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94 jobs found for "FP&A"
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Operations Controller FP&A , Xylem Analytics New
…measurement solutions and water analytics technologies. We currently have an 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 business, with a strong focus on reporting, budgeting, inventory, cost, and operational performance management. Reporting solid-line into Global FP…
Interim FP&A Director (6 Months FTC)
…together, we can unlock the full potential of every mind. About the role The Interim FP&A Director will provide senior support across corporate planning and executive reporting during a critical period … Finance function. You'll work closely with the SVP, Strategic Finance and VP, Corporate FP&A, with a particular focus on Board reporting, strategic analysis and the company's three-year plan…
Director of FP&A
…territories globally. The Role: We're looking for a sharp, commercially-minded Director of FP&A to lead the FP&A function at Paddle and drive performance across revenue growth, cost discipline … decisions. This is an exciting moment to join: we've intentionally paused to redesign how FP&A operates at Paddle, and we're building for the next chapter of growth. What…
Corporate FP&A – Financial Planning New
…companies in Europe, and join us in our next big chapter. POSITION As our Corporate FP&A Analyst - Planning, you will report directly to the Director of FP … week cash flow forecast. Corporate UA Integration & Capital Pacing: Partner closely with our Corporate FP&A team members who own the portfolio UA allocation models. While they evaluate cohort dynamics across…
Corporate FP&A – Financial Planning New
…companies in Europe, and join us in our next big chapter. POSITION As our Corporate FP&A Analyst - Planning, you will report directly to the Director of FP … week cash flow forecast. Corporate UA Integration & Capital Pacing: Partner closely with our Corporate FP&A team members who own the portfolio UA allocation models. While they evaluate cohort dynamics across…
Senior FP&A Analyst
…steep learning curve and the opportunity to leave a lasting legacy by evolving our FP&A infrastructure for the next stage of scale. This is not a 'run the model and report … 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 the migration of our FP…
FP&A & Performance Manager New
…Gute Entscheidungen beginnen mit belastbaren Zahlen, klaren KPIs und einem realistischen Blick nach vorn. Als FP&A Manager verbindest du Unternehmensplanung, Projektperformance und Management Reporting zu einer aussagekräftigen Steuerungslogik. Du analysierst nicht … strategische Steuerung. Planungs- und Bewertungsannahmen stimmst du mit den Fachbereichen ab und professionalisierst unsere FP&A-, Reporting- und Analyseprozesse. Als Business Partner arbeitest du eng mit CFO, Management sowie unseren Projekt…
Senior Analyst, FP&A
…million home projects and counting About the role: Angi is seeking a Senior Analyst, FP&A to join our finance team. In this role, you will be instrumental in driving financial performance … supporting strategic initiatives of Angi’s international business. The Senior Analyst, FP&A will work closely with business leaders to analyze financial data, build models, and provide actionable insights that help steer…
FP&A Manager
…York office. About the role We're looking for a FP&A Manager to join as the analytical backbone of our Finance team. This is a strategic finance role … influence over how we think about growth - if you've spent a few years in FP&A at a B2B SaaS company and want more ownership and impact, this is it. What…
FP&A Manager
…York office. About the role We're looking for a FP&A Manager to join as the analytical backbone of our Finance team. This is a strategic finance role … influence over how we think about growth - if you've spent a few years in FP&A at a B2B SaaS company and want more ownership and impact, this is it. What…
FP&A Manager
…decisions. Due to continued growth in the team and Zilch overall we are recruiting a FP&A Manager. Day to day responsibilities. Financial Planning & Forecasting Contribute meaningfully towards the budgeting cycles … building forward looking models Someone who can forge strong relationships across the business to ensure FP&A goals are met Track record of building enduring FP&A processes Strong communicator…
FP&A- Working Student New
…lead the transition to cleaner mobility, all from one place. About the Role Joining our FP&A team as a Working Student, you won't just be doing basic data entry … bonus Benefits Practical Ownership: Take responsibility for your own projects and gain valuable experience in FP&A at a fast-growing B2B SaaS company. Flexible Working: Flexible working hours that…
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 … Accounting, Systems, and business teams to ensure data integrity and alignment. Qualifications - 6+ years of FP&A, corporate finance, or related experience, ideally at a publicly traded company. - Demonstrated experience with consolidation…
(Senior) FP&A Analyst
…Find more English Speaking Jobs in Germany on Arbeitnow…
(Senior) Financial Controller
…Deine Rolle Du möchtest die finanzielle Steuerung eines wachsenden Unternehmens aktiv mitgestalten und dabei eng mit Accounting und Management zusammenarbeiten…
Manager, Business Analytics
…analytics. Responsibilities: · Support all aspects of monthly sales and margin forecasting processes on the FP&A team. o Participate in the monthly financial close process, researching sales and margin impacts vs forecast … visualization tools (PowerBI, Tableau, etc.). · SAP S/4HANA experience. · Experience with Vena or an equivalent SaaS FP&A planning tool (Adaptive, Anaplan, Oracle Analytics Cloud). Personal Attributes and Capabilities: · Can convert complex analyses…
Director of Financial Planning & Analysis
…Work® USA About the opportunity 👇 Role Summary We're hiring a hands-on Director of FP&A to own the planning cycle and analytical output for the business who has managed … builder-operator role for someone who wants to be the best technical FP&A person in the building. What You'll Own The planning cycle — building forecasts, owning the annual plan, running…
Sales Compensation Lead
…extend it — plan docs, calculators, data pipelines, reporting, and payout workflows — while partnering tightly with FP&A, HR/People Ops, Sales leadership, and Data Engineering. You will own compensation for a rapidly scaling … incentives with company goals (new logos, expansion, and healthy revenue mix). Partner with Sales leadership, FP&A, and HR on plan changes, mid-period policy decisions, and clear field communication — including…
Director of Revenue Operations & Strategic Finance
…drive important topics personally. You will lead and develop a team of Revenue Operations and FP&A professionals while helping shape and further build the function as CoachHub continues to scale … bank reporting Leadership: People leader: Lead and develop a diverse team of Revenue Operations and FP&A professionals across financial and operational disciplines. Trusted advisor: Act as a dedicated business partner…
Director of Revenue Operations & Strategic Finance
…drive important topics personally. You will lead and develop a team of Revenue Operations and FP&A professionals while helping shape and further build the function as CoachHub continues to scale … bank reporting Leadership: People leader: Lead and develop a diverse team of Revenue Operations and FP&A professionals across financial and operational disciplines. Trusted advisor: Act as a dedicated business partner…