMC Way: Our values form the foundation of everything we do. At Mitsubishi Motors, we are committed to a set of core principles that guide our actions, decisions, and interactions. Our values reflect who we are as a company, how we collaborate, and the impact we aspire to make. These values are what we call the MMC Way: Think of Our Customers, Strengthen Trust Enrich Society Welcome All Facts, Share Difficult News First Conduct and Challenge Yourself Professionally Respect All, Work as a Broader Team Diversity and How to Apply: At MMNA, we embrace the strength that diverse perspectives and experiences bring to our team. Our application process is designed to champion inclusion and equity. We're on the lookout for the ideal fit for each role, valuing skills and experiences over traditional education or specific company backgrounds. Feel encouraged to apply, even if your profile doesn't precisely match the job description. We invite you to delve into a few thought-provoking questions in our application, offering you the opportunity to showcase your unique talents and insights right from the start. Once you've submitted your application, expect to hear from us within 7 business days. We're committed to keeping you informed about the status of your application, ensuring transparency and open communication throughout the process. We understand that perfection is a journey, and if you ever have questions about your application or the process itself, don't hesitate to reach out to your recruiter. Mitsubishi Motors is proud to be an equal-opportunity employer, excited about collaborating with talented individuals of all identities. We do not discriminate based on identity, aligning with our commitment to fostering a diverse workplace. Our code of conduct serves as a guiding light for the company we aspire to be, celebrating our differences as the driving force behind a product that serves a global user base. We welcome applications from individuals with disabilities and is prepared to provide reasonable accommodations. If you require such accommodations for the job application or interview process, please email mmna-talent_acquisition@na.mitsubishi-motors.com. We hope you will join us on this journey where your dedication aligns with our values, creating an environment that fosters growth, collaboration, and meaningful contributions. Click here to learn more about what it's like at MMNA!", "summaryDescription" : "Financial Planning Specialist (Aftersales Parts) at Mitsubishi Motors North America, Inc.. Skills: Financial planning, Forecasting, Reporting. Support financial planning. Support budgeting activities", "postedDate" : "2026-06-15T23:22:45.514", "createdAt" : "2026-06-15T23:22:45.514", "lastUpdated" : "2026-06-16T07:13:32.733", "ingestTimestamp" : "2026-06-15T23:22:45.514", "mongoId" : "6a306082f292fd229cf8f345", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 75000, "salaryAnnualMax" : 105000, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "Sales forecasting", "Margin tracking", "Operating expense planning", "General ledger activities", "Reconciliation tasks", "Financial planning", "Forecasting", "Reporting", "Financial modeling", "Budget management", "Variance analysis", "Financial reporting", "Aftersales operations", "Parts operations", "Service operations", "CFA", "Bloomberg Terminal", "Reuters Eikon", "FactSet" ], "skillCount" : 19, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.8888889, "_score" : 678.7365, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Automotive", "llmIndustryConfidence" : 0.98 }, { "id" : "6960824e0937eae70e9c8620", "title" : "Budget Analyst", "company" : "Texas Workforce Commission", "location" : "826338", "locations" : [ "826338", "
Austin:1117 Trinity St (320TX-4002)
1117 Trinity St
Austin, 78701-1919

" ], "timestamp" : "2026-06-15T06:49:27.064", "fingerprint" : "a1fdca1f679fcee64fad27fdb50521f05db0220f94ce8dc2ab54eb409995a6a3", "source" : "taleo", "applyUrl" : "https://aa270.taleo.net/careersection/ex/jobdetail.ftl?job=32819", "externalId" : "32819", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Austin", "state" : "Texas", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite" } ], "locationText" : "Austin, Texas, United States", "employmentType" : "FULL_TIME", "experienceMinYears" : 4, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "computer software", "professionalSkills" : [ "Knowledge of legal restrictions governing allocation of funds, accounting, budgetary, and management principles, practices and procedures." ], "hardSkillsList" : [ "public sector budgetary controls", "state and federal regulatory laws" ], "softSkillsList" : [ "critical thinker, multi-tasking, organization skills" ], "hardSkills" : [ { "name" : "public sector budgetary controls", "level" : "intermediate" }, { "name" : "state and federal regulatory laws", "level" : "intermediate" } ], "softSkills" : [ { "name" : "critical thinker, multi-tasking, organization skills" } ], "majorSkills" : "budget preparation, budget analysis, financial data analysis, communication skills", "majorSkillsList" : [ "budget preparation, budget analysis, financial data analysis, communication skills" ], "coreResponsibilities" : "Performs advanced (senior-level) budget preparation and analysis work. Transforms raw data into actionable insights. Ensures accuracy and timeliness of strategic plan, legislative appropriations requests, fiscal notes, analysis of legislation and requests for federal funding. Coordinates budget preparation to provide management with expenditure data, trends, and recommendations. Informs management of budget deviations, problems, and events likely to affect agency's mission and resources. Prepares operating budgets. May supervise others.", "teamCollaboration" : "Collaborate with internal stakeholders to ensure accuracy, quality, and compliance.", "toolProficiency" : [ "queries, reports" ], "communicationSkills" : "verbal; written", "problemSolvingSkills" : "analysis of legislation; analysis of fiscal management information; statistical analyses; management problems", "specialRequirements" : "Must be a Texas resident or willing to relocate to Texas. Not considering applications from individuals who require sponsorship for an employment visa. Position is security sensitive.", "qualificationsBasic" : "Four years of full-time experience in budget preparation, accounting, auditing, financial planning or management, or positions which provided knowledge of public sector budgetary controls, administrative procedures, and related state and federal regulatory laws. Relevant academic credits may be applied toward experience qualifications for this position.", "qualificationsPreferred" : "Skill in analyzing financial data, computer operations and using applicable computer software. Ability to analyze fiscal management information to determine appropriate use of funds. Perform statistical analyses. Identify and develop budgetary reports and schedules. Analyze management problems and develop and present solutions. Strong verbal and written communication skills.", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "WHO WE ARE: Texas Workforce Commission connects people with careers across the state. While we are based in Austin on the north lawn of the Texas State Capitol, we have offices statewide. We're a Family Friendly Certified Workplace with great work-life balance, competitive salaries, extensive opportunities for training and development, and fantastic benefits. This position is in our Workforce Development Division located at 1117 Trinity Street, Austin, Texas. TWC is not considering applications from individuals who require sponsorship for an employment visa, including those currently on student or postgraduate visas. You must be a Texas resident to work for the Texas Workforce Commission or willing to relocate to Texas. WHO YOU ARE: Budget professional who performs budget preparation and analysis work. Work Involves the planning, organizing, coordinating, and evaluating of budgetary activities and performance measures. You possess strong multi-tasking and organization skills. You are a critical thinker who will collaborate with internal stakeholders to ensure accuracy, quality, and compliance. WHAT YOU WILL DO: The Budget Analyst IV performs advanced (senior-level) budget preparation and analysis work. Performs advanced (senior-level) budget preparation and analysis work. YOU WILL BE TRUSTED TO: -Transform raw data from queries and reports into clear, actionable insights through compilation, review, and analysis. -Ensure accuracy and timeliness of submission of the strategic plan, legislative appropriations requests, fiscal notes, analysis of legislation and requests for federal funding. -Coordinate the preparation of budgets to provide management with expenditure data, trends, and recommendations. -Inform management of budget deviations, problems, and events likely to affect operations; explains causes; and measures effect on the agency’s mission and resources. -Prepare and/or coordinates the preparation of operating budgets. -May supervise others. -Perform related work as assigned. YOU QUALIFY WITH: -Four years of full-time experience in budget preparation, accounting, auditing, financial planning or management, or positions which provided knowledge of public sector budgetary controls, administrative procedures, and related state and federal regulatory laws. -Relevant academic credits may be applied toward experience qualifications for this position. YOU ARE A GREAT FIT WITH: -Knowledge of legal restrictions governing allocation of funds, accounting, budgetary, and management principles, practices and procedures. -Skill in analyzing financial data, computer operations and using applicable computer software. -Ability to analyze fiscal management information to determine appropriate use of funds. Perform statistical analyses. Identify and develop budgetary reports and schedules. Analyze management problems and develop and present solutions. -Strong verbal and written communication skills. YOU GAIN: - A Family Friendly Certified Workplace. - Regular telecommuting - Competitive starting salary: $6,825.00 – 7,166.25/month - Defined Retirement Benefit Plan - Optional 401(k) and 457 accounts - Medical Insurance - Paid time off, including time for vacation, sick and family care leave - Additional benefits for active employees can be found at https://www.ers.texas.gov/Active-Employees/Health-Benefits. VETERANS: Use your military skills to qualify for this position or other jobs! Go to www.texasskillstowork.com to translate your military work experience and training courses into civilian job terms, qualifications, and skill sets. Also, you can compare this position to military occupations (MOS) at the Texas State Auditor's Office by pasting this link into your browser: https://hr.sao.texas.gov/Compensation/MilitaryCrosswalk/MOSC_AccountingAuditingandFinance.pdf HOW TO APPLY: To be considered, please complete a State of Texas Application for Employment and apply online at www.workintexas.com or on Taleo ( Job Search ). TWC is not considering applications from individuals who require sponsorship for an employment visa, including those currently on student or postgraduate visas. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire. A position utilizing this classification will be designated as security sensitive according to the Texas Labor Code, Section 301.042. United States-Texas-Austin", "summaryDescription" : "Budget Analyst at Texas Workforce Commission. Skills: budget preparation, budget analysis, financial data analysis, communication skills. Performs advanced (senior-level) budget preparation and analysis work. Transforms raw data into actionable insights. Ensures accuracy and timeliness of strategic plan, legislative appropriations requests, fiscal notes, analysis of legislation and requests for federal funding. Coordinates budget preparation to provide management with expenditure data, trends, a", "createdAt" : "2026-06-14T19:06:49.301", "lastUpdated" : "2026-06-15T06:49:27.064", "ingestTimestamp" : "2026-06-14T19:06:49.301", "mongoId" : "6960824e0937eae70e9c8620", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "hasSalary" : false, "allSkills" : [ "public sector budgetary controls", "state and federal regulatory laws", "critical thinker, multi-tasking, organization skills", "budget preparation, budget analysis, financial data analysis, communication skills", "Knowledge of legal restrictions governing allocation of funds, accounting, budgetary, and management principles, practices and procedures.", "queries, reports" ], "skillCount" : 6, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 0.7777778, "_score" : 677.3103, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Government", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2c6c5b74d8ee00a0918501", "title" : "Pharmacy Market Forecasting & Trend Director", "company" : "SmithRx", "industry" : "Healthcare", "salary" : { "min" : 105000.0, "max" : 165000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for Bulgaria, adjusted for Director seniority in the Healthcare industry." }, "location" : "Remote", "locations" : [ "Remote" ], "timestamp" : "2026-06-16T02:48:51.979", "fingerprint" : "b86d2222ee444e93411675cf87bed8ec29642829155ce78f65292994df9cf591", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/smithrx/jobs/8585606002", "externalId" : "8585606002", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Bulgaria", "continent" : "eu", "workMode" : "remote" } ], "locationText" : "Bulgaria", "minimumEducation" : "Bachelor's", "experienceMinYears" : 8, "experienceLevel" : "Director", "technicalSkills" : "Excel", "professionalSkills" : [ "Forecasting", "Analytics", "Financial modeling", "Strategy development" ], "hardSkillsList" : [ "Quantitative analysis", "Data analysis" ], "hardSkills" : [ { "name" : "Quantitative analysis", "level" : "intermediate" }, { "name" : "Data analysis", "level" : "intermediate" } ], "majorSkills" : "Forecasting models, Market trends, Financial data", "majorSkillsList" : [ "Forecasting models", "Market trends", "Financial data" ], "coreResponsibilities" : "Develop drug spend forecasting models, Maintain drug spend forecasting models, Execute drug spend forecasting models, Quantify macro-market shifts, Translate market events to models, Evaluate customer trends, Inform future spend expectations, Translate actuarial findings, Translate analytical findings, Create external trend reports, Build drug spend models, Build automated spend forecasting reports, Assess customer retention, Craft offers to clients, Educate market on trend expectations, Manage client outcomes against trend, Support growth initiatives", "teamCollaboration" : "Collaborate with senior executives; Collaborate with key clients; Collaborate with Data Analytics; Collaborate with Clinical Strategy; Collaborate with Pricing; Collaborate with Performance & Accountability; Work with Sales teams; Work with Proposals teams", "domainKnowledge" : "Pharmacy industry dynamics; Healthcare expenditures; Drug acquisition platform; Pharmacy Benefit Management", "domainList" : [ "pharmacy-industry-dynamics", "healthcare-expenditures", "drug-acquisition-platform", "pharmacy-benefit-management" ], "domainSpecificKnowledge" : [ "Pharmacy industry dynamics", "Healthcare expenditures", "Drug acquisition platform", "Pharmacy Benefit Management" ], "toolProficiency" : [ "Bloomberg Terminal", "Reuters Eikon", "FactSet" ], "communicationSkills" : "Executive presentations; Client presentations; Broker presentations; Consultant presentations", "continuousLearning" : "Professional development; Training opportunities", "problemSolvingSkills" : "Analytical detail", "outcomesObjectives" : "Provide lowest drug costs; Optimize client outcomes", "qualificationsBasic" : "8+ years analytical experience, 3+ years healthcare experience, Bachelor's degree or equivalent experience", "qualificationsPreferred" : "Advanced degree or MBA preferred, Familiarity with pharmacy dynamics, Prior experience in finance, Prior experience in consulting", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "Who We Are: SmithRx is a rapidly growing, venture-backed Health-Tech company. Our mission is to disrupt the expensive and inefficient Pharmacy Benefit Management (PBM) sector by building a next-generation drug acquisition platform driven by cutting edge technology, innovative cost saving tools, and best-in-class customer service. With hundreds of thousands of members onboarded since 2016, SmithRx has a solution that is resonating with clients all across the country. We pride ourselves for our mission-driven and collaborative culture that inspires our employees to do their best work. We believe that the U.S healthcare system is in need of transformation, and we come to work each day dedicated to making that change a reality. At our core, we are guided by our company values: Integrity: Our purpose guides our actions and gives us confidence in the path ahead. With unwavering honesty and dependability, we embrace the pressure of challenging the old and exemplify ethical leadership to create the new. Courage: We face continuous challenges with grit and resilience. We embrace the discomfort of the unknown by balancing autonomy with empathy, and ownership with vulnerability. We boldly challenge the status quo to keep moving forward—always. Together: The success of SmithRx reflects the strength of our partnerships and the commitment of our team. Our shared values bind us together and make us one. When one falls, we all fall; when one rises, we all rise. Job Summary: SmithRx is seeking a Forecasting & Trend Analytics Director to join our growing team. In this strategic leadership role, you'll collaborate directly with senior executives and our key clients to ensure that SmithRx is achieving our objective of providing the lowest possible drug costs. This individual will be responsible for architecting Smith’s strategy enhanced forecast analytics at both the customer and market levels. The role is key to identifying and developing the financial and clinical data strategies that project healthcare expenditures for our clients. This will entail collaborating with our Data Analytics, Clinical Strategy, Pricing, and Performance & Accountability teams. The ideal candidate will have a strong background in forecasting and analytics, and possess a balance in connecting analytical detail, market trends, and clinical information to develop an overall cohesive approach. What you will do: Own the development, maintenance, and execution of forward-looking drug spend forecasting models. Quantify the impact of macro-market shifts in collaboration with Pricing team. Partner with the Clinical Strategy team to translate upcoming pharmacy market events into quantitative financial models. Evaluate customer level trends, to identify key drivers and inform future expectations at the overall spend levels. Translate highly complex actuarial and analytical findings into clear, compelling narratives for executive leadership, consultants, and sophisticated employer groups. Direct the creation of external trend reports showcasing the Smith’s market expectations and cost-containment efficacy. Work with the Data Analytics team to build out model(s) for deeply understanding drug spend forecasts, and build reports to maximally automate the process of spend forecasting given customer specific trends. Actively participate in customer level assessment for ongoing retention activity Work closely with Sales and Proposals teams to craft offers to pharmacy consultants, brokers, and clients which properly reflect SmithRx’s value. Engage pharmacy consultants and brokers to educate the market about SmithRx’s market trend expectations and how Smith manages to optimize client outcomes against trend. Various other ad hoc strategic projects aimed supporting SmithRx growth initiatives What you will bring to SmithRx: 8+ years of experience in analytical, forecasting, financial, actuarial or strategy roles, including 3+ years experience in healthcare and/or pharmacy industry related roles. Bachelor's degree or equivalent experience, advanced degree or MBA preferred. Strong familiarity with pharmacy industry dynamics and major market events. Prior experience in finance or consulting is a plus. Excel at both written and oral communication, adeptly presenting SmithRx trend expectations with a deep level of rigor to audiences including internal leaders, brokers, pharmacy consultants, and employers. What SmithRx Offers You: Highly competitive wellness benefits including Medical, Pharmacy, Dental, Vision, and Life Insurance and AD&D Insurance Flexible Spending Benefits 401(k) Retirement Savings Program Short-term and long-term disability Discretionary Paid Time Off Paid Company Holidays Wellness Benefits Commuter Benefits Paid Parental Leave benefits Employee Assistance Program (EAP) Well-stocked kitchen in office locations Professional development and training opportunities", "summaryDescription" : "Pharmacy Market Forecasting & Trend Director at SmithRx. Skills: Forecasting models, Market trends, Financial data. Develop drug spend forecasting models. Maintain drug spend forecasting models", "postedDate" : "2026-06-14T18:34:14.828", "createdAt" : "2026-06-14T18:34:14.828", "lastUpdated" : "2026-06-16T02:48:51.979", "ingestTimestamp" : "2026-06-14T18:34:14.828", "mongoId" : "6a2c6c5b74d8ee00a0918501", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "100k-150k", "hasSalary" : false, "allSkills" : [ "Quantitative analysis", "Data analysis", "Forecasting models", "Market trends", "Financial data", "Forecasting", "Analytics", "Financial modeling", "Strategy development", "Pharmacy industry dynamics", "Healthcare expenditures", "Drug acquisition platform", "Pharmacy Benefit Management", "Bloomberg Terminal", "Reuters Eikon", "FactSet" ], "skillCount" : 16, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Director", "dataQualityScore" : 0.8888889, "_score" : 675.5949, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Healthcare", "llmIndustryConfidence" : 0.97 }, { "id" : "6a2a464c74d8ee00a05d55f4", "title" : "Senior Financial Analyst - Performance & Planning", "company" : "Foodstuffs", "industry" : "Financial Planning and Analysis", "salary" : { "min" : 115000.0, "max" : 155000.0, "currency" : "NZD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Financial Analyst in Auckland, New Zealand, adjusted for the retail industry and company size." }, "location" : "Foodstuffs Landing Drive, Mangere, Auckland", "locations" : [ "Foodstuffs Landing Drive, Mangere, Auckland" ], "timestamp" : "2026-06-14T18:50:48.825", "fingerprint" : "0d826dc034cb49959a4f3451a87c782c696d2b9363a403b07c9fe9d0ec9fa980", "source" : "lever", "language" : "en", "applyUrl" : "https://jobs.lever.co/foodstuffs/d59b004d-d76b-467c-a799-31989625cc6e/apply", "externalId" : "d59b004d-d76b-467c-a799-31989625cc6e", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Auckland", "country" : "New Zealand", "continent" : "oc", "source" : "llm", "workMode" : "onsite", "geo" : "-36.8520950,174.7631803" } ], "locationText" : "Auckland, New Zealand", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "professionalSkills" : [ "Financial planning", "Forecasting", "Management reporting", "Commercial finance", "Management accounting", "Analytical capability", "Financial modelling", "Performance analysis" ], "hardSkillsList" : [ "Financial modelling", "Scenario analysis", "Performance dashboards", "Data driven solutions" ], "hardSkills" : [ { "name" : "Financial modelling", "level" : "intermediate" }, { "name" : "Scenario analysis", "level" : "intermediate" }, { "name" : "Performance dashboards", "level" : "intermediate" }, { "name" : "Data driven solutions", "level" : "intermediate" } ], "majorSkills" : "Financial planning, Forecasting, Performance reporting, Financial modelling", "majorSkillsList" : [ "Financial planning", "Forecasting", "Performance reporting", "Financial modelling" ], "coreResponsibilities" : "Support budgeting, Support forecasting, Support long-term planning, Develop financial models, Develop scenario analysis, Develop business performance insights, Prepare management reporting, Prepare performance dashboards, Identify trends, Identify risks, Identify opportunities, Provide meaningful analysis, Provide recommendations, Improve reporting efficiency, Improve analytical capability", "teamCollaboration" : "Finance Business Partners; Business stakeholders", "toolProficiency" : [ "Excel" ], "continuousLearning" : "Inhouse learning and development programmes; Courses", "problemSolvingSkills" : "Analytical capability", "qualificationsBasic" : "Advanced Excel skills, Confidence working with large data sets, Translate financial information into business insights, Stakeholder engagement skills, Build effective relationships, Collaborate across multiple teams, Curiosity about technology, Continuous improvement mindset", "qualificationsPreferred" : "Experience in financial planning, Forecasting experience, Management reporting experience, Commercial finance experience, Management accounting analytical experience, Financial modelling experience", "remoteFriendly" : true, "workSiteFlexibility" : "Flexible", "rawDescription" : "## Description Ko wai mātou – About us Kia ora. We’re Foodies. You know New World, PAK’nSAVE, Gilmours and Four Square right? That’s us! With 300+ stores and over 24,000 Foodies across Te Ika-a-Maui, our North Island Co-op has the privilege of helping New Zealanders get more out of life. At Foodies, our Finance team is evolving. We're building a modern Performance & Planning function that delivers deeper insights and better decision making across the Co-op. Te Tūranga – About the role We're looking for commercially minded Senior Financial Analysts to join the team and help shape the future of financial planning, performance reporting, and analytical capability across Foodstuffs North Island. As a Senior Financial Analyst, you'll be part of our Performance & Planning team, supporting enterprise planning, forecasting, reporting, financial modelling and performance analysis across the organisation. Working closely with Finance Business Partners and stakeholders across the business, you'll help deliver high quality financial insights and forward-looking decision support that drives performance across multiple business portfolios. You'll also help modernise Finance with data, automation, AI and emerging technologies, improving the way we forecast, analyse and report. This is an opportunity to move beyond traditional reporting and play a key role in helping leaders understand performance, identify opportunities, and make better decisions for the future. What you'll be doing Supporting budgeting, forecasting and long-term planning processes across the Co-op Developing financial models, scenario analysis and business performance insights Preparing management reporting and performance dashboards Identifying trends, risks and opportunities across financial and operational performance Partnering with Finance Business Partners and business stakeholders to provide meaningful analysis and recommendations Improving reporting efficiency and analytical capability through automation, AI and data driven solutions Contributing to the ongoing development of a modern, high performing Finance function He kōrero mōu - About you Experience in financial planning, forecasting, management reporting, commercial finance or management accounting Strong analytical and financial modelling capability Advanced Excel skills and confidence working with large and complex data sets The ability to translate financial information into clear, practical business insights Strong stakeholder engagement skills, with the ability to build effective relationships and collaborate across multiple teams Curiosity about technology, automation, AI and how these can improve Finance outcomes A continuous improvement mindset and a desire to challenge traditional ways of working Ngā painga - What we offer We’re committed to providing awesome experiences for our people, including offering a range of benefits Free carparking - we’ve got over 1,000 carparks including EV plugs Southern cross health insurance Onsite café with subsidised meals, mini mart, 5% discount at our retail stores Flexible working options, a day off on your birthday, long service leave Inhouse learning and development programmes and courses, flu vaccinations, and social network groups (we call them Tribes). Experience awesome. Achieve awesome. Be awesomely you. We’re proud to have a focus on Diversity & Inclusion here at Foodies and welcome courageous behaviour, encourage togetherness, inspire our people to be their best selves in our Foodies whānau. We encourage you to apply with all your awesomeness and welcome your diverse background, including any disability, additional health and mental health needs, and/or neurodiversity. If you require accessibility support to ensure you can fairly access our recruitment process, please reach out to Recruitment.Foodstuffs@foodstuffs.co.nz. Accessibility support could include interview location, sign language interpreter, assistive technology. Ready to help shape the future of Finance at Foodies? Apply now and join us as we build a more connected, insightful and forward-looking Finance function.", "summaryDescription" : "Senior Financial Analyst - Performance & Planning at Foodstuffs. Skills: Financial planning, Forecasting, Performance reporting, Financial modelling. Support budgeting. 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"is_estimated" : true, "estimation_basis" : "Market baseline data for an Ops Analyst Budget Forecasting role in Chesapeake, United States, adjusted for mid-seniority, full-time employment, and the retail industry." }, "location" : "VA-Chesapeake", "locations" : [ "VA-Chesapeake", "United States of America" ], "timestamp" : "2026-06-14T05:22:43.250", "fingerprint" : "d40b96aede2f212e91d30aaff0aa0e524697d90f1a9edb8ff25d7e34aea64660", "source" : "workday", "language" : "en", "applyUrl" : "https://dollartree.wd5.myworkdayjobs.com/dollartreeus/job/VA-Chesapeake/Ops-Analyst-Budget-Forecasting_R-276193-1", "externalId" : "R-276193", "locationPoint" : "38.22344,-81.53623", "structuredLocations" : [ { "city" : "Chesapeake", "state" : "Virginia", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "36.7168315,-76.2494453" } ], "locationText" : "Chesapeake, Virginia, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 3, "experienceMaxYears" : 5, "technicalSkills" : "MS Access, MS Word, MS PowerPoint, MS Project", "professionalSkills" : [ "Financial oversight", "Expense management", "P&L research", "Invoice reconciliation", "Cost control", "Expense savings", "Profitability analysis", "Store operations", "Business problems analysis", "Business commentary", "Store Simplification" ], "hardSkillsList" : [ "Budget preparation", "Financial analysis", "Expense analysis", "Cost analysis", "Profitability analysis", "Excel skills", "Access proficiency", "Word proficiency", "PowerPoint proficiency", "Project proficiency" ], "softSkillsList" : [ "Analytical skills", "Organizational skills", "Deadline driven", "Work under pressure", "Identify operational inefficiencies", "Make recommendations" ], "hardSkills" : [ { "name" : "Budget preparation", "level" : "intermediate" }, { "name" : "Financial analysis", "level" : "intermediate" }, { "name" : "Expense analysis", "level" : "intermediate" }, { "name" : "Cost analysis", "level" : "intermediate" }, { "name" : "Profitability analysis", "level" : "intermediate" }, { "name" : "Excel skills", "level" : "intermediate" }, { "name" : "Access proficiency", "level" : "intermediate" }, { "name" : "Word proficiency", "level" : "intermediate" }, { "name" : "PowerPoint proficiency", "level" : "intermediate" }, { "name" : "Project proficiency", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Analytical skills" }, { "name" : "Organizational skills" }, { "name" : "Deadline driven" }, { "name" : "Work under pressure" }, { "name" : "Identify operational inefficiencies" }, { "name" : "Make recommendations" } ], "majorSkills" : "Budget forecasting, Financial analysis, Expense management, Cost control", "majorSkillsList" : [ "Budget forecasting", "Financial analysis", "Expense management", "Cost control" ], "coreResponsibilities" : "Provide financial oversight into store operations related expenses, Prepare ad hoc analyses, Prepare weekly analyses, Prepare monthly analyses, Prepare quarterly analyses, Participate in annual budget preparation, Support leadership with strategic projects, Support leadership with strategic initiatives, Function as liaison between Field Operations and SSC, Perform P&L research, Perform Invoice Reconciliation, Complete analysis for field expenses, Develop programs to control costs, Develop reports to control costs, Compile summary reports, Analyze summary reports, Provide summary reports, Drive expense savings, Drive profitability, Serve as subject matter expert for projects, Serve as subject matter expert for processes, Manage expense lines, Monitor expense lines, Resolve issues with field, Resolve issues with departments, Minimize expenses, Identify root causes for business problems, Analyze expense lines, Provide business commentary, Provide solutions, Support Store Simplification, Work with Suppliers, Work with Vendors, Support initiatives, Drive revenue savings, Drive expense savings, Perform other duties as assigned", "teamCollaboration" : "Work with field; Work with departments; Work with Suppliers; Work with Vendors", "projectManagementSkills" : [ "Project Management" ], "domainKnowledge" : "Retail Operations; Store P&Ls; Travel expenses; Vending expenses", "domainList" : [ "retail-operations", "store-p-ls", "travel-expenses", "vending-expenses" ], "domainSpecificKnowledge" : [ "Retail Operations", "Store P&Ls", "Travel expenses", "Vending expenses" ], "toolProficiency" : [ "Excel", "MS Access", "MS Word", "MS PowerPoint", "MS Project" ], "communicationSkills" : "Communication skills", "problemSolvingSkills" : "Identify root causes; Analyze business problems; Provide solutions; Identify operational inefficiencies; Make recommendations", "specialRequirements" : "40+ work hours per week, Some travel may be required, Less than 10% travel", "outcomesObjectives" : "Drive expense savings; Drive profitability", "qualificationsBasic" : "Bachelor's degree in business administration, Accounting or Finance or related work experience, 3-5+ years of experience in Retail Operations, 3-5+ years of experience in Project Management, 3-5+ years of experience in Financial Operations, Advanced Excel skills, Proficient in MS Access, Proficient in Word, Proficient in PowerPoint, Proficient in Project", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "This role is responsible for providing financial oversight into all store operations related expenses with the exception of store payroll and store supplies. This position will also prepare various ad hoc, weekly, monthly and quarterly analyses as deemed appropriate by leadership. This position will participate in the annual budget preparation for areas of responsibility and support leadership with all strategic projects and initiatives. This position will function as a liaison between Field Operations and SSC (i.e. P&L research, Invoice Reconciliation) to include completing analysis for field expenses and development of programs and reports to control costs. Responsible for compiling, analyzing and providing detailed summary reports on a weekly, monthly and quarterly basis to help drive expense savings and profitability at both a store and store operations support level. Serves as the subject matter expert (SME) for projects and processes including, but not limited to, Store P&Ls, Travel, Vending, etc.) Principal Duties and Responsibilities * Participate in the annual budget preparation for areas of responsibility and support leadership with all strategic projects and initiatives. * Manage and monitor various expense lines working with the field and various departments to resolve issues and minimize expenses. * Identify root causes for business problems and analyze various expense lines to provide business commentary and solutions and support overall Store Simplification. * Work with Suppliers and Vendors as needed to support initiatives and help drive revenue and expenses savings down to the store level. * Other duties as assigned. Minimum Requirements/Qualifications * Bachelor’s degree in business administration including Accounting or Finance or related work experience is required. * 3-5+ years of experience in Retail Operations, Project Management or Financial Operations is required. * Must demonstrate strong analytical, communication, project management and organizational skills. * Deadline driven, work well under pressure and possess the ability to identify operational inefficiencies and make appropriate recommendations for correction. * Must have advanced Excel skills and be proficient in MS Access, Word, PowerPoint and Project. No exceptions. * Office work environment, 40+ work hours per week * Some travel may be required (less than 10%) Full time 500 Volvo Parkway,Chesapeake,Virginia 23320 Expense Management Dollar Tree", "summaryDescription" : "Ops Analyst Budget Forecasting at Dollar Tree. Skills: Budget forecasting, Financial analysis, Expense management, Cost control. 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Work with product teams; Work with marketing teams", "domainKnowledge" : "Customer growth; Financial models; Financial decisions; Financial controllership", "domainList" : [ "customer-growth", "financial-models", "financial-decisions", "financial-controllership" ], "domainSpecificKnowledge" : [ "Customer growth", "Financial models", "Financial decisions", "Financial controllership" ], "toolProficiency" : [ "SQL", "MS Access", "Essbase", "Cognos", "Oracle", "SAP", "Lawson", "JD Edwards" ], "problemSolvingSkills" : "Solving complex business challenges", "qualificationsBasic" : "Bachelor's degree in finance, 5+ years tax experience, 5+ years finance experience, 5+ years analytical field experience", "qualificationsPreferred" : "MBA, CPA, 4+ years financial modeling, Knowledge of SQL, Knowledge of ETL, Experience with large-scale data mining, Experience with reporting tools, Experience with financial systems, Experience delivering forecasting, Experience delivering budgeting, Experience delivering variance analysis, Experience data interpretation, Experience creating process improvements, Experience with automation", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Join a dynamic team where your financial expertise will directly impact millions of music lovers worldwide. At Amazon Music, you'll be a key strategic partner driving customer growth and innovation through innovative financial insights and collaborative decision-making. Key job responsibilities - Develop comprehensive customer growth forecasts and strategic financial models - Partner with business teams to evaluate and validate strategic propositions - Craft compelling business cases that inform critical financial decisions - Enhance financial controllership through sophisticated reporting and process improvements - Leverage data-driven insights to identify and implement strategic opportunities for optimization A day in the life Your day will be a blend of strategic analysis, cross-functional collaboration, and customer lifecycle forecast. You'll engage with product and marketing teams, translating complex financial data into actionable recommendations that shape Amazon Music's future. From developing comprehensive business cases to supporting critical product launches, you'll be at the heart of our growth strategy. About the team We are a collaborative finance team committed to driving Amazon Music's success. Our approach emphasizes individual ownership balanced with collective support, creating an environment where innovative thinking and mutual growth are celebrated. We work closely across different finance specialties to deliver comprehensive financial strategies. Basic Qualifications: - Bachelor's degree in finance, accounting or related field - 5+ years of tax, finance or a related analytical field experience Preferred Qualifications: - MBA, or CPA - 4+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience - Knowledge of SQL/ETL - 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 delivering forecasting, budgeting, and variance analysis, and data interpretation of results - Experience in creating process improvements with automation and analysis Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees, supervisors, and staff; adhere to standards of excellence despite stressful conditions; communicate effectively and respectfully with employees, supervisors, and staff to ensure exceptional customer service; and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company’s reputation. Pursuant to the Los Angeles County Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. 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, CA, Culver City - 95,400.00 - 163,200.00 USD annually USA, WA, Seattle - 95,400.00 - 163,200.00 USD annually", "summaryDescription" : "Finance Manager at Amazon.com Services LLC. Skills: Financial modeling, Forecasting, Budgeting, Variance analysis. Develop customer growth forecasts. 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Work with global colleagues; Cross-functional initiatives; Collaborate with global teams; Coordinate with teams across different time zones", "domainKnowledge" : "International theatrical finance; Theatrical distribution; Marketing campaigns; Content distribution", "domainList" : [ "international-theatrical-finance", "theatrical-distribution", "marketing-campaigns", "content-distribution" ], "domainSpecificKnowledge" : [ "International theatrical finance", "Theatrical distribution", "Marketing campaigns", "Content distribution" ], "toolProficiency" : [ "Bloomberg Terminal", "Reuters Eikon", "FactSet" ], "communicationSkills" : "Written communication; Verbal communication", "problemSolvingSkills" : "Solving complex business challenges", "qualificationsBasic" : "Bachelor's degree in finance, accounting, business, economics, or related analytical field, Experience delivering forecasting, budgeting, and variance analysis, Experience communicating results to senior leadership, 8+ years of finance or related analytical field experience, English communication skills", "qualificationsPreferred" : "MBA, CFA, Experience with large-scale data mining and reporting tools, Experience with reporting and Data Visualization tools, Experience in international or multi-territory finance operations", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Join Amazon MGM Studios as we expand our theatrical distribution globally. We're building a best-in-class finance organization from the ground up to support international theatrical operations. This is an opportunity to shape the financial foundation of a new operation while working with content that reaches millions of viewers worldwide. As a Finance Manager, you'll be part of Amazon MGM's theatrical expansion, partnering directly with distribution and marketing teams to drive real strategic financial decisions that support our films in international markets. Key job responsibilities Financial Strategy & Collaboration: • Drive strategic financial planning and analysis for international marketing campaigns, ensuring optimal ROI and budget allocation across territories • Collaborate with territory leads and distribution teams to establish comprehensive budgets and forecasts for theatrical releases • Provide high-judgment financial guidance to support critical business decisions and remove operational blockers • Work closely with global colleagues to drive strategic initiatives and align local market insights with worldwide financial objectives • Lead cross-functional initiatives to align local strategies with global objectives Strategic Financial Analysis: • Own end-to-end financial reporting for your territory, delivering real-time business performance insights that drive decision-making • Build and maintain sophisticated financial models for budgeting, forecasting, and scenario planning across multiple film releases • Develop complex ROI models and investment analysis frameworks to evaluate marketing campaign effectiveness • Conduct comprehensive variance analysis and provide strategic recommendations based on market performance and competitive landscape • Ensure data integrity across financial systems and optimize reporting processes for scalability Process Innovation & Leadership: • Design and implement scalable financial processes for theatrical operations, building frameworks that can expand globally • Mentor local teams on financial processes and serve as the finance subject matter expert for your territory • Collaborate with global teams to standardize processes A day in the life You'll dive into performance insights from your territory's latest theatrical releases, analyzing box office trends and audience engagement. Your role involves partnering with territory leaders on budget planning and investment decisions that directly influence how audiences experience our content. You'll work closely with global colleagues to build scalable processes and share best practices across markets. Throughout your day, you'll coordinate with teams across different time zones, contributing to the exciting challenge of establishing Amazon MGM's theatrical presence worldwide and bringing world-class storytelling to international audiences. About the team You'll join Amazon MGM Studios' International Theatrical Finance team, building the financial infrastructure for our global theatrical expansion. Our team is focused on bringing innovation with the resources and scale of Amazon, creating an environment where your contributions directly impact how audiences worldwide experience our content. Basic Qualifications: - Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science), or a Bachelor's degree and experience in multiple finance and accounting roles - Experience in solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) - Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results - Experience communicating results to senior leadership - 8+ years of finance or a related analytical field experience - Experience using English communication skills, both written and verbal, to foster seamless interaction with stakeholders at all levels Preferred Qualifications: - MBA, or CFA - 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 with reporting and Data Visualization tools such as Quick Sight / Tableau / Power BI or other BI packages - Experience in international or multi-territory finance operations, particularly in entertainment, media, or content distribution 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.", "summaryDescription" : "Finance Manager, International Theatrical Finance at Servicios Comerciales Amazon Mexico S. de R.L. de C.V.. Skills: Financial strategy, Financial analysis, Budgeting, Forecasting. Drive strategic financial planning and analysis for international. Collaborate with territory leads and distribution teams to", "postedDate" : "2026-06-13T07:25:29.397", "createdAt" : "2026-06-13T07:25:29.397", "lastUpdated" : "2026-06-15T03:06:07.050", "ingestTimestamp" : "2026-06-13T07:25:29.397", "mongoId" : "69f4e0ba4c40e2acd1d89d7d", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.jobs/jobs/10408772/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Financial modeling", "Investment analysis", "Data interpretation", "Process standardization", "Leadership", "Financial strategy", "Financial analysis", "Budgeting", "Forecasting", "Financial planning", "Scenario planning", "ROI analysis", "Variance analysis", "Process design", "Process implementation", "Financial reporting", "International theatrical finance", "Theatrical distribution", "Marketing campaigns", "Content distribution", "CFA", "Bloomberg Terminal", "Reuters Eikon", "FactSet" ], "skillCount" : 24, "jobCategory" : "sales", "dataQualityScore" : 1.0, "_score" : 665.7864, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Entertainment" }, { "id" : "6a2ca11474d8ee00a09a4401", "title" : "Senior Financial Analyst", "company" : "Transfr", "industry" : "Corporate Services", "salary" : { "min" : 100000.0, "max" : 110000.0, "currency" : "USD", "frequency" : "Yearly" }, "location" : "Remote", "locations" : [ "Remote" ], "timestamp" : "2026-06-15T09:19:27.414", "fingerprint" : "17baa681a24a1c3fb043c9d9314981013356e2c27e3e0a60bf335e41af85ec7b", "source" : "ashby", "language" : "en", "applyUrl" : "https://jobs.ashbyhq.com/transfr/24d3d529-9bfc-43fa-bec0-5826e903802a/application", "externalId" : "24d3d529-9bfc-43fa-bec0-5826e903802a", "industryFunction" : { }, "structuredLocations" : [ { "workMode" : "remote" } ], "locationText" : "", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Excel, Google Sheets", "professionalSkills" : [ "Financial modeling", "Budgeting", "Forecasting", "Variance analysis", "Cost management", "Investment prioritization", "Organizational planning", "Operational efficiency", "Cash flow forecasting", "Expense forecasting", "Financial reporting", "Executive reporting", "Process improvement", "Reporting automation", "Data quality", "KPI reporting", "Standardize reporting" ], "hardSkillsList" : [ "Financial modeling", "Budgeting", "Forecasting", "Variance analysis", "Cost management", "Investment prioritization", "Organizational planning", "Operational efficiency", "Cash flow forecasting", "Expense forecasting", "Financial reporting", "Executive reporting", "Process improvement", "Reporting automation", "Data quality", "KPI reporting", "Standardize reporting" ], "hardSkills" : [ { "name" : "Financial modeling", "level" : "intermediate" }, { "name" : "Budgeting", "level" : "intermediate" }, { "name" : "Forecasting", "level" : "intermediate" }, { "name" : "Variance analysis", "level" : "intermediate" }, { "name" : "Cost management", "level" : "intermediate" }, { "name" : "Investment prioritization", "level" : "intermediate" }, { "name" : "Organizational planning", "level" : "intermediate" }, { "name" : "Operational efficiency", "level" : "intermediate" }, { "name" : "Cash flow forecasting", "level" : "intermediate" }, { "name" : "Expense forecasting", "level" : "intermediate" }, { "name" : "Financial reporting", "level" : "intermediate" }, { "name" : "Executive reporting", "level" : "intermediate" }, { "name" : "Process improvement", "level" : "intermediate" }, { "name" : "Reporting automation", "level" : "intermediate" }, { "name" : "Data quality", "level" : "intermediate" }, { "name" : "KPI reporting", "level" : "intermediate" }, { "name" : "Standardize reporting", "level" : "intermediate" } ], "majorSkills" : "FP&A, Operating expense management, Financial modeling", "majorSkillsList" : [ "FP&A", "Operating expense management", "Financial modeling" ], "coreResponsibilities" : "Support budgeting, Support forecasting, Support monthly close, Partner on operating expense planning, Partner on variance analysis, Maintain departmental budgets, Maintain headcount tracking, Maintain spend forecasts, Analyze actual performance, Provide actionable insights, Assist with financial reporting packages, Assist with executive materials, Support annual operating plan, Support long-range planning, Build financial models, Maintain financial models, Perform ad hoc analyses, Improve forecast accuracy, Improve reporting consistency, Support cash flow forecasting, Support expense forecasting, Serve as finance partner, Help understand financial drivers, Help understand budget implications, Support operational accountability, Collaborate with Accounting, Collaborate with Revenue Operations, Collaborate with Business Intelligence, Collaborate with People teams, Identify process improvement opportunities, Identify reporting automation opportunities, Identify data quality improvement opportunities, Assist with dashboard development, Assist with KPI reporting, Help standardize reporting definitions, Help standardize financial processes, Gain exposure to SaaS metrics, Gain exposure to revenue forecasting, Gain exposure to strategic finance, Support special projects, Support executive analyses", "teamCollaboration" : "Cross-functional partnership; Finance partner to leaders; Collaborate with Accounting; Collaborate with Revenue Operations; Collaborate with Business Intelligence; Collaborate with People teams", "domainKnowledge" : "SaaS operating metrics", "domainList" : [ "saas-operating-metrics" ], "domainSpecificKnowledge" : [ "SaaS operating metrics" ], "toolProficiency" : [ "Excel", "Google Sheets", "Salesforce", "HiBob" ], "communicationSkills" : "Communicate financial concepts", "problemSolvingSkills" : "Analytical skills; Problem-solving skills", "qualificationsBasic" : "2–5+ years of experience, Excel / Google Sheets, Financial modeling capabilities, Budgeting and forecasting experience, Analytical and problem-solving skills, Communicate financial concepts clearly, Highly organized, Attention to detail, Fast-paced environment experience", "qualificationsPreferred" : "SaaS businesses experience, ERP systems experience, BI Tools experience, Salesforce experience, HiBob experience", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "Transfr is on a mission to help create pathways to career success. Our immersive career exploration and training simulations empower learners and job seekers of all ages find the right job for them and build the skills they need to enter (or reenter) the workforce or change careers — helping them improve their quality of life. Immersive VR experiences from Transfr have been shown in studies to deliver better learning gains than video tutorials, slide presentations, and other training methods. Learners also find Transfr experiences highly engaging and enjoyable. At Transfr, we believe the future starts with innovative workplace training and skills development. We’re building bridges between schools, workplaces, and governments to help improve training and job placement pipelines and create a better tomorrow, today. Summary: Transfr is seeking a highly analytical and business-oriented Senior Financial Analyst to support the company’s Financial Planning & Analysis organization. This role will primarily focus on operating expense planning, budgeting, forecasting, financial reporting, and cross-functional business partnerships across the organization. The analyst will work closely with department leaders to help drive financial visibility, accountability, and operational decision-making. Over time, the role will also gain exposure to broader strategic finance and revenue-related initiatives, offering significant opportunity for growth and development within a highly collaborative Finance organization. The position reports to the Vice President of Finance & Quantitative Operations. Responsibilities: FP&A & OPERATING EXPENSE MANAGEMENT - Support the company’s budgeting, forecasting, and monthly close processes - Partner with department leaders on operating expense planning and variance analysis - Maintain departmental budgets, headcount tracking, and spend forecasts - Analyze actual performance versus budget and provide actionable insights to business leaders - Assist with preparation of monthly financial reporting packages and executive materials - Support annual operating plan and long-range planning processes FINANCIAL MODELING & ANALYSIS - Build and maintain financial models to support business planning and strategic decision-making - Perform ad hoc analyses related to cost management, investment prioritization, organizational planning, and operational efficiency - Help improve forecast accuracy and reporting consistency across the organization - Support cash flow and expense forecasting initiatives CROSS-FUNCTIONAL PARTNERSHIP - Serve as a finance partner to functional leaders across the business - Help business stakeholders understand financial performance drivers and budget implications - Support operational accountability through consistent reporting and analysis - Collaborate with Accounting, Revenue Operations, Business Intelligence, and People teams as needed PROCESS IMPROVEMENT & REPORTING - Identify opportunities to improve financial processes, reporting automation, and data quality - Assist with dashboard development and KPI reporting initiatives - Help standardize reporting definitions and financial processes across teams GROWTH & STRATEGIC EXPOSURE - Gain exposure to SaaS operating metrics, revenue forecasting, and strategic finance initiatives over time - Support special projects and executive analyses as business needs evolve Qualifications: - 2–5+ years of experience in FP&A, corporate finance, accounting, consulting, or other analytical business roles - Strong Excel / Google Sheets and financial modeling capabilities - Experience supporting budgeting and forecasting processes - Strong analytical and problem-solving skills - Ability to communicate financial concepts clearly to non-financial stakeholders - Highly organized with strong attention to detail - Comfortable operating in a fast-paced, evolving environment - Experience with SaaS businesses, ERP systems, and BI Tools (Salesforce and HiBob specifically would be a plus) What We Offer: The base salary range for this position is expected to be between $100,000 - $110,000, with the actual base salary amount dependent on a number of factors, including but not limited to a candidate’s credentials, relevant experience, and primary job location. In addition to salary, this role will be eligible for additional company benefits such as stock options, 401(k), paid vacation and sick time, and health benefits. In Closing: If you're looking to make a big difference in the lives of others, we invite you to join us on our mission to make learning more intuitive and help individuals develop the skills they need for career success. Be a part of creating pathways to prosperity by helping to develop training simulations to teach skills that lead to well-paying jobs, for all. At Transfr, we embrace diversity because it breeds innovation. Transfr is an equal opportunity employer that participates in E-Verify committed to providing equal employment opportunities to all applicants, consultants, and employees, and prohibits discrimination and harassment of any type without regard to race, color, religion, age, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Must be authorized to work in the United States without restriction ", "summaryDescription" : "Senior Financial Analyst at Transfr. Skills: FP&A, Operating expense management, Financial modeling. Support budgeting. Support forecasting", "createdAt" : "2026-06-14T04:12:18.791", "lastUpdated" : "2026-06-15T09:19:27.414", "ingestTimestamp" : "2026-06-14T04:12:18.791", "mongoId" : "6a2ca11474d8ee00a09a4401", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 100000, "salaryAnnualMax" : 110000, "salaryBand" : "100k-150k", "hasSalary" : true, "allSkills" : [ "Financial modeling", "Budgeting", "Forecasting", "Variance analysis", "Cost management", "Investment prioritization", "Organizational planning", "Operational efficiency", "Cash flow forecasting", "Expense forecasting", "Financial reporting", "Executive reporting", "Process improvement", "Reporting automation", "Data quality", "KPI reporting", "Standardize reporting", "FP&A", "Operating expense management", "SaaS operating metrics", "Excel", "Google Sheets", "Salesforce", "HiBob" ], "skillCount" : 24, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 0.8888889, "_score" : 662.8718, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "SaaS", "llmIndustryConfidence" : 0.98 }, { "id" : "69cf3f092beec4dd3d934304", "title" : "FP&A Manager, Global Real Estate & Facilities, GREF FP&A", "company" : "Amazon.com Services LLC", "industry" : "Facilities, Maintenance, Real Estate, Finance/Planning, finance", "salary" : { "min" : 95400.0, "max" : 163200.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Arlington, Virginia, USA", "locations" : [ "Arlington, Virginia, USA" ], "certifications" : [ "CPA" ], "timestamp" : "2026-06-15T02:22:36.455", "fingerprint" : "af89d8391b398b5b24d9aea078cfbd7b925b290244fa519736b1f64109352fd7", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/10381422/apply", "externalId" : "741c125f-86fe-43ca-b141-5eeb37d966d9", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Arlington", "state" : "Virginia", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "38.8769326,-77.0893094" } ], "locationText" : "Arlington, Virginia, United States", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceLevel" : "Manager", "technicalSkills" : "SQL, ETL", "professionalSkills" : [ "Financial analysis", "Budgeting", "Forecasting", "Controllership", "Process improvement", "Automation" ], "hardSkillsList" : [ "Financial reporting", "Data analysis", "Metrics development", "Variance analysis", "Capital expenditure budgeting" ], "hardSkills" : [ { "name" : "Financial reporting", "level" : "intermediate" }, { "name" : "Data analysis", "level" : "intermediate" }, { "name" : "Metrics development", "level" : "intermediate" }, { "name" : "Variance analysis", "level" : "intermediate" }, { "name" : "Capital expenditure budgeting", "level" : "intermediate" } ], "majorSkills" : "Financial analysis, Budgeting, Forecasting, Controllership", "majorSkillsList" : [ "Financial analysis", "Budgeting", "Forecasting", "Controllership" ], "coreResponsibilities" : "Develop strategic multi-year plans, Implement processes for resource decisions, Track investments and initiatives, Drive quarterly forecasting and budgeting, Drive annual forecasting and budgeting, Drive multi-year forecasting and budgeting, Lead monthly financial reviews, Lead monthly operating metrics reviews, Analyze variances to forecast, Communicate key drivers to senior management, Manage data in financial systems, Develop automation programs for reports, Produce regular metrics reviews, Provide analytical support through deep-dive analysis, Improve metrics decks, Liaise with accounting teams, Train business teams on finance processes, Roll out new programs, Communicate platform changes, Take ownership for capital expenditure budgeting, Provide analytical support to business partners", "teamCollaboration" : "Partner with leadership team; Partner with business partners; Liaise with accounting teams", "domainKnowledge" : "Global Real Estate; Facilities Management; Operating expenses; Capital expenditures", "domainList" : [ "global-real-estate", "facilities-management", "operating-expenses", "capital-expenditures" ], "domainSpecificKnowledge" : [ "Global Real Estate", "Facilities Management", "Operating expenses", "Capital expenditures" ], "toolProficiency" : [ "MS Access", "Essbase", "Cognos", "Oracle", "SAP", "Lawson", "JD Edwards" ], "communicationSkills" : "Communicate key drivers; Communicate platform changes", "problemSolvingSkills" : "Root cause analysis; Data analysis", "qualificationsBasic" : "5+ years finance/accounting roles, 6+ years building reports/datasets, 6+ years continuous improvement projects, Bachelor's degree finance/accounting", "qualificationsPreferred" : "6+ years identifying/escalating data issues, 6+ years solving business challenges, MBA or CPA, Knowledge of SQL/ETL, Experience with large-scale data mining tools, Experience with financial systems", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Amazon seeks a Finance Manager to support our Global Real Estate and Facilities (GREF) team. The GREF team develops and manages a large portfolio of owned office properties and leases across the globe with offices varying stages of the building life cycle, from ground up construction, to initial fit out, operations, and decommissioning. This role will be primarily responsible for financial analysis and reporting of operating expenses, supporting preparation of quarterly and annual budgeting and forecasting processes, and controllership of our North American and Latin American corporate office portfolio. This FP&A position will partner with multiple internal and external stakeholders to provide timely analysis, insightful guidance, and financial leadership to this high-growth organization. This position requires a proactive, highly motivated individual with an aptitude for process improvement, who can drive automation efforts towards integration of financial systems to upstream data sources and input from vendors. Key job responsibilities - Partnering with the global leadership team to develop strategic multi-year plans and implementing processes to prioritize resource decisions and track the top investments and initiatives necessary to exceed future state targets - Driving quarterly, annual and multi-year forecasting and budgeting process for operating expenses. - Lead monthly reviews of financial and operating metrics, analyze variances to forecast, and communicate key drivers to senior management - Be an expert in managing data in financial systems and develop automation programs to create insightful reports to drive business improvement - Produce regular metrics reviews, as well as analytical support through deep-dive analysis - Improve and further develop metrics decks that include relevant KPIs - Liaise with various accounting teams on new programs and initiatives - Train business teams on finance processes, roll out new programs, and communicate platform changes - Take ownership for budgeting and forecasting for capital expenditures - Provide analytical support to key business partners Basic Qualifications: - 5+ years of multiple finance and accounting roles experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - Bachelor's degree in finance, accounting or related field Preferred Qualifications: - 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience - 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience - MBA, or CPA - Knowledge of SQL/ETL - 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 delivering forecasting, budgeting, and variance analysis, and data interpretation of results 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, VA, Arlington - 95,400.00 - 163,200.00 USD annually", "summaryDescription" : "FP&A Manager, Global Real Estate & Facilities, GREF FP&A at Amazon.com Services LLC. Skills: Financial analysis, Budgeting, Forecasting, Controllership. Develop strategic multi-year plans. Implement processes for resource decisions", "postedDate" : "2026-06-13T15:07:04.338", "createdAt" : "2026-06-13T15:07:04.338", "lastUpdated" : "2026-06-15T02:22:36.455", "ingestTimestamp" : "2026-06-13T15:07:04.338", "mongoId" : "69cf3f092beec4dd3d934304", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/10381422/apply", "salaryAnnualMin" : 95400, "salaryAnnualMax" : 163200, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "Financial reporting", "Data analysis", "Metrics development", "Variance analysis", "Capital expenditure budgeting", "Financial analysis", "Budgeting", "Forecasting", "Controllership", "Process improvement", "Automation", "Global Real Estate", "Facilities Management", "Operating expenses", "Capital expenditures", "CPA", "MS Access", "Essbase", "Cognos", "Oracle", "SAP", "Lawson", "JD Edwards" ], "skillCount" : 23, "jobCategory" : "data", "dataQualityScore" : 1.0, "_score" : 661.0549, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true }, { "id" : "6a2ac17174d8ee00a06f44f7", "title" : "Senior Financial Analyst, FP&A", "company" : "Socure", "industry" : "Fin/Ops", "salary" : { "min" : 125000.0, "max" : 145000.0, "currency" : "USD", "frequency" : "Yearly" }, "location" : "Hybrid - New York, NY", "locations" : [ "Hybrid - New York, NY" ], "timestamp" : "2026-06-14T19:23:59.203", "fingerprint" : "a1a7a5a79fafb889ff5ddbd2c5c8dba069fa6aa4e89a8bb90002c8e53e3d73b4", "source" : "ashby", "language" : "en", "applyUrl" : "https://jobs.ashbyhq.com/socure/30a12667-b9e9-431f-8fde-91feefcf506a/application", "externalId" : "30a12667-b9e9-431f-8fde-91feefcf506a", "industryFunction" : { }, "structuredLocations" : [ { "city" : "New York", "state" : "New York", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "hybrid", "geo" : "40.7127281,-74.0060152" } ], "locationText" : "New York, New York, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 3, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Excel", "professionalSkills" : [ "Financial modeling", "Expense budgeting", "Forecasting", "Strategic planning", "Financial analysis", "Business operations" ], "hardSkillsList" : [ "Financial modeling", "Data analysis" ], "hardSkills" : [ { "name" : "Financial modeling", "level" : "intermediate" }, { "name" : "Data analysis", "level" : "intermediate" } ], "majorSkills" : "Financial modeling, FP&A, Budgeting, Forecasting", "majorSkillsList" : [ "Financial modeling", "FP&A", "Budgeting", "Forecasting" ], "coreResponsibilities" : "Own expense budgeting, Own forecasting, Own strategic planning, Provide analyses, Support decision-making, Optimize financial performance, Own financial model mechanics, Ensure model accuracy, Ensure model timeliness, Drive annual budgeting, Drive quarterly forecasting, Align financial goals, Monitor key metrics, Communicate key metrics, Support FP&A software migration, Assist with data architecture, Assist with data mapping, Assist with implementation, Provide recommendations, Identify risks, Identify opportunities, Act as strategic advisor, Provide ad-hoc analysis, Provide actionable plans, Enhance FP&A processes, Enhance accounting processes, Enhance business operations processes, Automate analyses, Automate forecasts", "teamCollaboration" : "Partner with functional leaders; Collaborate with department heads; Partner with business operations", "domainKnowledge" : "Digital economy; Identity trust", "domainList" : [ "digital-economy", "identity-trust" ], "domainSpecificKnowledge" : [ "Digital economy", "Identity trust" ], "toolProficiency" : [ "Tableau", "Looker" ], "communicationSkills" : "Communicate key metrics", "problemSolvingSkills" : "Think critically; Quantitative skills; Interpret data; Identify trends; Data-driven recommendations", "outcomesObjectives" : "Ensure reliable forecasting; Align financial goals with strategic priorities; Drive growth; Drive efficiency", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "WHY SOCURE? Socure is building the identity trust infrastructure for the digital economy — verifying 100% of good identities in real time and stopping fraud before it starts. The mission is big, the problems are complex, and the impact is felt by businesses, governments, and millions of people every day. We hire people who want that level of responsibility. People who move fast, think critically, act like owners, and care deeply about solving customer problems with precision. If you want predictability or narrow scope, this won’t be your place. If you want to help build the future of identity with a team that holds a high bar for itself — keep reading. ABOUT THE ROLE Reporting to the Sr. FP&A Manager, this critical role will partner with functional leaders across the company to own expense budgeting, forecasting, and strategic planning activities. You will play a crucial role in providing accurate and insightful analyses, supporting strategic decision-making processes, and optimizing financial performance. We are looking for an individual who thrives in fast-paced environments and is passionate about financial modeling, building a business, and driving continuous improvement. WHAT YOU'LL DO - Financial Modeling: Own the mechanics and accuracy of the company’s three-statement financial model with a primary focus on expenses. - Model Integrity: Responsible for the models’ core assumptions, quality, accuracy, and timeliness to ensure reliable forecasting. - Budgeting & Planning: Drive the annual budgeting and quarterly forecasting process, collaborating with department heads to align financial goals with strategic priorities. - Key Metric Reporting: Monitor and communicate key performance indicators to executives across the company. - Systems & Implementation: Support the eventual transition and migration of financial models from Excel to an FP&A software platform, assisting with data architecture, mapping, and implementation to drive long-term scalability. - Insights & Recommendations: Provide data-driven recommendations to drive growth and efficiency while identifying potential risks and opportunities. - Strategic Partnership: Act as a strategic advisor to the business by providing ad-hoc data-driven analysis and actionable plans. - Process Automation: Take a proactive approach to enhance processes across FP&A, accounting, and business operations. - Scalable Reporting: Partner with business operations to automate analyses and forecasts in BI tools (e.g., Tableau, Looker) to enable real-time reporting for leaders. WHAT YOU BRING - Bachelor’s degree in Finance, Accounting, Economics, or a similar quantitative discipline - 3+ years of experience in Investment Banking, Private Equity, or FP&A at a high growth tech company. - Ability to work 100% remotely. - Extensive financial modeling experience. - Exhibit a strong work ethic with a high sense of urgency and ability to deliver results within tight deadlines. - Display a high level of curiosity and desire to understand the business at a deep level. - Strong quantitative skills to interpret data, identify trends, and make data-driven recommendations. Socure is an equal opportunity employer that values diversity in all its forms within our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. If you need an accommodation during any stage of the application or hiring process—including interview or onboarding support—please reach out to your Socure recruiting partner directly. Follow Us! YouTube https://www.youtube.com/c/Socure | LinkedIn https://www.linkedin.com/company/socure/ | X (Twitter) https://x.com/socureme | Facebook https://www.facebook.com/socure/", "summaryDescription" : "Senior Financial Analyst, FP&A at Socure. Skills: Financial modeling, FP&A, Budgeting, Forecasting. Own expense budgeting. Own forecasting", "postedDate" : "2026-06-11T21:45:46.992", "createdAt" : "2026-06-11T21:45:46.992", "lastUpdated" : "2026-06-14T19:23:59.203", "ingestTimestamp" : "2026-06-11T21:45:46.992", "mongoId" : "6a2ac17174d8ee00a06f44f7", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 125000, "salaryAnnualMax" : 145000, "salaryBand" : "100k-150k", "hasSalary" : true, "allSkills" : [ "Financial modeling", "Data analysis", "FP&A", "Budgeting", "Forecasting", "Expense budgeting", "Strategic planning", "Financial analysis", "Business operations", "Digital economy", "Identity trust", "Tableau", "Looker" ], "skillCount" : 13, "jobCategory" : "operations", "jobSubcategory" : "fin/ops", "dataQualityScore" : 1.0, "_score" : 652.34625, "daysOld" : 2, "hasLocation" : true, "hasGeo" : true }, { "id" : "6a2c620174d8ee00a08f5d92", "title" : "Associate - Financial Analyst", "company" : "NEC Software Solutions", "industry" : "Information Technology And Services", "salary" : { "min" : 650000.0, "max" : 950000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for an entry-level Financial Analyst in Mumbai, India, adjusted for the technology industry and junior seniority." }, "location" : "Mumbai, MH, IN", "locations" : [ "Mumbai", "MH", "IN" ], "timestamp" : "2026-06-15T10:17:26.058", "fingerprint" : "8fbdd9675cd36ee8c7c77cbde975e416f2c485bdf0f6a06106d3ee72b2ce9fbe", "source" : "smartrecruiters", "language" : "en", "applyUrl" : "https://jobs.smartrecruiters.com/NECSWS/744000131637845-associate-financial-analyst", "externalId" : "744000131637845", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Mumbai", "state" : "Maharashtra", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "19.0549990,72.8692035" } ], "locationText" : "Mumbai, Maharashtra, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "mid", "technicalSkills" : "Excel, SAP, TM1", "professionalSkills" : [ "Financial planning", "Budgeting", "Forecasting", "Financial reporting", "Variance analysis", "Business review", "Billing analysis", "Ad hoc analysis" ], "hardSkillsList" : [ "Accounting operations", "Journal entries", "Reconciliations", "Month end closing", "Headcount analysis", "Data accuracy review" ], "hardSkills" : [ { "name" : "Accounting operations", "level" : "intermediate" }, { "name" : "Journal entries", "level" : "intermediate" }, { "name" : "Reconciliations", "level" : "intermediate" }, { "name" : "Month end closing", "level" : "intermediate" }, { "name" : "Headcount analysis", "level" : "intermediate" }, { "name" : "Data accuracy review", "level" : "intermediate" } ], "majorSkills" : "Financial analysis, Accounting, Budgeting, Forecasting", "majorSkillsList" : [ "Financial analysis", "Accounting", "Budgeting", "Forecasting" ], "coreResponsibilities" : "Manage accounting operations, Complete month end closing, Perform variance analysis, Finalize business seg P&L, Prepare financial reports, Collect financial information, Format financial information, Analyze financial information, Explain financial information, Assist with financial planning, Assist with budgeting, Assist with forecasting, Update headcount, Analyze headcount, Report headcount, Review data accuracy, Prepare business review packs, Prepare billing report, Analyze billing report, Assist with ad hoc analysis, Assist with ad hoc reporting", "teamCollaboration" : "Working with cross functional teams; Business partnering", "domainKnowledge" : "Software business", "domainList" : [ "software-business" ], "domainSpecificKnowledge" : [ "Software business" ], "toolProficiency" : [ "Excel", "SAP", "TM1" ], "communicationSkills" : "Verbal presentation; Written presentation", "problemSolvingSkills" : "Analytical skills", "qualificationsBasic" : "0-3 years working experience, Excel to intermediary level, Accounting degree or qualification, Business-based degree with accounting module", "qualificationsPreferred" : "SAP end user experience, TM1 end user experience", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "NEC Software Solutions (India) Private Limited! is based in Mumbai (Worli & Airoli) and Bangalore with an employee strength of 1300+. It is one of the foremost providers of end- to-end IT services across various sectors. We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the world. Our customers range from two-person startups to $bn listed companies. We have more than 30 years of experience in providing end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust, market-ready software products that meet the highest standards of engineering and user experience. Supported by more than 1300 exceptionally talented manpower, we are a hub for offshore support and technology services. JOB TITLE: Associate UNIT: FP&A LOCATION: Mumbai - Airoli REPORTING TO: Senior Business Partner KEY RELATIONSHIP(S): Sr. Business Partner Financial Controller, Financial Director, Ops Director JOB PURPOSE: To work with the Senior Business Partner & other members of the NEC Finance team to provide clear, concise, timely and accurate financial information to the Operational P&L owners and their management teams in accordance with the Group timetable. Financial Responsibilities: •Responsible for managing accounting operations, including journal entries, reconciliations and accounts •Complete ownership in Month end closing, variance analysis and finalize the business seg P&L •Prepares financial reports by collecting, formatting, analyzing, and explaining information including past trends in key performance indicators and all areas of revenue, cost sales and expense • Assist senior business partners in financial planning, budgeting and forecasting •Updating headcount, headcount analysis, reporting and review the accuracy of data for BU’s •Preparing business review packs. •Preparation of billing report and monthly analysis. •Assisting in ad hoc analysis and reporting. PERSONAL QUALITIES, SKILLS AND EXPERIENCE Industry Experience ●0-3 years of working experience preferably in a software-based business. Commercial qualities ●Independent with Strong analytical skills. ●Good accounting experience. ●Experience of using Excel to an intermediary level (v-lookup, pivot tables) ●End user experience of SAP and TM1 would be an advantage. Personal qualities ●Business partnering and working closely with various cross functional team ●Flexibility to work within a high growth, rapidly changing environment ●Commitment to continuous personal development ●Full ownership of problems and issues ●Good communication skills, plus good verbal & written presentation skills REQUIRED Essential QUALIFICATIONS: ●Strong academic background ●Accounting degree or qualification or business-based degree with an accounting module", "summaryDescription" : "Associate - Financial Analyst at NEC Software Solutions. Skills: Financial analysis, Accounting, Budgeting, Forecasting. Manage accounting operations. 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Key internal stakeholders interaction; Partnership with department leaders", "domainKnowledge" : "Accounting principles; Financial reporting", "domainList" : [ "accounting-principles", "financial-reporting" ], "domainSpecificKnowledge" : [ "Accounting principles", "Financial reporting" ], "communicationSkills" : "Present financial results; Present financial analysis; Investor communications", "problemSolvingSkills" : "Financial analysis", "qualificationsBasic" : "Bachelor's degree in accounting or finance, 3 years in a leadership or people-management capacity, Demonstrated experience building and owning operating models, Demonstrated experience building and owning forecasts, Demonstrated experience building and owning annual budgets, Experience presenting financial results and analysis to executives, Experience presenting financial results and analysis to boards, Experience presenting financial results and analysis to investors, Experience scaling FP&A processes and systems, Healthcare industry experience, In-depth knowledge in interpretation of accounting principles, In-depth knowledge in application of accounting principles, Previous experience managing a team, Ability to work in a fast-paced collaborative environment", "qualificationsPreferred" : "CFA charterholder preferred, CPA preferred, FRM preferred, Series 7 preferred, Series 63 preferred, Series 65 preferred, CAIA preferred, CFP preferred, ACCA preferred, ACA preferred, Python proficiency preferred, R proficiency preferred, MATLAB proficiency preferred, SQL proficiency preferred, Bloomberg Terminal proficiency preferred, Reuters Eikon proficiency preferred, FactSet proficiency preferred, Murex proficiency preferred, Calypso proficiency preferred, SOX knowledge preferred, Basel III/IV knowledge preferred, MiFID II knowledge preferred, Dodd-Frank knowledge preferred, FINRA knowledge preferred, SEC knowledge preferred, FCA knowledge preferred, GDPR knowledge preferred, AML/KYC knowledge preferred, Equities knowledge preferred, Fixed income knowledge preferred, Derivatives knowledge preferred, FX knowledge preferred, Structured products knowledge preferred, Private credit knowledge preferred, VaR knowledge preferred, CVaR knowledge preferred, Stress testing knowledge preferred, Monte Carlo knowledge preferred, Factor models knowledge preferred, Credit scoring knowledge preferred", "rawDescription" : "Director, Financial Planning and Analysis– Job Description Who we are: At Herself Health, we're on a mission to help women get more life out of life, together. We are building a new model of primary care for women 50+ to solve long-standing problems: rushed appointments, long wait times, and care that's generalized rather than specialized towards women’s needs later in life such as menopause, post-menopausal care, bone density, weight management, and mental, social and emotional well-being. Our patient-centric Primary Care clinics are dispersed across Minneapolis/St. Paul, MN. We are thrilled to serve the Twin Cities metro and Eagan. Our team of colleagues is on a mission to innovate the primary care landscape for women 50+. We’re seeking like-minded individuals who share this passion to join us! About you: We are seeking strategic thought leaders who have a passion for building and innovating. We foster a culture of collaboration, excellence and the willingness to roll up our sleeves and learn as we grow. We have a customer first mindset, and we are looking for team members who share that. Our ideal candidates have strategic prowess and the ability to use data to build best practices and implement great ideas in collaboration with our team and our community. About the Director, Financial Planning and Analysis Role: As the Director, Financial Planning and Analysis, you will be responsible for developing, maintaining, and overseeing execution of finance-related processes. You will report to our Chief Financial Officer. This is a highly visible role that includes frequent interaction with senior management and other key internal stakeholders. Core Responsibilities: Serve as Head of financial planning and analysis and run day-to-day operations of FP&A Lead a team and scale as the business grows Create monthly forecasts and build operating models, short-term and long-term financial plans Be responsible for budgeting /planning processes and perform detailed department-specific budget and forecast reports Partner with senior leadership to translate financial analysis into actionable business strategy and recommendations Track key performance indicators (KPIs) and business metrics to drive accountability and performance Oversee monthly, quarterly, and annual financial reporting, including variance analysis against budget and forecast Lead the annual budgeting process and ongoing reforecasting in partnership with department leaders Support fundraising, board reporting, and investor relations with financial models, analyses, and presentations Establish and improve FP&A processes, systems, and internal controls to support a scaling organization Must-have Qualifications and Skills: Bachelor's degree in accounting or finance Progressive experience in FP&A, corporate finance, or a related discipline, with at least 3 years in a leadership or people-management capacity Demonstrated experience building and owning operating models, forecasts, and annual budgets from the ground up Experience presenting financial results and analysis to executives, boards, and investors Experience scaling FP&A processes and systems in a high-growth environment Healthcare industry experience In-depth knowledge in the interpretation and application of accounting principles and practices Previous experience managing a team Strong communication skills Ability to work in a fast-paced collaborative environment We support Equal Employment Opportunities (EEO). We are committed to an inclusive workplace. We do not discriminate on the basis of race, religion, color, national origin, gender identity or expression, age, marital status, veteran status, disability status, parental status, political affiliation, or any other status protected by federal, state, or local laws.", "summaryDescription" : "Director, Financial Planning & Analysis at Herself Health. Skills: Financial planning, Financial analysis, Budgeting, Forecasting. Serve as Head of financial planning and analysis. 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S. and allied military capabilities with advanced technology. By bringing the expertise, technology, and business model of the 21st century’s most innovative companies to the defense industry, Anduril is changing how military systems are designed, built and sold. Anduril’s family of systems is powered by Lattice OS, an AI-powered operating system that turns thousands of data streams into a realtime, 3D command and control center. As the world enters an era of strategic competition, Anduril is committed to bringing cutting-edge autonomy, AI, computer vision, sensor fusion, and networking technology to the military in months, not years. ABOUT THE TEAM Leading the charge in defense innovation, Anduril's Connected Warfare division showcases our most cutting-edge technologies and ambitious product offerings. We are dedicated to creating a connected battlefield, leveraging AI, autonomous systems, and advanced networking to provide warfighters with the intelligence and agility needed to win in any environment. We are seeking a Financial Analyst to join our Connected Warfare Finance team. Your scope will include working directly with growth, engineering, and operations teams to maximize business value and accelerate growth. ABOUT THE JOB As a Financial Analyst, you will be supporting the Connected Warfare Division. This division covers a diverse portfolio of hardware and software C2 programs. You will be responsible for product and program financial management, income statement and balance sheet forecasting, and top-tier financial reporting. In this role, you will support multiple products and programs in parallel and interact closely with program management and business line leadership to ensure Anduril is delivering on its financial commitments. You should be comfortable supporting and explaining financial performance and variance analysis at the contract and product level to cross functional teams and senior leadership. This is a critical role in a high-growth division at a company that is constantly growing and changing WHAT YOU’LL DO Contract and product profit margin analysis and surveillance Ownership of rolling monthly forecasts, derived by working in depth with key engineering stakeholders (Product Managers, Program Managers, Engineering Leads) Monthly distribution of internal management reporting via presentation and written communications Work with program management to develop and maintain ETC forecasts and EAC integrity Income statement and balance sheet forecasting by contract and business line Prepare monthly/quarterly/annual variance at multiple accounting levels Creation of reports and automated dashboards in FP and are considered part of Anduril's total compensation package. Additionally, Anduril offers top-tier benefits for full-time employees, including: Benefits At Anduril, we invest in our people. Our comprehensive, competitive benefits package (available at little to no cost to employees) ensures you’re supported in health, recovery, and whatever comes next. For more information, Explore Our Benefits. Protecting Yourself from Recruitment Scams Anduril is committed to maintaining the integrity of our Talent acquisition process and the security of our candidates. We've observed a rise in sophisticated phishing and fraudulent schemes where individuals impersonate Anduril representatives, luring job seekers with false interviews or job offers. These scammers often attempt to extract payment or sensitive personal information. To ensure your safety and help you navigate your job search with confidence, please keep the following critical points in mind: No Financial Requests: Anduril will never solicit payment or demand personal financial details (such as banking information, credit card numbers, or social security numbers) at any stage of our hiring process. Our legitimate recruitment is entirely free for candidates. Please always verify communications: Direct from Anduril: If you receive an email from one of our recruiters, it will only come from an @anduril.com address. Via Agency Partner: If contacted by a recruiting agency for an Anduril role, their email will clearly identify their agency. If you suspect any suspicious activity, please verify the agency's authenticity by reaching out to contact@anduril.com. Exercise Caution with Unsolicited Outreach: If you receive any communication that appears suspicious, contains grammatical errors, or makes unusual requests, do not engage. Always confirm the sender's email domain is @anduril.com before providing any personal information or clicking on links. What to Do If You Suspect Fraud: Should you encounter any questionable or fraudulent outreach claiming to be from Anduril, please report it immediately to contact@anduril.com. Your proactive caution is invaluable in protecting your personal information and upholding the security and trustworthiness of our recruitment efforts. Data Privacy To view Anduril's candidate data privacy policy, please visit https://anduril.com/applicant-privacy-notice/. By submitting your application, you consent to Anduril Industries using a third-party service provider to conduct pre-employment risk, integrity, and due diligence screening and assessing potential risks as part of your application process. This third-party service provider provides risk-intelligence services that may include analysis of sanctions and watchlists, adverse media, public-record information, and other lawful open-source or commercial data sources. This third-party service provider does not act as a consumer reporting agency. Use of this provider helps to ensure compliance with applicable laws and protect technology, intellectual property, and organizational security.", "summaryDescription" : "Financial Analyst at Anduril Industries. Skills: Financial analysis, Forecasting, Reporting. Analyze contract profit margin. Analyze product profit margin", "postedDate" : "2026-06-14T20:07:15.841", "createdAt" : "2026-06-14T20:07:15.841", "lastUpdated" : "2026-06-16T07:43:42.696", "ingestTimestamp" : "2026-06-14T20:07:15.841", "mongoId" : "6a2c6bcf74d8ee00a0914c3f", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 115000, "salaryAnnualMax" : 155000, "salaryBand" : "100k-150k", "hasSalary" : true, "allSkills" : [ "Profit margin analysis", "Forecasting", "Variance analysis", "Financial analysis", "Reporting", "Product financial management", "Program financial management", "Financial reporting", "Hardware C2 programs", "Software C2 programs", "FP&A" ], "skillCount" : 11, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.7777778, "_score" : 639.12933, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Defense Technology", "llmIndustryConfidence" : 0.98 }, { "id" : "6a308275f292fd229c06dac4", "title" : "Contrôleur financier (confirmé) H/F", "company" : "Groupement Mousquetaires", "industry" : "Wholesale", "salary" : { "min" : 70000.0, "max" : 105000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "The estimation is based on the market baseline for a Senior Financial Controller in the Retail industry in Bondoufle, France, adjusted for company size and seniority." }, "location" : "Bondoufle, IDF, France", "locations" : [ "Bondoufle", "IDF", "France" ], "timestamp" : "2026-06-16T14:09:25.184", "fingerprint" : "4a171453bf1caf4f051256ad96f7ac5c954397b1df57de4fd4b54686a24e44f4", "source" : "smartrecruiters", "language" : "fr", "applyUrl" : "https://jobs.smartrecruiters.com/GroupementMousquetaires3/744000132241649-controleur-financier-confirme-h-f", "externalId" : "744000132241649", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Bondoufle", "state" : "Île-de-France", "country" : "France", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "48.6137157,2.3805119" } ], "locationText" : "Bondoufle, Île-de-France, France", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "mid", "technicalSkills" : "Excel, PowerBi, SAP", "professionalSkills" : [ "Financial analysis", "Economic analysis", "Performance analysis", "Budget planning", "Decision making", "Business partner" ], "hardSkillsList" : [ "Financial management", "Process compliance", "Performance analysis", "Budget planning", "Financial reporting", "Balance sheet analysis", "Financial statement analysis", "Dashboard creation", "Gap analysis", "Ad hoc analysis", "Annual closing", "Monthly closing", "Monthly analysis", "Budget process", "Forecasting models" ], "softSkillsList" : [ "Bienveillance", "Solidarité", "Engagement" ], "hardSkills" : [ { "name" : "Financial management", "level" : "intermediate" }, { "name" : "Process compliance", "level" : "intermediate" }, { "name" : "Performance analysis", "level" : "intermediate" }, { "name" : "Budget planning", "level" : "intermediate" }, { "name" : "Financial reporting", "level" : "intermediate" }, { "name" : "Balance sheet analysis", "level" : "intermediate" }, { "name" : "Financial statement analysis", "level" : "intermediate" }, { "name" : "Dashboard creation", "level" : "intermediate" }, { "name" : "Gap analysis", "level" : "intermediate" }, { "name" : "Ad hoc analysis", "level" : "intermediate" }, { "name" : "Annual closing", "level" : "intermediate" }, { "name" : "Monthly closing", "level" : "intermediate" }, { "name" : "Monthly analysis", "level" : "intermediate" }, { "name" : "Budget process", "level" : "intermediate" }, { "name" : "Forecasting models", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Bienveillance" }, { "name" : "Solidarité" }, { "name" : "Engagement" } ], "majorSkills" : "Financial control, Financial analysis, Budgeting, Reporting", "majorSkillsList" : [ "Financial control", "Financial analysis", "Budgeting", "Reporting" ], "coreResponsibilities" : "Ensure financial management, Ensure process compliance, Analyze performance, Plan budget, Coordinate commercial and financial monitoring, Manage EBITDA elements, Manage BFR and Cash-Flow, Ensure quality of economic and financial analyses, Participate in their dissemination, Ensure their good understanding, Follow and analyze EBITDA perimeter, Build and analyze balance sheet elements, Analyze and follow financial statements, Create dashboards, Analyze performance gaps, Assist decision making, Follow punctual projects, Perform ad hoc analyses, Prepare summary documents for management, Participate in annual closing, Coordinate and prepare monthly closings, Produce monthly analyses, Lead budget process, Lead landing processes, Develop robust and agile forecasting models", "teamCollaboration" : "Business partner", "domainKnowledge" : "EBITDA; BFR; Cash-Flow", "domainList" : [ "ebitda", "bfr", "cash-flow" ], "domainSpecificKnowledge" : [ "EBITDA", "BFR", "Cash-Flow" ], "toolProficiency" : [ "Excel", "PowerBi", "SAP" ], "communicationSkills" : "Dissemination of analyses; Summary documents", "problemSolvingSkills" : "Performance analysis; Gap analysis; Ad hoc analysis", "qualificationsBasic" : "Minimum 5 years financial controller experience, Mastery of Excel, Rigorous and organized, Respect deadlines", "qualificationsPreferred" : "Good knowledge of PowerBi, Good knowledge of SAP, Curious, Proactive, Ability to create constructive relationships, Ability to build trust", "remoteFriendly" : false, "workSiteFlexibility" : "Hybrid", "rawDescription" : "Le Groupement Mousquetaires, ce sont 7 enseignes de la grande distribution, 160 000 collaborateurs et plus de 3 100 chefs d'entreprise indépendants ! L’ambition commune de Bricomarché, Bricorama, Brico Cash et de ses 650 points de vente ? Accompagner ses clients dans la réussite de leurs projets. C’est avec Bienveillance, Ambition, Solidarité et Engagement qu'Equipement de la maison a choisi de créer son succès. Prêt(e) à rejoindre la Tribu Brico ? Rattaché(e) au Responsable administratif et financier, vous êtes le garant de la bonne gestion financière du périmètre , en assurant la conformité des process, l'analyse des performances et la planification budgétaire. Vous coordonnez le suivi de l'activité commerciale et financière , tout en étant garant des éléments « sous EBITDA » ainsi que du BFR et du Cash-Flow du périmètre. Vous êtes garant(e) de la qualité des analyses économiques et financières menées et vous participez à leur diffusion tout en s’assurant de leur bonne compréhension. Ainsi, vous suivez et analysez le périmètre « sous EBITDA ». Vous construisez et analysez des éléments bilantiels (BFR / FCF). Vous a nalysez et suivez des états financiers(Comptes de résultat, bilans) de l’entité. Vous créezdes tableaux de bord, analysez des écarts de performance, aidez à la décision. Vous suivez des projets ponctuels et analyses ad hoc. Vous préparez des supports de synthèse à destination des instances dirigeantes (Comité de direction / Comité d’investissement, etc.). Vous participez à la clôture annuelle dans le cadre de la production des comptes certifiés. Vous coordonnez et préparez des clôtures mensuelles et la production des analyses mensuelles. Vous animez le processus budgétaire et les atterrissages. Vous développez des modèles de prévision robustes et agiles. EMHIRING ## Qualifications De formation supérieure en Finances, vous disposez d'une expérience de minimum 5 ans sur un poste de Contrôleur financier. Vous maîtrisez parfaitement Excel. Vous avez une bonne connaissance de PowerBi et SAP. Rigoureux et organisé(e), vous respectez les délais. Curieux(se), force de proposition, vous savez créer une relation constructive avec vos interlocuteurs et un climat de confiance en devenant un véritable business partner ## Additional Information Notre process de recrutement en 3 étapes : * Une prise de contact téléphonique avec le chargé de recrutement dédié à ce poste, * Un entretien avec le recruteur pour faire connaissance, échanger sur vos attentes et répondre à vos questions, * Enfin, un entretien en présentiel avec vos potentiels futurs managers (N+1 et N+2). Vous rejoignez la TribuBrico et ses nombreux avantages : Vous travaillerez dans un cadre agréable , de plus de 80 hectares de verdure, dans des locaux modernes et adaptés au travail en Flex office. Vous aurez accès à plusieurs restaurants d'entreprise pour manger équilibré, à une salle de sport gratuite pour garder la forme, à un parcours de santé pour les plus sportifs d'entre vous, et même à un CSE avec des avantages intéressants. Et pour ceux qui aiment la praticité, nous avons une conciergerie. Vous aurez également la possibilité d’avoir jusqu’à 2 jours de télétravail par semaine et une prime variable sur objectif. Une mutuelle familiale vous sera proposée, parce que votre bien-être et celui de votre tribu font partis de notre priorité. Chez les Mousquetaires, seules les compétences font la différence. Le Groupement s'engage activement en faveur de la diversité, en créant un environnement de travail inclusif qui garantit l’égalité des opportunités pour chacun(e). [Le Groupement Mousquetaires reconnu « Employeur Handi-engagé » | Mousquetaires RH](https://www.carrieres-mousquetaires.com/node/18670)", "summaryDescription" : "Contrôleur financier (confirmé) H/F at Groupement Mousquetaires. Skills: Financial control, Financial analysis, Budgeting, Reporting. Ensure financial management. Ensure process compliance", "postedDate" : "2026-06-15T16:05:45.000", "createdAt" : "2026-06-16T01:38:13.527", "lastUpdated" : "2026-06-16T14:09:25.184", "ingestTimestamp" : "2026-06-16T01:38:13.527", "mongoId" : "6a308275f292fd229c06dac4", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ "Financial management", "Process compliance", "Performance analysis", "Budget planning", "Financial reporting", "Balance sheet analysis", "Financial statement analysis", "Dashboard creation", "Gap analysis", "Ad hoc analysis", "Annual closing", "Monthly closing", "Monthly analysis", "Budget process", "Forecasting models", "Bienveillance", "Solidarité", "Engagement", "Financial control", "Financial analysis", "Budgeting", "Reporting", "Economic analysis", "Decision making", "Business partner", "EBITDA", "BFR", "Cash-Flow", "Excel", "PowerBi", "SAP" ], "skillCount" : 31, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 1.0, "_score" : 636.54535, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Retail", "llmIndustryConfidence" : 0.98 }, { "id" : "6a3055f7f292fd229cf2378c", "title" : "Contrôleur financier (confirmé) H/F", "company" : "Groupement Mousquetaires", "industry" : "Wholesale", "salary" : { "min" : 65000.0, "max" : 95000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for a Senior Financial Controller in the Retail industry in Bondoufle, France, adjusted for seniority and company size." }, "location" : "Bondoufle, IDF, France", "locations" : [ "Bondoufle", "IDF", "France" ], "timestamp" : "2026-06-16T06:28:10.494", "fingerprint" : "42228af40abeda66aefbf9cce29cbf5d214af086d73f8616bd8a9c3d10a875ce", "source" : "smartrecruiters", "language" : "fr", "applyUrl" : "https://jobs.smartrecruiters.com/GroupementMousquetaires3/744000132241649-controleur-financier-confirme-h-f", "externalId" : "744000132241649", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Bondoufle", "state" : "Île-de-France", "country" : "France", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "48.6137157,2.3805119" } ], "locationText" : "Bondoufle, Île-de-France, France", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "mid", "technicalSkills" : "Excel, PowerBi, SAP", "professionalSkills" : [ "Financial analysis", "Economic analysis", "Performance analysis", "Budget planning", "Decision making", "Business partner" ], "hardSkillsList" : [ "Financial management", "Process compliance", "Performance analysis", "Budget planning", "Financial reporting", "Balance sheet analysis", "Financial statement analysis", "Dashboard creation", "Variance analysis", "Ad hoc analysis", "Annual closing", "Monthly closing", "Monthly analysis", "Budget process", "Forecasting models" ], "softSkillsList" : [ "Bienveillance", "Solidarité", "Engagement" ], "hardSkills" : [ { "name" : "Financial management", "level" : "intermediate" }, { "name" : "Process compliance", "level" : "intermediate" }, { "name" : "Performance analysis", "level" : "intermediate" }, { "name" : "Budget planning", "level" : "intermediate" }, { "name" : "Financial reporting", "level" : "intermediate" }, { "name" : "Balance sheet analysis", "level" : "intermediate" }, { "name" : "Financial statement analysis", "level" : "intermediate" }, { "name" : "Dashboard creation", "level" : "intermediate" }, { "name" : "Variance analysis", "level" : "intermediate" }, { "name" : "Ad hoc analysis", "level" : "intermediate" }, { "name" : "Annual closing", "level" : "intermediate" }, { "name" : "Monthly closing", "level" : "intermediate" }, { "name" : "Monthly analysis", "level" : "intermediate" }, { "name" : "Budget process", "level" : "intermediate" }, { "name" : "Forecasting models", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Bienveillance" }, { "name" : "Solidarité" }, { "name" : "Engagement" } ], "majorSkills" : "Financial control, Financial analysis, Budgeting, Reporting", "majorSkillsList" : [ "Financial control", "Financial analysis", "Budgeting", "Reporting" ], "coreResponsibilities" : "Ensure financial management, Ensure process compliance, Analyze performance, Plan budget, Coordinate commercial and financial monitoring, Ensure EBITDA elements, Ensure BFR and Cash-Flow, Ensure quality of economic and financial analyses, Participate in their dissemination, Ensure their understanding, Monitor and analyze EBITDA perimeter, Build and analyze balance sheet elements, Analyze and monitor financial statements, Create dashboards, Analyze performance variances, Assist decision making, Monitor ad hoc projects, Prepare summary documents, Participate in annual closing, Coordinate and prepare monthly closings, Prepare monthly analyses, Lead budget process, Lead landing process, Develop robust forecasting models, Develop agile forecasting models", "teamCollaboration" : "Business partner", "domainKnowledge" : "EBITDA; BFR; Cash-Flow", "domainList" : [ "ebitda", "bfr", "cash-flow" ], "domainSpecificKnowledge" : [ "EBITDA", "BFR", "Cash-Flow" ], "toolProficiency" : [ "Excel", "PowerBi", "SAP" ], "communicationSkills" : "Executive presentations", "problemSolvingSkills" : "Variance analysis; Ad hoc analysis", "qualificationsBasic" : "Minimum 5 years financial controller experience, Mastery of Excel, Rigorous and organized, Respect deadlines", "qualificationsPreferred" : "Good knowledge of PowerBi, Good knowledge of SAP, Curious, Proactive, Ability to create constructive relationships, Ability to build trust", "remoteFriendly" : false, "workSiteFlexibility" : "Hybrid", "rawDescription" : "Le Groupement Mousquetaires, ce sont 7 enseignes de la grande distribution, 160 000 collaborateurs et plus de 3 100 chefs d'entreprise indépendants ! L’ambition commune de Bricomarché, Bricorama, Brico Cash et de ses 650 points de vente ? Accompagner ses clients dans la réussite de leurs projets. C’est avec Bienveillance, Ambition, Solidarité et Engagement qu'Equipement de la maison a choisi de créer son succès. Prêt(e) à rejoindre la Tribu Brico ? Rattaché(e) au Responsable administratif et financier, vous êtes le garant de la bonne gestion financière du périmètre , en assurant la conformité des process, l'analyse des performances et la planification budgétaire. Vous coordonnez le suivi de l'activité commerciale et financière , tout en étant garant des éléments « sous EBITDA » ainsi que du BFR et du Cash-Flow du périmètre. Vous êtes garant(e) de la qualité des analyses économiques et financières menées et vous participez à leur diffusion tout en s’assurant de leur bonne compréhension. Ainsi, vous suivez et analysez le périmètre « sous EBITDA ». Vous construisez et analysez des éléments bilantiels (BFR / FCF). Vous a nalysez et suivez des états financiers(Comptes de résultat, bilans) de l’entité. Vous créezdes tableaux de bord, analysez des écarts de performance, aidez à la décision. Vous suivez des projets ponctuels et analyses ad hoc. Vous préparez des supports de synthèse à destination des instances dirigeantes (Comité de direction / Comité d’investissement, etc.). Vous participez à la clôture annuelle dans le cadre de la production des comptes certifiés. Vous coordonnez et préparez des clôtures mensuelles et la production des analyses mensuelles. Vous animez le processus budgétaire et les atterrissages. Vous développez des modèles de prévision robustes et agiles. EMHIRING ## Qualifications De formation supérieure en Finances, vous disposez d'une expérience de minimum 5 ans sur un poste de Contrôleur financier. Vous maîtrisez parfaitement Excel. Vous avez une bonne connaissance de PowerBi et SAP. Rigoureux et organisé(e), vous respectez les délais. Curieux(se), force de proposition, vous savez créer une relation constructive avec vos interlocuteurs et un climat de confiance en devenant un véritable business partner ## Additional Information Notre process de recrutement en 3 étapes : * Une prise de contact téléphonique avec le chargé de recrutement dédié à ce poste, * Un entretien avec le recruteur pour faire connaissance, échanger sur vos attentes et répondre à vos questions, * Enfin, un entretien en présentiel avec vos potentiels futurs managers (N+1 et N+2). Vous rejoignez la TribuBrico et ses nombreux avantages : Vous travaillerez dans un cadre agréable , de plus de 80 hectares de verdure, dans des locaux modernes et adaptés au travail en Flex office. Vous aurez accès à plusieurs restaurants d'entreprise pour manger équilibré, à une salle de sport gratuite pour garder la forme, à un parcours de santé pour les plus sportifs d'entre vous, et même à un CSE avec des avantages intéressants. Et pour ceux qui aiment la praticité, nous avons une conciergerie. Vous aurez également la possibilité d’avoir jusqu’à 2 jours de télétravail par semaine et une prime variable sur objectif. Une mutuelle familiale vous sera proposée, parce que votre bien-être et celui de votre tribu font partis de notre priorité. Chez les Mousquetaires, seules les compétences font la différence. Le Groupement s'engage activement en faveur de la diversité, en créant un environnement de travail inclusif qui garantit l’égalité des opportunités pour chacun(e). [Le Groupement Mousquetaires reconnu « Employeur Handi-engagé » | Mousquetaires RH](https://www.carrieres-mousquetaires.com/node/18670)", "summaryDescription" : "Contrôleur financier (confirmé) H/F at Groupement Mousquetaires. Skills: Financial control, Financial analysis, Budgeting, Reporting. Ensure financial management. Ensure process compliance", "postedDate" : "2026-06-15T16:05:45.000", "createdAt" : "2026-06-15T23:40:04.431", "lastUpdated" : "2026-06-16T06:28:10.494", "ingestTimestamp" : "2026-06-15T23:40:04.431", "mongoId" : "6a3055f7f292fd229cf2378c", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ "Financial management", "Process compliance", "Performance analysis", "Budget planning", "Financial reporting", "Balance sheet analysis", "Financial statement analysis", "Dashboard creation", "Variance analysis", "Ad hoc analysis", "Annual closing", "Monthly closing", "Monthly analysis", "Budget process", "Forecasting models", "Bienveillance", "Solidarité", "Engagement", "Financial control", "Financial analysis", "Budgeting", "Reporting", "Economic analysis", "Decision making", "Business partner", "EBITDA", "BFR", "Cash-Flow", "Excel", "PowerBi", "SAP" ], "skillCount" : 31, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 1.0, "_score" : 636.54535, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Retail", "llmIndustryConfidence" : 0.98 }, { "id" : "6a308275f292fd229c06dac6", "title" : "Contrôleur de gestion / Analyste Financier (confirmé) H/F", "company" : "Groupement Mousquetaires", "industry" : "Wholesale", "salary" : { "min" : 55000.0, "max" : 75000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Contrôleur de gestion / Analyste Financier in Bondoufle, France, adjusted for the retail industry and company size." }, "location" : "Bondoufle, IDF, France", "locations" : [ "Bondoufle", "IDF", "France" ], "timestamp" : "2026-06-16T12:56:11.437", "fingerprint" : "498be68b71a0389392c4ac035e89efef2b38c717fc6ae63cf62c1e37dea1aa92", "source" : "smartrecruiters", "language" : "fr", "applyUrl" : "https://jobs.smartrecruiters.com/GroupementMousquetaires3/744000132236209-controleur-de-gestion-analyste-financier-confirme-h-f", "externalId" : "744000132236209", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Bondoufle", "state" : "Île-de-France", "country" : "France", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "48.6137157,2.3805119" } ], "locationText" : "Bondoufle, Île-de-France, France", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "mid", "technicalSkills" : "Excel", "professionalSkills" : [ "Financial analysis", "Budgeting", "Forecasting" ], "hardSkillsList" : [ "Financial reporting", "Budget management", "Variance analysis", "Financial statement analysis" ], "softSkillsList" : [ "Agile", "Curious" ], "hardSkills" : [ { "name" : "Financial reporting", "level" : "intermediate" }, { "name" : "Budget management", "level" : "intermediate" }, { "name" : "Variance analysis", "level" : "intermediate" }, { "name" : "Financial statement analysis", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Agile" }, { "name" : "Curious" } ], "majorSkills" : "Financial control, Financial analysis, Budgeting", "majorSkillsList" : [ "Financial control", "Financial analysis", "Budgeting" ], "coreResponsibilities" : "Analyze and coordinate financial monitoring, Perform economic and financial analysis, Participate in diffusion of analyses, Ensure good understanding of analyses, Support operational management, Assist in budget elaboration, Analyze and monitor financial network, Process and monitor store rebates, Analyze performance variances, Assist in decision making, Analyze and monitor financial statements, Monitor ad hoc analyses, Monitor store investment budgets, Coordinate information from operations, Ensure good diffusion of information, Secure monthly closing phases, Produce monthly analyses, Participate in budget process, Participate in landing processes, Develop robust and agile forecast models", "teamCollaboration" : "Business Partner; Operational management support", "projectManagementSkills" : [ "Agile" ], "domainKnowledge" : "Retail finance", "domainList" : [ "retail-finance" ], "domainSpecificKnowledge" : [ "Retail finance" ], "toolProficiency" : [ "Excel" ], "communicationSkills" : "Diffusion of analyses", "problemSolvingSkills" : "Variance analysis", "qualificationsBasic" : "Minimum 5 years experience, Expert in financial analysis, Mastery of Excel", "qualificationsPreferred" : "Agile work style preferred", "remoteFriendly" : false, "workSiteFlexibility" : "Hybrid", "rawDescription" : "Le Groupement Mousquetaires, ce sont 7 enseignes de la grande distribution, 160 000 collaborateurs et plus de 3 100 chefs d'entreprise indépendants ! L’ambition commune de Bricomarché, Bricorama, Brico Cash et de ses 650 points de vente ? Accompagner ses clients dans la réussite de leurs projets. C’est avec Bienveillance, Ambition, Solidarité et Engagement qu'Equipement de la maison a choisi de créer son succès. Prêt(e) à rejoindre la Tribu Brico ? Rattaché(e) au Responsable du Contrôle de gestion (Retail), vous analysez et coordonnez le suivi financier d'un réseau de points de vente (PDV) indépendants. Vous serez en charge des analyses économiques et financières sur votre périmètre de responsabilité. Vous participez à leur diffusion tout en vous assurant de leur bonne compréhension. En tant que véritable Business Partner, vous accompagnez les directions opérationnelles concernées dans le pilotage de leur activité et l'élaboration des budgets. Ainsi, vous analysez et réalisez le suivi financier du réseau de magasins, dans le cadre des cessions de sociétés et du suivi préventif/curatif. Vous traitez et suivez les ristournes reversées aux magasins. Vous analysez des écarts de performance et aidez à la décision Vous réalisez l’analyse et le suivi des états financiers(Comptes de résultat, bilans) du réseau. Vous suivez des projets ponctuels et des analyses ad hoc. Vous suivez les budgets investissement magasin. Vous coordonnez les informations provenant du suivi des opérationnels et vous vous assurez de la bonne diffusion auprès de la centrale Vous sécurisez les phases de clôtures mensuelles et la production des analyses mensuelles. Vous participez au processus budgétaire et aux atterrissages. Vous développez des modèles de prévision robustes et agiles. EMHIRING ## Qualifications De formation supérieure en Finances, vous disposez d'une expérience de minimum 5 ans sur un poste de contrôleur de gestion et/ou analyste Financier. Vous maîtrisez parfaitement Excel et êtes expert(e) en analyse financière (bilan / compte de résultat) Vous aimez travailler de façon agile. Curieux(se), force de proposition, vous aimez échanger avec les opérationnels pour construire et mettre en place de nouveaux indicateurs ## Additional Information Notre process de recrutement en 3 étapes : * Une prise de contact téléphonique avec le chargé de recrutement dédié à ce poste, * Un entretien avec le recruteur pour faire connaissance, échanger sur vos attentes et répondre à vos questions, * Enfin, un entretien en présentiel avec vos potentiels futurs managers (N+1 et N+2). Vous rejoignez la TribuBrico et ses nombreux avantages : Vous travaillerez dans un cadre agréable , de plus de 80 hectares de verdure, dans des locaux modernes et adaptés au travail en Flex office. Vous aurez accès à plusieurs restaurants d'entreprise pour manger équilibré, à une salle de sport gratuite pour garder la forme, à un parcours de santé pour les plus sportifs d'entre vous, et même à un CSE avec des avantages intéressants. Et pour ceux qui aiment la praticité, nous avons une conciergerie. Vous aurez également la possibilité d’avoir jusqu’à 2 jours de télétravail par semaine et une prime variable sur objectif. Une mutuelle familiale vous sera proposée, parce que votre bien-être et celui de votre tribu font partis de notre priorité. Chez les Mousquetaires, seules les compétences font la différence. Le Groupement s'engage activement en faveur de la diversité, en créant un environnement de travail inclusif qui garantit l’égalité des opportunités pour chacun(e). [Le Groupement Mousquetaires reconnu « Employeur Handi-engagé » | Mousquetaires RH](https://www.carrieres-mousquetaires.com/node/18670)", "summaryDescription" : "Contrôleur de gestion / Analyste Financier (confirmé) H/F at Groupement Mousquetaires. Skills: Financial control, Financial analysis, Budgeting. Analyze and coordinate financial monitoring. Perform economic and financial analysis", "postedDate" : "2026-06-15T15:37:52.000", "createdAt" : "2026-06-16T01:44:11.444", "lastUpdated" : "2026-06-16T12:56:11.437", "ingestTimestamp" : "2026-06-16T01:44:11.444", "mongoId" : "6a308275f292fd229c06dac6", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ "Financial reporting", "Budget management", "Variance analysis", "Financial statement analysis", "Agile", "Curious", "Financial control", "Financial analysis", "Budgeting", "Forecasting", "Retail finance", "Excel" ], "skillCount" : 12, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 1.0, "_score" : 630.4267, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Retail", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2c7ca974d8ee00a094dfe8", "title" : "Sales Forecasting Analyst", "company" : "Trove Brands", "salary" : { "min" : 75000.0, "max" : 105000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level Sales Forecasting Analyst in Lehi, United States, with 3+ years of experience in the Retail industry." }, "location" : "Lehi, Utah, United States", "locations" : [ "Lehi", "Utah", "United States" ], "timestamp" : "2026-06-16T06:46:44.788", "fingerprint" : "230e95d0f01d46e00efb98399adf1e0757ae95bce5cdecb4ec1c18705d196594", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/trovebrands/jobs/4251280009", "externalId" : "4251280009", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Lehi", "state" : "Utah", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "40.3881114,-111.8486019" } ], "locationText" : "Lehi, Utah, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 3, "coreResponsibilities" : "Analyze sales data, Develop sales forecasts, Identify trends, Provide insights, Support strategic decisions, Collaborate with sales teams, Prepare reports", "qualificationsBasic" : "3+ years experience", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Trove Brands is a privately-held house of brands including BlenderBottle®, Owala®, Whiskware®, and Eco-Brite®. Our patented and best-selling products are designed to simplify and improve everyday life with leading-edge innovation, incomparable quality, and aspirational style. A career at Trove Brands is not about punching the clock. It’s about embracing exciting and fast-paced opportunities that sharpen your skills, drive innovation, and play an integral role in growing our global reach. Your work will not only impact the company, it will impact the lives of millions of people around the world. When you step up to a career at Trove, you step up to cutting-edge excellence. You sign up for bold action and invigorating synergy. You agree to face—and break through—new challenges every single day. The Sales Forecasting Analyst will play a key role in identifying sales trends and providing insights that drive business performance for our international accounts. The ideal candidate is proactive, analytical, and creative in their approach, with a strong ability to plan, problem-solve, and think strategically. This individual should be highly organized, detail-oriented, and an excellent communicator who thrives in a collaborative environment. A positive, energetic attitude and strong customer service mindset are essential. Responsibilities: Develop and maintain accurate sales forecasts by analyzing historical data, point-of-sale trends, and market dynamics. Conduct analytics to evaluate performance across products and retailers and translate insights into actionable strategies. Monitor forecast accuracy, identify root causes of variances, and recommend corrective actions. Support promotional planning, including product launches and seasonal sales surges. Collaborate with supply chain, finance, and sales teams to align forecasts with production and demand planning. Stay current on industry trends and translate insights into impact. Leverage AI tools (e.g., LLMs, automation workflows) to enhance analytical efficiency and uncover deeper insights. Support sales representatives to build strong collaborative relationships with external retail merchant teams. Qualifications: Knowledge of retail industry best practices; an international focus is preferred. Extensive experience with data visualization software; experience in Omni analytics platform preferred. Advanced proficiency in Excel (including lookups, PivotTables, conditionals, data analysis). Proficiency in PowerPoint. Experience with Python and/or SQL preferred. Demonstrated self-motivation, commitment, positivity, and integrity. Strong ability to multi-task and manage multiple priorities simultaneously. Comfortable working in a fast-paced, dynamic environment. Strong leadership, organizational, and analytical skills. Bachelor’s degree in Business, Data Science/Analytics, Economics, Statistics, or a related field. 3+ years of retail business analyst experience; international account experience preferred. Our culture is passionate, entrepreneurial, and energetic. We value innovation through collaboration. And while we work smart and hard, we also connect and celebrate with equal gusto. We host team-building activities, athletic events, and seasonal celebrations to foster community and reward accomplishments. Bottom line? You’ll love it here. Among the many benefits our team members enjoy are: Comprehensive medical, dental, and vision care 401k package with employer matching Paid Time Off Maternity/Paternity leave Full indoor basketball/volleyball court Fully equipped fitness center (cardio, weights, functional fitness area, lockers and showers, etc.) Yoga studio Meditation/Nap room And much more! Trove Brands is an equal opportunity employer. Phone calls regarding this position are not accepted. This is a fully in-office position at our HQ in Lehi, Utah.", "summaryDescription" : "Sales Forecasting Analyst at Trove Brands. Analyze sales data. 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L’ambition commune de Bricomarché, Bricorama, Brico Cash et de ses 650 points de vente ? Accompagner ses clients dans la réussite de leurs projets. C’est avec Bienveillance, Ambition, Solidarité et Engagement qu'Equipement de la maison a choisi de créer son succès. Prêt(e) à rejoindre la Tribu Brico ? Rattaché(e) au Responsable du Contrôle de gestion (Retail), vous analysez et coordonnez le suivi financier d'un réseau de points de vente (PDV) indépendants. Vous serez en charge des analyses économiques et financières sur votre périmètre de responsabilité. Vous participez à leur diffusion tout en vous assurant de leur bonne compréhension. En tant que véritable Business Partner, vous accompagnez les directions opérationnelles concernées dans le pilotage de leur activité et l'élaboration des budgets. Ainsi, vous analysez et réalisez le suivi financier du réseau de magasins, dans le cadre des cessions de sociétés et du suivi préventif/curatif. Vous traitez et suivez les ristournes reversées aux magasins. Vous analysez des écarts de performance et aidez à la décision Vous réalisez l’analyse et le suivi des états financiers(Comptes de résultat, bilans) du réseau. Vous suivez des projets ponctuels et des analyses ad hoc. Vous suivez les budgets investissement magasin. Vous coordonnez les informations provenant du suivi des opérationnels et vous vous assurez de la bonne diffusion auprès de la centrale Vous sécurisez les phases de clôtures mensuelles et la production des analyses mensuelles. Vous participez au processus budgétaire et aux atterrissages. Vous développez des modèles de prévision robustes et agiles. EMHIRING ## Qualifications De formation supérieure en Finances, vous disposez d'une expérience de minimum 5 ans sur un poste de contrôleur de gestion et/ou analyste Financier. Vous maîtrisez parfaitement Excel et êtes expert(e) en analyse financière (bilan / compte de résultat) Vous aimez travailler de façon agile. Curieux(se), force de proposition, vous aimez échanger avec les opérationnels pour construire et mettre en place de nouveaux indicateurs ## Additional Information Notre process de recrutement en 3 étapes : * Une prise de contact téléphonique avec le chargé de recrutement dédié à ce poste, * Un entretien avec le recruteur pour faire connaissance, échanger sur vos attentes et répondre à vos questions, * Enfin, un entretien en présentiel avec vos potentiels futurs managers (N+1 et N+2). Vous rejoignez la TribuBrico et ses nombreux avantages : Vous travaillerez dans un cadre agréable , de plus de 80 hectares de verdure, dans des locaux modernes et adaptés au travail en Flex office. Vous aurez accès à plusieurs restaurants d'entreprise pour manger équilibré, à une salle de sport gratuite pour garder la forme, à un parcours de santé pour les plus sportifs d'entre vous, et même à un CSE avec des avantages intéressants. Et pour ceux qui aiment la praticité, nous avons une conciergerie. Vous aurez également la possibilité d’avoir jusqu’à 2 jours de télétravail par semaine et une prime variable sur objectif. Une mutuelle familiale vous sera proposée, parce que votre bien-être et celui de votre tribu font partis de notre priorité. Chez les Mousquetaires, seules les compétences font la différence. Le Groupement s'engage activement en faveur de la diversité, en créant un environnement de travail inclusif qui garantit l’égalité des opportunités pour chacun(e). [Le Groupement Mousquetaires reconnu « Employeur Handi-engagé » | Mousquetaires RH](https://www.carrieres-mousquetaires.com/node/18670)", "summaryDescription" : "Contrôleur de gestion / Analyste Financier (confirmé) H/F at Groupement Mousquetaires. Skills: Financial analysis, Budgeting, Reporting. Analyze and coordinate financial monitoring. Perform economic and financial analyses", "postedDate" : "2026-06-15T15:37:52.000", "createdAt" : "2026-06-15T23:41:04.153", "lastUpdated" : "2026-06-16T08:21:21.918", "ingestTimestamp" : "2026-06-15T23:41:04.153", "mongoId" : "6a3055f7f292fd229cf2378e", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ "Financial reporting", "Variance analysis", "Budget development", "Financial modeling", "Financial analysis", "Budgeting", "Reporting", "Forecasting", "Retail finance", "Excel" ], "skillCount" : 10, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 1.0, "_score" : 610.80725, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Retail", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2c6bcf74d8ee00a0914c40", "title" : "Financial Analyst", "company" : "Anduril Industries", "industry" : "Technology", "salary" : { "min" : 115000.0, "max" : 155000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level Financial Analyst in Washington, United States, adjusted for the Defense Technology industry and company size." }, "location" : "Washington, District of Columbia, United States", "locations" : [ "Washington", "District of Columbia", "United States" ], "certifications" : [ "CFA" ], "timestamp" : "2026-06-15T09:28:29.023", "fingerprint" : "ff059efa8b08823ccec58d7f00f964ede572485292c1a3d959f2c4eec06acf0b", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://boards.greenhouse.io/andurilindustries/jobs/5158855007?gh_jid=5158855007", "externalId" : "5158855007", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Washington", "state" : "District of Columbia", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "38.8950982,-77.0363849" } ], "locationText" : "Washington, District of Columbia, United States", "technicalSkills" : "Python, R, MATLAB, SQL, Bloomberg Terminal, Reuters Eikon, FactSet, Murex, Calypso", "professionalSkills" : [ "Financial modeling", "Product financial management", "Program financial management", "Income statement forecasting", "Balance sheet forecasting", "Financial reporting", "Variance analysis" ], "hardSkillsList" : [ "Contract analysis", "Profit margin analysis", "Forecasting", "Financial reporting", "Variance analysis" ], "hardSkills" : [ { "name" : "Contract analysis", "level" : "intermediate" }, { "name" : "Profit margin analysis", "level" : "intermediate" }, { "name" : "Forecasting", "level" : "intermediate" }, { "name" : "Financial reporting", "level" : "intermediate" }, { "name" : "Variance analysis", "level" : "intermediate" } ], "majorSkills" : "Financial analysis, Forecasting, Reporting", "majorSkillsList" : [ "Financial analysis", "Forecasting", "Reporting" ], "coreResponsibilities" : "Analyze contract profit margin, Surveil contract profit margin, Own rolling monthly forecasts, Develop ETC forecasts, Maintain EAC integrity, Forecast income statement, Forecast balance sheet, Prepare monthly variance, Prepare quarterly variance, Prepare annual variance, Create reports, Create automated dashboards", "teamCollaboration" : "Growth teams; Engineering teams; Operations teams; Program management; Business line leadership; Cross functional teams; Senior leadership", "domainKnowledge" : "Connected Warfare; Hardware C2 programs; Software C2 programs", "domainList" : [ "connected-warfare", "hardware-c2-programs", "software-c2-programs" ], "domainSpecificKnowledge" : [ "Connected Warfare", "Hardware C2 programs", "Software C2 programs" ], "toolProficiency" : [ "FP" ], "communicationSkills" : "Executive presentations; Written communications", "problemSolvingSkills" : "Variance analysis", "qualificationsBasic" : "5+ years experience", "qualificationsPreferred" : "CFA charterholder preferred", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Anduril Industries is a defense technology company with a mission to transform U. S. and allied military capabilities with advanced technology. By bringing the expertise, technology, and business model of the 21st century’s most innovative companies to the defense industry, Anduril is changing how military systems are designed, built and sold. Anduril’s family of systems is powered by Lattice OS, an AI-powered operating system that turns thousands of data streams into a realtime, 3D command and control center. As the world enters an era of strategic competition, Anduril is committed to bringing cutting-edge autonomy, AI, computer vision, sensor fusion, and networking technology to the military in months, not years. ABOUT THE TEAM Leading the charge in defense innovation, Anduril's Connected Warfare division showcases our most cutting-edge technologies and ambitious product offerings. We are dedicated to creating a connected battlefield, leveraging AI, autonomous systems, and advanced networking to provide warfighters with the intelligence and agility needed to win in any environment. We are seeking a Financial Analyst to join our Connected Warfare Finance team. Your scope will include working directly with growth, engineering, and operations teams to maximize business value and accelerate growth. ABOUT THE JOB As a Financial Analyst, you will be supporting the Connected Warfare Division. This division covers a diverse portfolio of hardware and software C2 programs. You will be responsible for product and program financial management, income statement and balance sheet forecasting, and top-tier financial reporting. In this role, you will support multiple products and programs in parallel and interact closely with program management and business line leadership to ensure Anduril is delivering on its financial commitments. You should be comfortable supporting and explaining financial performance and variance analysis at the contract and product level to cross functional teams and senior leadership. This is a critical role in a high-growth division at a company that is constantly growing and changing WHAT YOU’LL DO Contract and product profit margin analysis and surveillance Ownership of rolling monthly forecasts, derived by working in depth with key engineering stakeholders (Product Managers, Program Managers, Engineering Leads) Monthly distribution of internal management reporting via presentation and written communications Work with program management to develop and maintain ETC forecasts and EAC integrity Income statement and balance sheet forecasting by contract and business line Prepare monthly/quarterly/annual variance at multiple accounting levels Creation of reports and automated dashboards in FP and are considered part of Anduril's total compensation package. Additionally, Anduril offers top-tier benefits for full-time employees, including: Benefits At Anduril, we invest in our people. Our comprehensive, competitive benefits package (available at little to no cost to employees) ensures you’re supported in health, recovery, and whatever comes next. For more information, Explore Our Benefits. Protecting Yourself from Recruitment Scams Anduril is committed to maintaining the integrity of our Talent acquisition process and the security of our candidates. We've observed a rise in sophisticated phishing and fraudulent schemes where individuals impersonate Anduril representatives, luring job seekers with false interviews or job offers. These scammers often attempt to extract payment or sensitive personal information. To ensure your safety and help you navigate your job search with confidence, please keep the following critical points in mind: No Financial Requests: Anduril will never solicit payment or demand personal financial details (such as banking information, credit card numbers, or social security numbers) at any stage of our hiring process. Our legitimate recruitment is entirely free for candidates. Please always verify communications: Direct from Anduril: If you receive an email from one of our recruiters, it will only come from an @anduril.com address. Via Agency Partner: If contacted by a recruiting agency for an Anduril role, their email will clearly identify their agency. If you suspect any suspicious activity, please verify the agency's authenticity by reaching out to contact@anduril.com. Exercise Caution with Unsolicited Outreach: If you receive any communication that appears suspicious, contains grammatical errors, or makes unusual requests, do not engage. Always confirm the sender's email domain is @anduril.com before providing any personal information or clicking on links. What to Do If You Suspect Fraud: Should you encounter any questionable or fraudulent outreach claiming to be from Anduril, please report it immediately to contact@anduril.com. Your proactive caution is invaluable in protecting your personal information and upholding the security and trustworthiness of our recruitment efforts. Data Privacy To view Anduril's candidate data privacy policy, please visit https://anduril.com/applicant-privacy-notice/. By submitting your application, you consent to Anduril Industries using a third-party service provider to conduct pre-employment risk, integrity, and due diligence screening and assessing potential risks as part of your application process. This third-party service provider provides risk-intelligence services that may include analysis of sanctions and watchlists, adverse media, public-record information, and other lawful open-source or commercial data sources. This third-party service provider does not act as a consumer reporting agency. Use of this provider helps to ensure compliance with applicable laws and protect technology, intellectual property, and organizational security.", "summaryDescription" : "Financial Analyst at Anduril Industries. Skills: Financial analysis, Forecasting, Reporting. Analyze contract profit margin. 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We know what the world is watching, reading, and thinking about — in real time, at scale, across every screen. Our data exists with the consent of over a billion people, organized into the most complete picture of consumer attention ever built. The biggest brands in the world use that picture to make smarter decisions. We think it’s the most interesting data asset on the planet, because it’s the most culturally relevant. ## What You’ll Do Revenue Forecasting / GTM Strategy Own the weekly and monthly revenue forecasting cadence across Audience and Analytics product lines, covering both consumption-based project revenue and subscription arrangements Build and maintain forecast models that triangulate signals from pipeline stage, historical run-rates, deal velocity, consumption pacing, rep attainment patterns, and contract structure Understand how contract terms — minimum commitments, consumption schedules, renewal windows, expansion clauses — affect revenue timing and recognition, and incorporate that nuance into forecast models Proactively identify risk and upside in the forecast, communicate assumptions clearly, and drive accountability with Sales leadership Continuously refine forecast methodology — tracking variance to actuals, diagnosing root causes, and improving accuracy over time across different product and revenue model types Navigate data that is, at times, messy or inconsistently structured: exercise judgment about when to normalize, when to flag gaps, and when to present ranges rather than point estimates Build reporting frameworks that hold up even when underlying data is imperfect or arrives on different timelines — e.g., consumption data that lags, subscription bookings that close unevenly, or contract structures that span fiscal periods Play a key analytical role in annual quota-setting, territory design, and headcount capacity modeling Build bottom-up and top-down models to stress-test plans across usage and ARR revenue streams Sales Productivity & Pipeline Analytics Develop and maintain a suite of sales productivity metrics including quota attainment, ramp-to-productivity, activity-to-outcome ratios, average deal size, and win/loss rates by segment and product Analyze pipeline health across coverage ratios, stage conversion rates, deal velocity, and aging — surfacing early warning signals before they become forecast misses Track and contextualize performance across Audience and Analytics product lines, which have distinct sales motions, deal structures, and productivity norms — and know how to compare them meaningfully Produce recurring pipeline reviews for Sales leadership with clear, insight-led narratives — not just data exports Support real-time deal reviews by providing analytical context for key opportunities and risk accounts Executive Reporting / Chief of Staff to the CRO Collaborate closely with Finance, Sales leadership, and Marketing to align GTM programs Help the business understand how to allocate capacity across product lines with different growth profiles, sales cycles, and revenue recognition patterns Produce weekly, monthly, and quarterly business reviews — synthesizing complex, multi-dimensional data into crisp, decision-ready narratives Present findings directly to senior leadership and be prepared to defend your methodology and assumptions in real time Work with sales leaders to drive accountability in their goals and objectives ## Who You Are BA/BS in Finance, Economics, Data Science, Business, or a related analytical field from a top tier university 3–5 years of experience in Investment Banking, Management Consulting, FP&A, Revenue Strategy or a similar analytically rigorous role; Deep proficiency in Excel and/or Google Sheets: you can build, audit, and stress-test complex multi-tab models from scratch without hand-holding Hands-on Salesforce experience: you understand pipeline structure, deal stages, and CRM data deeply enough to interrogate it, not just report from it Strong data visualization skills: you build dashboards that are polished, maintainable, and designed for executive audiences Hands-on experience using AI tools — including Claude, Gemini, or comparable LLMs — to accelerate analysis, automate workflows, or improve the quality of written output; you treat AI as a core part of your workflow, not an afterthought Ability to read and interpret contract terms — minimum commitments, consumption schedules, renewal provisions, expansion rights — and understand how they affect revenue timing, recognition, and forecast behavior Experience working across multiple revenue model types — consumption/project-based and subscription — and an understanding of how they differ in forecasting, planning, and performance measurement Proven ability to work with messy, inconsistently structured, or late-arriving data: you have a methodology for handling data quality issues and communicating uncertainty without losing your audience Exceptional written and verbal communication skills: you can take a complex, multi-dimensional analysis and reduce it to two or three sentences that drive a decision Comfortable presenting directly to executives and defending your analysis when challenged — with data, not defensiveness High ownership mentality: you define the problem, structure the analysis, and deliver a point of view — you don’t wait to be told exactly what to build ## Nice to Have MBA from a top program Experience at an ad-tech, media measurement, or data-driven SaaS company SQL proficiency for querying data warehouses directly, reducing reliance on pre-built extracts Familiarity with revenue intelligence platforms (e.g., Clari, Gong) or financial planning tools (e.g., Prophix, Adaptive Insights) Prior experience supporting a business that operates across both consumption/project and subscription revenue models simultaneously Experience supporting a scaled sales organization (50+ reps) through a period of rapid growth or significant product expansion A track record of going beyond standard tools — coding with AI tools, prompt engineering, developing AI-assisted models that meaningfully improve speed or analytical depth ## Additional Information Samba is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We strive to empower connection with one another, reflect the communities we serve, and tackle meaningful projects that make a real impact. Samba may collect personal information directly from you, as a job applicant, Samba may also receive personal information from third parties, for example, in connection with a background, employment or reference check, in accordance with the applicable law. For further details, please see Samba's Applicant Privacy Policy. For residents of the EU , Samba Inc. is the data controller.", "summaryDescription" : "Revenue Strategy & Forecasting Analyst at Samba", "postedDate" : "2026-06-15T13:15:39.172", "createdAt" : "2026-06-15T13:15:39.172", "lastUpdated" : "2026-06-16T10:58:27.501", "ingestTimestamp" : "2026-06-16T03:20:17.926", "mongoId" : "6a3050dff292fd229cef660d", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 150000, "salaryAnnualMax" : 170000, "salaryBand" : "150k-200k", "hasSalary" : true, "allSkills" : [ "Financial instruments", "Regulatory frameworks", "Risk methodologies", "Quantitative skills", "SOX", "Basel III/IV", "MiFID II", "Dodd-Frank", "FINRA", "SEC", "FCA", "GDPR", "AML/KYC", "Equities", "Fixed income", "Derivatives", "Options", "Futures", "Swaps", "FX", "Structured products", "Private credit", "VaR", "CVaR", "Stress testing", "Monte Carlo", "Factor models", "Credit scoring", "CFA", "CPA", "FRM", "Series 7", "Series 63", "Series 65", "CAIA", "CFP", "ACCA", "ACA" ], "skillCount" : 38, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.8888889, "_score" : 607.5671, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Media", "llmIndustryConfidence" : 0.97 }, { "id" : "6a2a45c674d8ee00a05d3834", "title" : "FP&A Product Lead, Financial Manager", "company" : "Tempo", "industry" : "Product", "salary" : { "min" : 3500000.0, "max" : 6000000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior FP&A Product Lead, Financial Manager in the Technology industry, adjusted for lead experience and remote work in India." }, "location" : "United States", "locations" : [ "United States" ], "timestamp" : "2026-06-13T04:29:06.966", "fingerprint" : "0214c9bb558041a183edeee4f20f6ff3e091546efd7782e5f9042791e8007a94", "source" : "ashby", "language" : "en", "applyUrl" : "https://jobs.ashbyhq.com/tempo-io/6cb4a142-c559-4cb7-9a60-8510ed6741cd/application", "externalId" : "6cb4a142-c559-4cb7-9a60-8510ed6741cd", "industryFunction" : { }, "structuredLocations" : [ { "workMode" : "remote" } ], "locationText" : "", "employmentType" : "FULL_TIME", "experienceMinYears" : 8, "experienceMaxYears" : 15, "experienceLevel" : "Lead", "professionalSkills" : [ "Enterprise finance", "Financial planning", "Budgeting", "Cost management", "Billing capabilities", "Portfolio investment", "Scenario modeling", "Threshold governance", "Continuous forecasting", "ERP integration" ], "hardSkillsList" : [ "Financial modeling", "Budget cycle modeling", "Budget approval workflows", "Cost centers", "Headcount planning", "CapEx vs OpEx", "Financial systems consulting" ], "hardSkills" : [ { "name" : "Financial modeling", "level" : "intermediate" }, { "name" : "Budget cycle modeling", "level" : "intermediate" }, { "name" : "Budget approval workflows", "level" : "intermediate" }, { "name" : "Cost centers", "level" : "intermediate" }, { "name" : "Headcount planning", "level" : "intermediate" }, { "name" : "CapEx vs OpEx", "level" : "intermediate" }, { "name" : "Financial systems consulting", "level" : "intermediate" } ], "majorSkills" : "Enterprise finance, Financial planning systems, Budgeting, Forecasting", "majorSkillsList" : [ "Enterprise finance", "Financial planning systems", "Budgeting", "Forecasting" ], "coreResponsibilities" : "Drive strategy for finance domain, Define Financial Manager capabilities, Manage project budgets, Allocate budget across initiatives, Track actuals against plan, Make real-time tradeoff decisions, Connect portfolio investment decisions, Connect Financial Manager to ERP", "teamCollaboration" : "Cross-functional teams; Engineering and design; Product Managers; Integrations team", "projectManagementSkills" : [ "Roadmap" ], "domainKnowledge" : "Enterprise finance; FP&A; ERP implementation; Financial systems; Rolling forecast; QBR; Budget authority flow; Portfolio execution; Budgeting; Costing; Billing; CapEx; OpEx", "domainList" : [ "enterprise-finance", "fp-a", "erp-implementation", "financial-systems", "rolling-forecast", "qbr", "budget-authority-flow", "portfolio-execution", "budgeting", "costing", "billing", "capex", "opex" ], "domainSpecificKnowledge" : [ "Enterprise finance", "FP&A", "ERP implementation", "Financial systems", "Rolling forecast", "QBR", "Budget authority flow", "Portfolio execution", "Budgeting", "Costing", "Billing", "CapEx", "OpEx" ], "toolProficiency" : [ "SAP", "Oracle", "Workday", "Anaplan" ], "communicationSkills" : "Clear communication; Crisp one-pager writing", "continuousLearning" : "Conferences; Courses; Mentorship", "innovationCreativity" : "Continuous innovation; Create new solutions", "problemSolvingSkills" : "Systems thinker", "qualificationsBasic" : "4–8 years enterprise finance, 4–8 years FP&A, 4–8 years ERP implementation, 4–8 years financial systems consulting, Experience with how organizations budget large programs, Experience with cost centers, Experience with headcount planning, Experience with CapEx vs OpEx treatment, Experience with enterprise finance or planning systems, Experience with AI in work, Ability to sift through complexity, Ability to produce clear output, Ability to write a crisp one-pager", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "With over 30,000 customers, including a third of Fortune 500 companies, Tempo is trusted by organizations across the globe to make their workflows work better. We create a suite of integrated solutions for time management, resource planning, budget management, roadmapping, program management, reporting and more. We create the tech that enables the modern team to deliver — for every step from first vision to value. Since our beginning in 2007 as a project to make a time-tracking tool to help a client, Tempo has expanded to become the #1 time management add-on for Jira, and we have developed and acquired a multitude of tools to become one of the most trusted names in the Atlassian ecosystem. We want everyone to work better — but we also want to be a tech company with a heart. Join us as we continuously innovate our award-winning products, create new solutions, and help the world work smarter, not harder. About Tempo and Financial Manager Tempo execution layer for how modern enterprises plan and track work. Tempo Financial Manager provides financial intelligence in Tempo’s ecosystem application layer. It is the product that converts Jira, Capacity Planner, and Timesheets data — logged hours, planned capacity, cost and billing rates — into the project budgets, portfolio forecasts, CapEx/OpEx classifications, and earned-value metrics that team leads and PMO leaders defend in front of CFOs and auditors. About the role Enterprise financial planning has a visibility problem. Organizations invest billions across programs and portfolios, yet the tools meant to govern those decisions — budget approvals, reforecast cycles, actuals tracking — are largely disconnected from where strategic decisions actually get made. Finance runs in one system. Portfolio planning runs in another. The gap between them is where strategy breaks down. Tempo Financial Manager is built to close that gap. We are looking for a creative systems thinker who understands enterprise finance from the inside — someone who has implemented financial planning systems, modeled budget cycles for large programs, or guided finance and FP&A teams through tooling transformations. The best candidate for this role may not have ‘Product Manager’ anywhere on their resume yet. They might be a finance consultant, an ERP implementation lead, or an enterprise solutions architect who has spent years watching organizations struggle to connect their financial plans to their actual portfolio execution. If you know what a rolling forecast really takes, what the CFO asks for in the QBR, and why budget approval workflows always end up in spreadsheets, this role was built for you. What you’ll do Finance and budgeting touches nearly every other part of the product. You’ll drive strategy for this domain while working closely with Product Managers across Tempo’s ecosystem application portfolio whose work intersects with yours. We build in small, dedicated teams. You’ll work directly with engineering and design from problem definition through shipped features with minimal handoff and maximum ownership. We use AI collaboratively throughout our work to streamline communication and accelerate delivery. This is not a traditional product organization. We move fast, build directly, and expect everyone on the team to close the loop between insight and execution. You’ll define how Tempo Financial Manager helps organizations manage project budgets, allocate budget across initiatives, track actuals against plan, and make real-time tradeoff decisions all within their strategic planning context. Specifically, you’ll own: - Product strategy and roadmap for Financial Manager’s budgeting, cost, and billing capabilities - Discovery with CFOs, FP&A leaders, and finance business partners, understanding how budget authority flows through a modern enterprise - How Financial Manager connects portfolio investment decisions to financial plans: scenario modeling, threshold governance, and continuous forecasting - Close partnership with Tempo’s integrations team on connecting Financial Manager to ERP and financial systems (SAP, Oracle, Workday, and others) Who you are We care far more about deep domain knowledge than a traditional product management background. If you have lived inside this problem as a finance leader, FP&A analyst, ERP implementation consultant, or enterprise solutions architect, we want to talk to you. Specifically, we’re looking for: - Domain experience: 4–8 years in enterprise finance, FP&A, ERP implementation, or financial systems consulting. You know what a rolling forecast really takes and what the CFO asks for in the QBR. - Organizational fluency: hands-on experience with how organizations actually budget large programs, including the tradeoffs between cost centers, headcount planning, and CapEx vs. OpEx treatment - Tooling familiarity: you’ve worked with or around enterprise finance or planning systems (SAP, Oracle, Workday, Anaplan, or similar) and you know where they fall short - Curiosity about AI: you’re already using AI in your work and you’re thinking seriously about what it means for enterprise planning, financial forecasts and budgets. - Complexity tolerance: finance workflows are precise and deeply opinionated. You can sift through complexity and produce clear, structured output for executive audiences. - Clear communication: you can write a crisp one-pager that earns alignment without calling a meeting. - Collaborative by default: you share plans and pivots early, because in a system like Loop, few decisions are truly isolated. Why Join Tempo? - Impact: Work on meaningful products that empower enterprise users and improve productivity. - Innovation: Be part of a culture that values creativity and innovation, with opportunities to make a real impact. - Collaboration: Join a supportive, collaborative team that values openness, communication, and a continuous learning environment. - Growth: Opportunities for professional development, including conferences, courses, and mentorship. What’s In It For You - Remote First work environment - Unlimited vacation in most of our locations!! - Great benefits including health, dental, vision and savings plan. - Perks such as training reimbursement, WFH reimbursement, and more. - Diverse and dynamic teams with challenging and exciting work. - An opportunity to have a real impact on our business. - A great range of social activities (both in person and virtual). - Optional in person meet-ups and the ability to travel to our international offices - Employee referral program - And so much more! Note: As our hiring teams are global, please submit your resume in English only Apply today to join the Tempo team and help shape the future of enterprise productivity software. Join us at Tempo Software, where we proudly foster an equal opportunity workplace. We are committed to creating an inclusive culture where all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.", "summaryDescription" : "FP&A Product Lead, Financial Manager at Tempo. Skills: Enterprise finance, Financial planning systems, Budgeting, Forecasting. Drive strategy for finance domain. 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