Finance Analyst / Associate (FP&A) Jobs

Fp&a Analyst

We are seeking an energetic, highly motivated FP&A Analyst to join our finance t...

Location

United States , Orlando, FL

Salary:

Not provided

ThreatLocker

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or a related field
2+ years of Audit background a big plus, but not a disqualifying factor
Proven experience in financial planning and analysis
Strong financial modeling and analysis skills
Proficiency in financial software and tools, especially Excel
Excellent communication and presentation skills
Problem-solving skills with the ability to work collaboratively and adapt to a dynamic business environment

Job Responsibility

Prepare accurate monthly, quarterly, and annual financial statements (balance sheets, income statements, and cash flow statements)
Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling to provide insights into the company's performance
Help develop and ensure all accounting practices comply with Generally Accepted Accounting Principles (GAAP), internal policies, and relevant financial regulations
Conduct specialized, on-demand analysis and support special projects as requested by management
Analyze costs associated with various business activities and initiatives
Support external audits by preparing necessary schedules and documentation, and conducting variance analysis between actuals, forecasts, and budgets
Collaborate on the development of budgets and financial forecasts
Identify and implement improvements to accounting processes and systems to enhance efficiency and accuracy

What we offer

relocation may be provided

Fp&a Analyst

Join us to help drive global strategy through analysis, reporting, and impactful...

Location

Switzerland , Basel

Salary:

Not provided

MDPI

Expiration Date

Until further notice

Requirements

Bachelor’s and/or master’s degree in finance, Statistics, Business Economics or equivalent or Swiss Federal Diploma in Finance and Accounting
3–5 years of experience in financial reporting, audit, or compliance roles, with exposure to Swiss accounting practices
Experience with Swiss accounting standards is required
Fluent in English (C1 level or higher)
Proficiency in Microsoft O365
Proficiency in financial analysis tools and Power BI
Strong analytical mindset, attention to detail, and problem-solving skills
Team-oriented attitude with strong communication and organizational abilities

Job Responsibility

Prepare monthly, quarterly and yearly actual variance analyses, prior year results, and current forecasts for financial data
Communicate results clearly and concisely to the FP&A and Strategic Finance Manager, and suggest actions based on the assessment of financial performance
Coordinate the forecasting process for all MDPI offices and ensures accurate projections
Prepare reports on financial performance in accordance with MDPI Reporting standards, customized to meet the needs of the leadership
Engage in the internal audit process for all MDPI offices, focusing on financial compliance and performance
Fucose on account reconciliation to ensure compliance with financial regulations
Collaborate with other team members to assist with data validation, report development, process documentation, and other tasks associated with providing accurate data related to decision support and financial performance
Collaborate with the finance team and other departments to support new projects and initiatives related to financial reporting and analysis
Assist in defining and monitoring financial KPIs that ensure costs and revenues are recorded accurately and in line with financial reporting standards
Create and manage Ad-Hoc analyses

What we offer

Flexible working hours
Team bond strengthening through team-building events
Professional growth opportunities with our global training system
Working in a collaborative and socially responsible team
Company retreat facility
Full-coverage insurance for accidents/daily sickness
Prime location near Basel train station and city center

Fulltime

Corporate FP&A Lead Analyst

The lead analyst within the Corporate FP&A – Performance Management team is a se...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
strong technical skill set with experience in Tableau, Excel, and PPT with OneStream experience preferred
excellent verbal and written communication skills
advanced English
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

Job Responsibility

Lead the development of Tableau dashboards for ongoing reporting needs to senior management
execute analysis of annual 3-year Strategic/Operating Plans, QMMF, Outlook and Weekly R&O in partnership with Corporate EDS, Business Segment FP&A and Expense teams
create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
become proficient in OneStream and own processes associated with updating quarterly deliverables and running financial models
prepare presentations and analysis for the team supporting the CFO
develop and maintain relationships with key partners and senior management to influence behavior and decision making
has the ability to operate with a limited level of direct supervision
can exercise independence of judgement and autonomy
acts as SME to senior stakeholders and/or other team members
appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Fulltime

Senior Financial Analyst

The company is continuing to expand its FP&A function and is hiring a Senior Fin...

Location

United States , San Diego

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 4 years of experience as a Financial Analyst or a similar role
Bachelors Degree in Finance, Accounting, Economics or other business-related disciplines
Open to candidates out of Investment Banking, Private Equity, and/or Big4 Audit or Big4 Transaction Services
Demonstratable experience with full income statement modeling
Experience with presenting to key stakeholders (internal and/or external)
MBA, CPA, CFA, are certainly valued, but not required

Job Responsibility

Collaborate with various departments to collect and analyze data and information
Develop and maintain accurate financial models at the corporate and project levels
Provide analytical support to the C-suite and finance organization, assisting with critical business analyses
Present analytical findings and data to various teams in a clear, concise manner
Monitor project status, capital spend, cash flows, and other financial metrics on a weekly basis
Assist with financial reporting tasks as required by the company
Conduct budget to actual variance analyses for project and corporate costs and cash flows
Track information for project transactions and associated data rooms
Evaluate company performance through detailed analysis and critical thinking
Complete ad hoc tasks and analysis as necessary to support the company's objectives

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Senior Financial Analyst

The finance team at Babylist is expanding! As a Senior Financial Analyst support...

Location

United States

Salary:

116532.00 - 139855.00 USD / Year

Babylist

Expiration Date

Until further notice

Requirements

At least 3-5 years of experience, ideally with experience in an FP&A role in a high growth consumer technology or e-commerce company
Strong background in E-commerce and associated metrics and concepts, such as AOV, gross to net, unit economics, gross margin vs contribution margin, etc.
Strong attention to detail, with the ability to ensure accuracy and precision in financial analysis, reporting, and modeling
Advanced Excel skills with expertise in financial modeling, scenario analysis, and large dataset management
Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights
Exceptional communication and presentation skills (including data visualization), with the ability to effectively communicate financial information to non-financial stakeholders
Strong sense of ownership, intellectual curiosity and an ability to think creatively and critically and thrive in a fast-paced, dynamic environment and manage multiple priorities
Passion to continuously provide exceptional customer service to all internal business partners
Demonstrated expertise in synthesizing large datasets from business intelligence platforms and financial systems to empower an organization to efficiently plan and monitor financial performance
Bachelor's degree in economics, Finance or a related field. MBA is plus

Job Responsibility

Monthly financial business review preparation for the E-commerce business, providing insights on sales, margins, and trends
Own E-commerce forecasting, budgeting, and variance analysis in partnership with Merchandising, Planning and Accounting
Support development of pricing and promotional strategies, including ROI analysis and optimization
Analyze Co-Op, DDA, and rebate programs to assess financial impact and track accruals
Deliver SKU and departmental reporting from revenue through margin
Ensure data integrity of key ecommerce metrics in collaboration with Data and Engineering
Prepare financial reporting including, dynamic dashboards, business analyses, financial statements, KPI reporting, operational dashboard reporting, analysis of key business trends, and comprehensive executive level explanations of differences
Take ownership of establishing and managing new financial processes to address current gaps
Design and implement processes and reporting frameworks to enhance operational transparency
Leverage financial systems to provide visibility and transparency to business leaders in order to better track against financial targets

What we offer

We invest in the infrastructure you’ll need to be supported and successful: tools, opportunities to connect with colleagues, and a stipend to help you set up your office
We offer competitive pay and meaningful opportunities for career advancement
We have great benefits like company paid medical, dental, and vision, a generous paid parental leave policy, and 401k with company match
We care about employee wellbeing with perks for physical, mental and emotional health, parenting, childcare, and financial planning
Babylist offers equity, bonus opportunities, and a comprehensive benefits package, including company-paid health, dental, and vision insurance, 401(k) matching, flexible spending accounts, and paid leave, including PTO and parental leave

Fulltime

Associate Manager, Tax

The Associate Manager, Tax will report directly to KAYAK’s Director, Global Tax,...

Location

United States , New York

Salary:

105000.00 - 125000.00 USD / Year

KAYAK

Expiration Date

Until further notice

Requirements

CPA qualification or equivalent with a minimum 4-6 years of post qualified experience working in a public listed company. US tax experience is essential
JD, LLB, LLM or equivalent preferred
Big 4 practice trained with industry (in-house) experience
Prior experience managing US tax compliance and provision processes
Technical tax expertise, knowledge of US and international tax concepts (e.g. BEAT)
Experience with tax accounting and shared principles (e.g., ASC 740, ASC 740-10 (FIN 48), SOX 404)
Strong analytical and problem-solving skills with a high level of attention to detail
Experience coaching and developing at least one direct report
Exceptional written and communication skills, including the ability to synthesize technical information (including complex tax regulations) to broad audiences
Excellent organizational and planning skills, including task prioritization and effective time management

Job Responsibility

Assist with the preparation and review of filings, and oversee the payments for all US Federal & State income tax returns
Monitor the evolving and complex landscape of US tax regulations, assess their implications for KAYAK, and ensure ongoing compliance
Manage US tax audits and inquiries from tax authorities (IRS and state/local), as applicable
Maintain compliance with all taxes, including actively seeking alignment and consistency with Booking Holdings Tax Team and sister brands
Prepare and provide accurate and timely US data for monthly, quarterly, and annual group tax reporting requirements, including the global tax provisions (in accordance with ASC 740) and ensure corporate deliverables and inquiries are accurately and timely addressed
Perform an analysis and prepare documentation for uncertain tax positions in accordance with ASC 740
Manage compliance efforts for SOX 404 for all tax function controls and documentation requirements
Be responsible for KAYAK’s tax reporting, managing the tax aspects of the monthly financial close process, journal entries and disclosures and analysis of tax balance sheet accounts to ensure compliance and the integrity of our financial reporting in accordance with US GAAP
Support the wider KAYAK tax team, with the management of the Transfer Pricing (“TP”) strategy and compliance, including assisting with TP calculations, provision of data to support the preparation of TP documentation and monitoring of the company’s global TP policy within NORAM
Foster strong cross-functional relationships with Finance, HR, Legal, and FP&A teams, as well as the Booking Holdings Tax team, to ensure alignment, accuracy, and adequacy on key regional tax matters and to support compliance and reporting requirements

What we offer

Work from (almost) anywhere for up to 20 days per year
Company-paid therapy sessions through SpringHealth
Company-paid subscription to HeadSpace
Company-wide week off a year - the whole team fully recharges (and returns without a pile-up of work!)
No meeting Fridays
Paid parental leave
Generous paid vacation + time off for your birthday
Paid volunteer time
Development Dollars
Leadership development

Fulltime

New

Production Manager

Location

India , Chennai

Salary:

Not provided

Randstad

Expiration Date

February 05, 2026

Requirements

Bachelor's degree in Engineering (Electrical, Electronics, Mechanical, or Production)
8 to 13 years of experience in a manufacturing environment
Minimum 5 years of experience in a supervisory role
Experience in automotive or EMS (Electronics Manufacturing Services) is preferred
Experience in deployment of Total Productive Maintenance (TPM) & Total Quality Management (TQM)
Results-oriented with a demonstrated leadership style
Proactive, organized, and able to work effectively in a team environment
Bilingual proficiency in English and Tamizh (preferred)
Willingness to provide factory support on weekends, if necessary

Job Responsibility

Monitor processes to ensure achievement of Safety, Quality, Delivery, and Cost (SQDC) targets
Develop and optimize operations within allocated budgets for tools, materials, and expenses
Support new projects and continuous improvement initiatives
Coordinate with various departments to ensure smooth operations (e.g., security, medical clinic, cafeteria, human resources)
Maintain electronic records and provide timely reports on turnover, production, attendance, and discipline control
Collaborate with management to identify and address training needs for personnel and the production area
Plan and execute shifts efficiently by coordinating resources and materials
Ensure compliance with quality management systems and ISO standards (ISO9001, ISO14001)
Identify and mitigate risks in the supply chain to minimize disruptions
Drive continuous improvement initiatives and participate in Value Stream Mapping (VSM) exercises and result oriented demonstrations of productivity improvements

Fulltime

New

Senior Perfumer

This role is focused on the vibrant and fast-growing Consumer Fragrances sector....

Location

Singapore , Singapore

Salary:

Not provided

Randstad

Expiration Date

December 25, 2025

Requirements

A minimum of 10 years of experience working as a perfumer, with a focus on consumer fragrances
A proven track record and experience in the Southeast Asia market
Strong technical expertise and understanding of fragrance composition and formulation processes
The ability to conceptualise and bring innovative fragrance ideas to life
Excellent interpersonal skills for effective teamwork and collaboration

Job Responsibility

Lead the development of winning perfume creations by turning consumer insights into tangible fragrances for both Consumer Fragrances (Home & Personal Care) categories
Collaborate closely with Fragrance Development Managers, Technical, Marketing, and Sales teams to deliver beneficial solutions for clients
Analyse market trends and maintain in-depth knowledge of raw materials and new technologies to identify opportunities for clients
Act as a Creative Partner to Fragrance Development Managers by co-creating fragrance strategies and nurturing key category expertise
Create unique fragrances by leveraging a vast palette of natural ingredients and innovative fragrance technologies
Mentor and guide Trainee/Junior Perfumers within the creative team

Fulltime

!

Finance Analyst / Associate (FP&A)

Crimson Education

Location:
Australia, Sydney

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 07, 2025

Expiration:
December 24, 2025

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December 07, 2025

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