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15 jobs found for "FP&A Manager"
Manager, Business Analytics
…industry. Visit our Career Page to learn more about our team: https://www.elfbeauty.com/work-with-us The Manager, Business Analytics will use analytic and problem-solving skills to provide in-depth and insightful analytical … forecasting processes on the FP&A team. o Participate in the monthly financial close process, researching sales and margin impacts vs forecast and prior year. o Provide management reporting and variance analysis…
Finance Data Manager
…Benefits | Hear from the team ⭐ About our FP&A Team We’re looking for a curious, adaptive, and data-focused Finance Data Manager to join our Financial Planning & Analysis team … steps Phone call with Recruiter Initial Call with Hiring Manager (30 mins) Technical Interview with FP&A and Finance Data (45 mins) Monzo Behavioural Interview (30 mins) Our average process takes…
Operations Controller FP&A , Xylem Analytics New
…open position as Operations Controller FP&A (m/f/d), Xylem Analytics at our site in Weilheim (Bavaria) or Mainz. Aufgaben This role provides combined FP&A and operational finance support to the Analytics … with a strong focus on reporting, budgeting, inventory, cost, and operational performance management. Reporting solid-line into Global FP&A and operationally supporting the Ops Finance in Germany, the role ensures accurate…
Senior FP&A Analyst
…present meaningful dashboards and reports (e.g., Monthly Flash, Management Pack, Board Pack) that enable the Board, CFO, and Head of FP&A to monitor performance and take action. Modernize the Stack: Support … record of building complex financial models and managing investor-grade reporting (Private Equity/PE experience is a significant plus). The Builder: Experience with platform/tool migrations (FP&A or ERP systems) and a history…
Finance Manager - AI Native
…broad, high-ownership role combining FP&A, business partnering, accounting, finance operations, and finance engineering . You will own important financial processes from budgeting and forecasting to management reporting and preparatory accounting, while … What you bring to the table 4 - 7 years of hands-on experience in Finance, FP&A, Controlling, Accounting, or a similar role , with solid accounting knowledge and practical bookkeeping experience. Strong…
Finance Manager - AI Native
…broad, high-ownership role combining FP&A, business partnering, accounting, finance operations, and finance engineering . You will own important financial processes from budgeting and forecasting to management reporting and preparatory accounting, while … What you bring to the table 4 - 7 years of hands-on experience in Finance, FP&A, Controlling, Accounting, or a similar role , with solid accounting knowledge and practical bookkeeping experience. Strong…
(Junior) Finance Data Analyst
…lieferst Entscheidungsgrundlagen für die Geschäftsführung. Du baust und pflegst Power-BI-Dashboards, die unser Management Reporting tragen – von der Datenmodellierung bis zur Visualisierung. Du entwickelst unsere Unit-Economics-Sicht auf Objektebene weiter … Ansprechperson für unsere Planungs- und Reporting-Datenbasis. Dein Profil Du bringst erste Erfahrung im Controlling, FP&A oder in der Financial/Data Analytics mit – idealerweise ein bis drei Jahre, gerne auch als starker…
Senior Analyst, FP&A
…FP&A to join our finance team. In this role, you will be instrumental in driving financial performance and supporting strategic initiatives of Angi’s international business. The Senior Analyst, FP … business operations in a fast-paced, tech-driven environment. What you’ll do: P&L Management: Manage the Profit & Loss (P&L) for the international business, including seven countries across Europe…
Senior Controller
…bekommst echten Gestaltungsspielraum statt Micromanagement – flache Hierarchien, Eigenverantwortung Du bereitest Finanzberichte und Präsentationen für Management und Gesellschafter/Investoren vor – hohe Sichtbarkeit Internationale Perspektive: Intensiver Austausch mit Ländergesellschaften in ganz Europa Hands-on-Mentalität … baust die Zahlenwelt, nicht nur pflegst du sie Erstellung aussagekräftiger Finanzberichte und Präsentationen für das Management und die Gesellschafter bzw. Investoren Unterstützung bei strategischen Projekten und Investitionsentscheidungen – du berätst, nicht nur berichtest…
AI Web Framework Lead Software Engineer
…product through unit, component, integration, and end-to-end testing. Adhere to architecture standards, risk management, and security policies. Contribute and collaborate in creation and consumption of open, standards-based solutions, while … software design patterns and paradigms, such as object-oriented programming (OOP) and functional programming (FP). Expertise on React, JavaScript, TypeScript and other web technologies for implementing web applications. Experience in unit, component…
Senior Data Analyst
…operations and the strategic planning side of the business. You’ll partner closely with our FP&A team, supporting business leaders with insight on how our markets are performing, how members … measure performance and make decisions. Responsibilities Strategic Analysis & Growth Insight - You’ll partner with the FP&A team and senior stakeholders to deliver analysis that drives growth - supporting long-term planning, business…
Operations Engineer
…users, apps, and devices. Built for the AI era, Iru unifies identity & access, endpoint security & management, and compliance automation—collapsing the stack and giving IT & security time and control back … where both matter. Iru already has the people running the work. Accounting closes the books, FP&A runs planning, and there's analytics support across the business. This role doesn't take…
Senior Financial Analyst
…infrastructure that keeps the business running with clarity, managing the operating model, monthly reporting, budget management, and the KPI layer that leadership relies on to make decisions. We are looking for this … monthly reporting cycle end to end - actuals load, budget-vs-actuals, variance commentary, and the management reporting package providing actionable insights and explanations. Maintain and run the 3-statement operating model…
Lead FP&A Analyst
…accessible, efficient, cost-effective and navigable for all. Brief Overview We're seeking a Lead FP&A Analyst to serve as a central figure in our financial planning, reporting, and Adaptive system … reach the Board Core Responsibilities Consolidation & Reporting - Lead and own the preparation of consolidation and management reporting, including Board of Directors, Audit Committee, and executive presentation packages, ensuring accuracy, clarity, and executive…
Senior Financial Analyst
…friendly environment (flex working time) Your Tasks Own revenue analyses, forecasts and ongoing reporting to management. Act as a trusted business partner to Sales, Product and Leadership on commercial decisions. Develop pricing … Controlling, or a related field. Several years of experience in Commercial Finance, Revenue Controlling, or FP&A. Solid understanding of revenue models, pricing, and deal structures. Proven experience business partnering with commercial…