Labor Planning and Financial Analysis Lead

Key ResponsibilitiesLead monthly and annual labor analysis and planning processes strategically and operationally.Lead standardization efforts to create efficiencies across financial reporting and analysis models.Prepare in-depth analysis on drivers of labor and headcount movements and research variances across source systems.Lead continuous improvements in...

About the RoleThis Strategic Labor Planning and Financial Analysis Lead position manages Labor Planning FP&A functions for North America, providing strategic support for region-wide planning and reporting activities.You will lead monthly and annual labor analysis and planning processes strategically and operationally, focusing on process improvements,...

Job OverviewWe are seeking a highly motivated individual to join our Business Planning team in Finance. The successful candidate will support through all phases of financial planning and analysis processes, including business partnering and working on cross-functional projects.About the Role:Support the execution of financial planning and analysis processes,...

Job DescriptionThis role will manage Labor Planning FP&A functions for the NA region, collaborating with finance teams to improve and streamline planning and reporting processes. The focus will be on labor cost planning and analysis, with the goal of creating efficiencies across financial reporting and analysis models.Key ResponsibilitiesLead monthly and...

**Financial Planning and Reporting Lead**We are seeking a highly experienced Financial Planning and Reporting Lead to join our team at Citi. This role will be responsible for leading financial planning and reporting efforts to support business decisions.About the TeamThe Finance team at Citi is responsible for providing financial analysis and guidance to...

Company Description**Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.**Experian unlocks the power of data to create opportunities for consumers, businesses and society.At life's big moments - from buying a home or...

The Senior Manager provides advanced support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects.Also leading and driving improvements in FP&A processes to support business strategiesKey Responsibilities:Support the execution of financial planning and analysis processes,...

Job Summary:Citi is seeking a highly skilled Senior Financial Analyst to join our team. In this role, you will be responsible for providing management with in-depth analysis and insight of Citi's financial results.Key Responsibilities:- Provide strategic support to senior stakeholders on ad hoc issues- Develop and maintain reports for Quarterly Competitor...

**Job Description:**We are seeking an experienced Financial Planning and Analysis (FP&A) professional to join our team as a Senior Lead Analyst. In this role, you will be responsible for providing management with analysis and insights into Citi's financial results, as well as supporting the development and implementation of financial strategies across all...

Experian is a leading global information services company, empowering consumers and clients to manage their data with confidence. Our mission is to facilitate transactions, ensure financial safety, and improve the financial lives of millions worldwide.We've been recognized as one of the 'World's Most Innovative Companies' by Forbes magazine and ranked on...

About This RoleYou will play a crucial part in collaborating with finance teams across North America, focusing on analysis and project work to enhance planning and reporting capabilities.This is an exciting opportunity to grow your skills and experience within a dynamic team environment.Your Key Responsibilities:Lead Financial Performance Narratives: Develop...

Role OverviewThis position will oversee Labor Planning FP&A functions for the North America region to support planning and reporting activities. The role will collaborate with finance teams across the region to standardize planning and reporting processes, focusing on labor cost planning and analysis.Main ResponsibilitiesLead monthly and annual labor...

About CitiCiti is an equal opportunity employer and welcomes applications from diverse candidates. As a global bank, we offer a unique opportunity to work with talented individuals from around the world.FP&A Job DescriptionProvide financial support to the Functions LFO team.Analyze financial data to create forecasts, strategic plans, and monthly...

This is a unique opportunity to join our Finance team as a Senior Financial Analyst - Corporate Planning. You will play a key role in delivering high-quality financial planning and analysis outputs, working closely with the Corporate Planning team.Key Responsibilities:Develop and maintain financial KPIs and dashboardsProvide analytical support to senior...

**Job Summary:**The Financial Planning and Analysis Senior Analyst position at Citi involves providing management with in-depth analysis and insights into the company's financial results. This intermediate-level role requires coordination with the broader Finance team to deliver high-quality reports and presentations.Key Responsibilities:Address strategic...

About UsMoodys is a leading provider of credit ratings and research to financial markets worldwide. We are committed to making a positive impact on the communities we serve.The RoleWe are seeking a skilled Senior Financial Analyst to join our Corporate Planning team. As a key member of our finance organization, you will be responsible for supporting all...

**Job Overview**Citi is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join its team. As an FP&A Sr Lead, you will play a critical role in supporting the Citi Global Wealth business by working closely with key stakeholders to optimize decision-making and deliver on financial targets.Key ResponsibilitiesDevelop analytic tools...

**Job Summary:**We are seeking a Financial Planning and Analysis Manager to join our team at Moody's Analytics.In this role, you will be responsible for developing and implementing financial plans that align with our business strategy.**Responsibilities:**Develop and maintain financial models and forecastsAnalyze financial data to identify trends and areas...

**Job Overview:**Citi is seeking a highly skilled Financial Planning and Analysis Manager to join its team. This role will be responsible for leading the analysis of Citi's financial performance, as well as that of its competitors.**Responsibilities:**Conduct in-depth analysis of financial data to inform business decisionsDevelop and maintain financial...

The Financial Planning and Analysis (FP&A) team at Citi is responsible for providing management with accurate and timely analysis of the company's financial results.**Key Responsibilities:**• Analyze financial performance of Citi and its competitors to identify trends and areas for improvement.• Develop and coordinate annual planning and periodic...