financial management analyst

Tata Consultancy Services (TCS)

<div></div><div><div><div><div><ul><li>A fulltime Graduate.</li>
<li>Excellent Communication Skills</li>
<li>Overall 2-6 Years of experience in relevant skills</li>
<li>Good knowledge in Accounting Reconciliation, Month End Close, Journal Entry Posting for <b>Finance Control Analyst</b> role will be responsible for processing financial transactions to prevent growth of suspense balance items, specifically the more complex items.</li>
<li>Strong Team &amp; Performance Management skills</li>
<li>Proficiency using MS Office with Good typing speed (at least 30 WPM)</li>
<li>Excellent verbal and written communication and interpersonal skills</li>
<li>Customer focused and Excellent Team Player/Strong Interpersonal skills</li>
<li>Willingness to work in Night shifts.</li>
<li>Mode of Salary credit should be through bank from all the employees (No Cash in hand)</li>
</ul></div></div></div><div><div><div><b>Location</b></div>
<div>Pune</div>
</div><div><div><b>Job Function</b></div>
<div>BUSINESS PROCESS SERVICES</div>
</div><div><div><b>Role</b></div>
<div>Analyst</div>
</div><div><div><b>Job Id</b></div>
<div>378002</div>
</div><div><div><b>Desired Skills</b></div>
<div>Finance and Accounting</div>
</div></div><p>Desired Candidate Profile
</p><div><div><b>Qualifications</b> : BACHELOR OF COMMERCE</div></div></div><div></div>

Finance Control Analyst

Zeel

<p><b>Job Description &ndash; Finance &amp; MIS Analyst </b></p><p><b>Position: Finance &amp; MIS Analyst Location: Thane Reporting To: MIS Head </b></p><p><b>Financial Analysis &amp; Reporting </b></p><ul><li>Hands-on in developing Monthly Financials, KPI Dashboards, and Performance Reports for management review.</li></ul><ul><li>Prepare Investment Analysis, ROI Assessments, Scenario Planning, and Financial Models to support business decisions.</li></ul><ul><li>Conduct cost tracking, variance, and trend analysis across multiple business segments and cost centers.</li></ul><ul><li>Assist in preparing channel-wise P&amp;Ls and consolidating inputs for Group-level P&amp;L.</li></ul><ul><li>Ensure accuracy, consistency, and timeliness in all financial and MIS reporting formats.</li></ul><ul><li>Support validation of production cost inputs used in P&amp;L and margin analysis.</li></ul><ul><li>Participate in monthly financial review and planning cycles, providing insights on deviations and performance drivers.</li></ul><ul><li>Support budgeting and forecasting by coordinating various business functions.</li></ul><ul><li>Identify cost optimization and efficiency improvement opportunities through data-driven analysis.</li></ul><ul><li>Perform ad-hoc financial and business analysis as requested by management, including profitability, pricing, or expense deep-dives.</li></ul><p><b>Expense &amp; Cost Control </b></p><ul><li>Track and analyze expenses reported by Business teams, ensuring alignment with Accounts data.</li></ul><ul><li>Coordinate with Business teams for timely submission and clarification of expense details.</li></ul><ul><li>Extract and validate expense and ledger data directly from Tally ERP for review and reconciliation.</li></ul><ul><li>Assist in monitoring budget utilization and highlight significant deviations to management.</li></ul><ul><li>Support internal audit checks, reconciliations, and expense validation processes.</li></ul><p><b>Qualifications &amp; Skills: </b></p><ul><li>Graduate/Postgraduate in Commerce, Finance, or Business Analytics.</li></ul><ul><li>2-4 years of experience in MIS, Finance, or Accounts.</li></ul><ul><li>Extract and validate expense and ledger data directly from Tally ERP / SAP for review and reconciliation.</li></ul><ul><li>Proficiency in Excel and PowerPoint for reporting and analysis.</li></ul><ul><li>Strong understanding of financial statements (P&amp;L, expenses, budgets).</li></ul><ul><li>Good coordination, follow-up, and communication skills.</li></ul><ul><li>Eagerness to learn and grow within a structured finance &amp; MIS setup.</li></ul><p><b>Skills Required: </b></p><ul><li>Detail-oriented, proactive, and comfortable working with numbers.</li></ul><ul><li>Hands-on with SAP, Tally ERP, Excel, Power Query for data handling.</li></ul><ul><li>Strong interest in Finance &amp; MIS with the ability to adapt in a growing organization.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;700,000.00 - &#8377;800,000.00 per year</p><p>Benefits:</p><ul><li>Health insurance</li><li>Leave encashment</li><li>Life insurance</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Financial Planning & MIS Analyst

Kraft Heinz

<p></p><div><div><div><div><div><div><div><div><div><ul><div><b>All Posting Locations:</b> Ahmedabad, Gujarat, IN
</div><div><b>Job Functions:</b> Global Business Services</div>
<div><b>Date Published:</b> November 19, 2025</div>
<div><b>Ref#:</b> R-98238</div></ul><div></div><div><br>
</div></div></div></div></div></div></div></div></div><p></p><div><div><div><div><div><div>ABOUT THE ROLE</div></div><div><div>
Job Description</div>
<p><b>Job Title: Cloud Optimization Analyst, IT &ndash; Cloud Ops Financial Management</b></p>
<p><b>Company:</b> KraftHeinz</p>
<p><b>Location:</b> [Insert Location]
</p><p>Band: B14</p>
<p><b>Job Type:</b> Full-time</p>
<p><b>About Us:</b></p>
<p>KraftHeinz is a leading global food and beverage company, driven by a passion for creating delicious foods that bring people together. We're committed to making life's everyday moments more enjoyable, and we're looking for talented individuals to join our team!</p>
<p><b>Job Summary:</b></p>
<p>We're seeking an experienced Analyst, IT &ndash; Cloud Ops Financial Management to join our IT team. As a key member of our Cloud Operations team, you will play a critical role in managing our cloud expenditures, identifying costs saving opportunities, and delivering comprehensive reports to both finance and engineering leadership.</p>
<p><b>Key Responsibilities:</b></p>
<ul><li>Regularly analyze and manage cloud infrastructure spending and identify cost drivers</li>
<li>Collaborate with engineers to identifying areas for optimization and implementing cost-saving initiatives</li>
<li>Develop and maintain financial models to forecast cloud expenses and ensure alignment with business objectives</li>
<li>Collaborate with cross-functional teams (IT, Finance, and Business Units) to ensure accurate cloud cost allocation and chargeback processes</li>
<li>Design and implement cloud cost governance policies and procedures to ensure compliance with company standards</li>
<li>Develop and maintain dashboards and reports to provide visibility into cloud costs, usage, and performance</li>
<li>Analyze cloud usage trends and provide recommendations for rightsizing and optimization</li>
<li>Work with cloud vendors to manage invoices, and ensure accurate billing</li>
<li>Develop and maintain a deep understanding of cloud technologies, including AWS, Azure, and Google Cloud Platform</li>
<li>Identify opportunities for process improvements and implement changes to increase efficiency and reduce costs</li>
<li>Provide financial analysis and support for cloud-related projects and initiatives</li>
</ul><p><b>Requirements:</b></p>
<ul><li>Bachelor's degree in Computer Science, IT or related field</li>
<li>3+ years of experience in Cloud finance, cloud cost management</li>
<li>Proven experience with cloud cost management tools, such as AWS Cost Explorer, Azure Cost Analysis, or Google Cloud Cost Management</li>
<li>Strong understanding of cloud technologies, including IaaS, PaaS, and SaaS</li>
<li>Certification in cloud computing, such as AWS Certified Cloud Practitioner or Azure Certified: Azure Administrator Associate, FinOps Practitioner is a plus</li>
<li>Strong analytical and problem-solving skills, with the ability to interpret complex data sets</li>
<li>Excellent communication and collaboration skills, with the ability to work with technical and non-technical stakeholders</li>
<li>Experience with Power BI or relevant tools</li>
<li>Experience with financial modeling, forecasting, and budgeting</li>
</ul><p><b>Nice to Have:</b></p>
<ul><li>Experience with IT service management frameworks, such as ITIL</li>
<li>Experience in writing SQL queries</li>
<li>Knowledge of cloud security and compliance frameworks, such as HIPAA or PCI-DSS</li>
<li>Experience with automation tools, such as Ansible or Terraform</li>
<li>Familiarity with agile development methodologies</li>
</ul><p><b>What We Offer:</b></p>
<ul><li>Competitive salary and bonus structure</li>
<li>Comprehensive benefits package, including medical, dental, and vision insurance</li>
<li>401(k) matching program</li>
<li>Paid time off and holidays</li>
<li>Opportunities for professional growth and development</li>
<li>Collaborative and dynamic work environment</li>
<li>Access to cutting-edge technologies and tools</li>
<li>Recognition and reward programs</li>
</ul><div>Location(s)</div>
<p>Ahmedabad &ndash; Venus Stratum GCC</p><p><br>
</p><p><b>Kraft Heinz is an Equal Opportunity Employer &ndash; Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes</b><b>.</b></p></div></div></div></div></div></div>

Cloud Ops Financial Analyst

Thor Solutions, LLC

<div><p><b>THOR Solutions</b> is actively seeking a <b>senior level Financial Analyst with strong experience in NAVSEA/Navy financial systems and processes</b> to provide diverse program and financial support services to Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)&rsquo;s Code 34, located in <b>Middletown, RI</b>. An ideal candidate will have significant prior experience providing financial support in a NAVSEA environment and strong proficiency with financial roles in the Navy Enterprise Resource Planning (Navy ERP) tool.<br>
<br>
<b>Typical responsibilities include:</b></p><ul><li>
Develop, update, and maintain project management plans, tasking documentation, and cost estimates.</li><li>
Analyze forecasted budgets against project objectives, requirements, cost, schedule, technical risks, and identify unfunded efforts.</li><li>
Support development and refinement of Code 34 Department business processes.</li><li>
Enter and maintain project planning data and structures in Navy ERP or other NAVSEA Warfare Center Financial Information Systems.</li><li>
Provide impact analysis for Program Budgets and Project Plan baselines.</li><li>
Review and analyze project requirements, schedules, and execution plans.</li><li>
Extract and analyze financial data to monitor project and organizational financial execution.</li><li>
Provide financial management reports and data summaries via ERP and EDW reports.</li><li>
Prepare monthly expenditure reports.</li><li>
Provide financial management support for Code 34 Submarine Antenna Test Range SCC operations.</li><li>
Prepare funding acceptance documentation.</li><li>
Prepare project milestone documentation, briefs, and reports for Government review.</li><li>
Prepare technical documentation, graphics, briefs, roadmaps, and reports.</li><li>
Attend meetings to capture action items, generate minutes, and compile information for Sponsor meetings and reviews. Support meeting coordination, agenda development, action items, and presentation materials.</li><li>
Prepare, update, and maintain department briefs and presentations, including overviews and one-on-one presentations.</li></ul><br>
<b>
Location</b>: Full time onsite at Naval Undersea Warfare Center (NUWC) in Newport, RI.<br>
<br>
<b>Typical Physical Activity</b>: Primarily desk/computer work in an office environment. May involve: repetitive motion.<br>
<br>
<b>Existing Secret Security Clearance Required</b>: This position requires an existing DoD Secret security clearance. A qualified candidate will already possess an Active or Interim Secret security clearance. A strongly qualified candidate with relevant NAVSEA/Navy/DoD experience but no current security clearance may be considered.<br>
<br>
<b>Required Knowledge, Skills, and Abilities:</b><ul><li>
Bachelor&rsquo;s degree in a business or technical field.</li><li>
At least ten (10) years of relevant professional experience providing financial and program support functions such as engineering/science management, operations research analysis, or financial/cost analysis.<ul><li>
A significant portion of this experience must have been gained in a NAVSEA, U.S. Navy, or other DoD environment.</li></ul></li><li>
Proficiency with:<ul><li>
Navy Enterprise Resource Planning (Navy ERP)</li><li>
Enterprise Data Warehouse (EDW)</li><li>
NUWC Automated Funding Document Acceptance system (AFDA)</li></ul></li><li>
Strong proficiency with common productivity software including Adobe Acrobat, as well as Microsoft Excel, PowerPoint, Word, Visio, and Project.</li><li>
Strong communication skills, and the ability to interact with contractor, government, and active-duty military personnel.</li></ul><br>
<b>
Additional Preferred Knowledge, Skills, and Abilities:</b><ul><li>
Master&rsquo;s degree in a business or technical field.</li></ul><p><b>
Benefit Offerings:</b> Along with competitive pay, THOR offers a comprehensive benefits package including:</p>
<ul><li>Paid Time Off (accrued)</li>
<li>Paid Holidays</li>
<li>401(k) with employer match and traditional/Roth options</li>
<li>Medical Insurance (3 plan options) + TRICARE Supplemental Coverage</li>
<li>Dental Insurance (2 plan options)</li>
<li>Vision Insurance Plan</li>
<li>Healthcare and Dependent Care Flexible Spending Accounts</li>
<li>Commuter/Transit Benefits</li>
<li>Basic Life/AD&amp;D, Short-Term and Long-Term Disability Insurance</li>
<li>Supplemental Life Insurance</li>
<li>Pet Benefits</li>
<li>Legal Resources</li>
<li>ID Theft Benefits</li>
<li>Employee Assistant Plan and Work-Life Program</li>
<li>Voluntary Leave Transfer Program</li>
<li>Tuition Reimbursement Program</li>
<li>Employee Referral Program</li>
</ul>
<p>Please be aware that many of our positions require the ability to obtain a security clearance. Security clearances may only be granted to U.S. citizens.</p>
<p>Founded in 2009, <b>THOR Solutions, LLC</b> (THOR) is a rapidly growing Center for Veteran&rsquo;s Excellence (CVE) verified Service-Disabled Veteran-Owned Small Business (SDVOSB) providing mission critical support across the Department of Defense, Department of Homeland Security, federal civilian agencies and commercial maritime industry, worldwide. THOR provides innovative and tailored expertise in multidisciplinary engineering, project and program management, business and financial management, technical support, integrated logistics support, training support, fleet support, corporate operations support, assessments and studies. THOR is privileged to deliver service solutions to the nation&rsquo;s most complex military, public sector and industry challenges.</p>
<p><b>THOR is proud to be an Equal Opportunity Employer, including veterans and individuals with disabilities</b>. THOR considers all qualified applicants for employment without regard to legally protected characteristics. This policy applies to all terms and conditions of employment.</p>
<p>If you are an individual with a disability and would like to request a reasonable accommodation as part the employment selection process, please contact us at recruiting@thorsolutions.us or (571) 215-0077.</p><p>
</p><p>btJv3WvzXt</p></div>

Financial Analyst, Senior (Navy/DoD)

<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>Job Description</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><ul><li><p><b>
What is the opportunity?
</b></p><p></p><p>The role will support the Investment Banking Municipal Finance team at RBC</p><p></p><p><b>
What will you do?</b></p></li><p></p><li>
The Municipal Finance Analyst provides analytical, research and transactional support to investment bankers in all departmental work activities relating to the structuring and issuance of municipal bonds through negotiated, competitive sale or via private placement.</li><li>
Developing financial models, pitch book materials and conducting rating research, and analyzing data to help advise our current or prospective municipal clients on actual or prospective bond issuances</li><li>
Prepare proposals and participate in presentations for prospective clients, describing in detail financing alternatives in originating, structuring and marketing an issue and our ability to perform the underwriting functions in a capable manner.</li><li>
Prepare projections, bond / loan portfolio analysis and modeling &amp; related financial analyses for potential &amp; actual capital markets transactions, including data conversion, synthesis &amp; analysis.</li><li>
Coordinates the various activities, internal and external, relating to pricing and settlement of public finance transactions. Works closely with management and Investment Bankers to secure closings.</li><li>
Develop an understanding of economic and political forces affecting the issuance bonds and the bond market through internal and external resources.</li><li>
Transaction execution, new business presentations and meetings, market research and developing sector-based knowledge on current trends</li><li>
Proactively identify operational risks / control deficiencies in the business</li><li>
Review and comply with Firm Policies applicable to group business activities</li><li>
Escalate operational risk loss events, control deficiencies and risks to group line manager and the relevant risk and control functions on a timely basis</li><li>
Other such duties, responsibilities and authority as may be reasonably required</li><p></p><li><p><b>
What is needed for success?</b></p></li><p></p><li>
BA/BS degree in Business Administration, Finance, or Economics.</li><li>
Previous experience in Municipal Finance or relevant sector is a plus</li><li>
Solid understanding of capital markets and spreadsheet modeling</li><li>
Outstanding quantitative and qualitative analytical skills; strong knowledge of finance and accounting</li><li>
Highly motivated with demonstrated ability to manage conflicting priorities and requests</li><li>
Ability to take initiative and function independently, balanced with strong teaming skills</li><li>
Strong written and oral communication skills; excellent interpersonal skills with ability to maintain relationships at all levels of organization</li><li>
Must maintain high standards of professional and ethical conduct</li><li>
Obtain and maintain Securities Industry Essentials Exam (SIE), Series 52, 63 and 79 licenses</li><li>
Value and possess strong competency in the following behaviors: Collaboration, Relationship Building, Communication, Integrity and Operating with Diverse and Inclusive Mindset</li><p></p><li><p><b>
What&rsquo;s in it for you?</b></p><p>
We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.</p><p></p><p>
The good-faith expected salary range for the above position is $105,000 to $115,000 depending on class year and factors including but not limited to the candidate&rsquo;s experience, skills, registration status; market conditions; and business needs. This salary range does not include other elements of total compensation, including a discretionary bonus and benefits such as a 401(k) program with company-matching contributions; health, dental, vision, life and disability insurance; and paid time-off plan.</p><p>
RBC&rsquo;s compensation philosophy and principles recognize the importance of a highly qualified global workforce and plays a critical role in attracting, engaging and retaining talent that:</p><ul><li>Drives RBC&rsquo;s high performance culture</li><li>Enables collective achievement of our strategic goals</li><li>Generates sustainable shareholder returns and above market shareholder value</li></ul></li></ul><p></p><p><b>
Job Skills</b></p>
Adaptability, Critical Thinking, Customer Service, Detail-Oriented, Financial Engineering, Financial Statement Analysis, Investments Analysis, Personal Development, Personal Initiative, Teamwork<p></p><p><b>
Additional Job Details</b></p><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Address:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
1801 CALIFORNIA STREET:DENVER<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
City:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
Denver<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Country:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
United States of America<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Work hours/week:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
40<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Employment Type:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
Full time<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Platform:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
CAPITAL MARKETS<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Job Type:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
Regular<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Pay Type:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
Salaried<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Posted Date:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
2025-11-19<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Application Deadline:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><p><b>
Note</b><b>:</b> <i>Applications will be accepted until 11:59 PM on the day prior to the application deadline date above</i></p><p></p><p><b>
I</b><b>nclusion</b><b> and Equal Opportunity Employment</b></p><p></p><p>
At RBC, we believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.</p><p></p><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Join our Talent Community</b><br>
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Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.<br>
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Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.</p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>

Municipal Finance Analyst

Antal International L.L.C-FZ

<p>Our client is a global MNC that supplies an extensive range of FMCG- Meat products to all major international markets with corporate offices strategically located in the Americas, Asia, Europe, Africa and Oceania. Our client is an established leader in the global food trade industry, shipping thousands of containers of foodstuffs per year to international destinations.</p><br/><p><strong><u>Primary Purpose</u></strong></p><p>This role bridges Finance and IT, requiring strong analytical, accounting, as well as systems skills. The Finance Analyst will ensure accuracy and efficiency in cost accounting & cost allocation, providing insights to optimize costs, support profitability, test & help develop business reports and manage product change processes.</p><br/><p>· Develop, maintain, and improve cost accounting systems, procedures, and controls.</p><p>· Track, monitor and allocate costs to the orders in an accurate manner.</p><p>· Analyze direct, indirect and overhead costs & variances and prepare accurate reports.</p><p>· Process cost adjustments in Oracle and maintain a detailed report.</p><p>· Help in developing reports by intensive testing and feedback from a finance perspective.</p><p>· Partner with cross-functional teams (finance, operations, IT, logistics) on product changes and process improvements.</p><p>· Evaluate and process product change requests.</p><p>· Track and maintain product data in PLM systems; ensure compliance with regulations and internal standards.</p><p>· Generate reports and metrics related to change of activity and performance.</p><p>· Support audits, special projects, and process enhancements.</p><p>• On-call support when required.</p><p>• Perform other duties as assigned or requested.</p><p>• Ensure compliance with all laws, regulations, codes, accounting standards and policies of the Company relevant to the role</p>

Finance Analyst- FMCG

City of Houston, TX

<div><div><div><h2 class="jobSectionHeader"><b>POSITION OVERVIEW</b></h2></div><br>
<div><div><br>
<b>Applications will be accepted from:</b> All Persons Interested<br>
<b>Service Line/Section:</b> Houston Public Works/Financial Management Services<br>
<b>Location:</b> 611 Walker St, 24th floor, 77002<br>
<b>Workdays &amp; Hours:</b> Monday - Friday, 8:00am &ndash; 5:00pm*<br>
<ul><li><b>Subject to change</b></li></ul><br>
<b>
DESCRIPTION OF DUTIES/ESSENTIAL FUNCTIONS</b></div><br>
<ul><li>
Prepare, create, analyze, monitor and forecast monthly financial report and annual operating budget.</li><li>
Provide monthly line-item projections based on thorough review of year-to-date actual and trends.</li><li>
Reconcile and provide budget vs actual analysis and variance reports.</li><li>
Performs routine technical work of average complexity involving financial and trend analysis, graphs, charts, and providing recommendations to management related to department operations.</li><li>
Provide technical assistance and acts as liaison to service lines including monthly projection, annual budget, as well as budget transfer and journal entries.</li><li>
Prepare and develop manuals, reports, analyses and forecasting of data.</li><li>
Perform other duties and special projects as requested.</li><li>
The position has significant use of Microsoft Office and SAP</li><li>
The ideal candidate will have strong written and oral skills and be able to think critically and creatively.</li><li>
Must be a self-starter and committed to completing tasks timely, which will include working additional hours and/or over the weekend as needed.</li><li>
Demonstrated customer service skills; ability to establish and maintain effective working relationships with employees, internal and external stakeholders.</li></ul><p><b>
WORKING CONDITIONS</b></p><p>
This position is physically comfortable; the individual has discretion about walking, standing, etc. There are no major sources of discomfort in a normal office environment.</p><div><div><div><b>
This is a Department of Public Works &amp; Engineering Emergency Management position at the Tier III Level.</b></div></div></div></div><br>
<p></p>
<div><h2 class="jobSectionHeader"><b>MINIMUM REQUIREMENTS</b></h2></div>
<p></p><div><p><b>MINIMUM EDUCATION REQUIREMENTS</b></p><p>
Requires a bachelor&rsquo;s degree in Finance, Accounting, Business Administration or closely related field.</p><p><b>
MINIMUM EXPERIENCE REQUIREMENTS</b></p><p>
Four years of professional experience in finance, budget analysis or closely related field.</p><p><b>
Substitutions:</b> Experience <b>cannot</b> be substituted for the Bachelor&rsquo;s degree requirement. A Master&rsquo;s degree in Business Administration, Finance, Accounting, or closely related field may be substituted for two years of the above experience requirement.</p><p><b>
MINIMUM LICENSE REQUIREMENTS</b></p>
None</div><p></p>
<div><h2 class="jobSectionHeader"><b>PREFERENCES</b></h2></div>
<div><p>Preference will be given to those with experience in asset management accounting and those with a high proficiency with Microsoft Office Suite.</p><p><br>
A valid Texas Driver&rsquo;s License and compliance with the City of Houston&rsquo;s policy on driving (AP 2-2).</p><b><i><br>
**Preference shall be given to eligible veteran applicants provided such persons possess the qualifications necessary for competent discharge of the duties involved in the position applied for, such persons are among the most qualified candidates for the position, and all other factors in accordance with Executive Order 1-6.**</i></b></div><p></p>
<div><h2 class="jobSectionHeader"><b>GENERAL INFORMATION</b></h2></div>
<div><p><b>SELECTION/SKILLS TESTS REQUIRED:</b> None<br>
 However, the department may administer a skills assessment test.<br>
<br>
<b>SAFETY IMPACT POSITION:</b> No<br>
If yes, this position is subject to random drug testing and if a promotional position, candidate must pass an assignment drug test.<br>
<br>
<b>SALARY INFORMATION</b><br>
Factors used in determining the salary offered include the candidate's qualifications as well as the pay rates of other employees in this classification.<br>
<br>
<b>PAY GRADE: </b><b>21</b><br>
<br>
<b><i>APPLICATION PROCEDURES</i></b><br>
<b>Only online applications </b>will be accepted for this City of Houston job and must be received by the Human Resources Department during active posting period. Applications must be submitted online at: www.houstontx.gov.<br>
<br>
To view your detailed application status, please log-in to your online profile by visiting:http://agency.governmentjobs.com/houston/default.cfmor call 832-395-2976.<br>
<br>
If you need special services or accommodations 832-395-2976 (TTY 7-1-1)<br>
<br>
If you need login assistance or technical support call 855-524-5627.<br>
<br>
Due to the high volume of applications received, the Hiring Department will contact you directly, should you be selected to advance in our recruitment process.<br>
<br>
All new and rehires must pass a pre-employment drug test and are subject to a physical examination and verification of information provided.<br>
<br>
<b>EOE Equal Opportunity Employer</b><br>
The City of Houston is committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic, including but not limited to an individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, genetic information, veteran status, gender identity, or pregnancy.</p></div></div></div>
<br><div><div><div><div><b>Employer</b></div>
<div>City of Houston</div>
</div></div><div><div><div><b>Address</b></div>
<div><p>901 Bagby St<br>
<br>
Houston, Texas, 77002
</p></div></div></div><div><div><div><b>Website</b></div>
<div>https://www.houstontx.gov/</div></div></div></div>

Financial Analyst III -FMS

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