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84 jobs found for "FP&A Manager"
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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
…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 and rolling forecasts Build … forecast and prior periods Partner with department leaders to support budgeting, investment decisions and performance management Translate complex financial data into clear commercial recommendations Act as a conduit between Financial Reporting, Strategic…
FP&A & Performance Manager New
…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 … Unternehmenssteuerung mit direktem Zugang zu CFO und Management. Hoher Gestaltungsspielraum beim Aufbau moderner FP&A- und Performance-Management-Strukturen. Schnelle Lernkurve durch anspruchsvolle Business Cases und investitionsintensive BESS-Projekte. Kurze Entscheidungswege, hohe…
(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
…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…
Associate, Strategic Planning
…teams and their direct leadership by ensuring resourcing needs align with the business roadmap. Budget Management: Manage the budgeting process by gathering requirements, setting timetables, and ensuring all activities are completed … forecast updates and monthly management information (MI) packs. Process Improvement: Enact process changes and best practices to facilitate the flow of information between management accounts and FP&A in a fast-scaling…
Interim FP&A Director (6 Months FTC)
…Corporate FP&A and other Strategic Finance VPs across planning, reporting and ad hoc strategic analysis as required. Identify practical improvements to reporting cadence, KPI definition, forecasting discipline and FP&A processes … relevant professional experience at a similar level across corporate finance, strategic finance, strategy or management consulting, or FP&A. Experience producing Board packs, executive presentations and decision-support materials for senior stakeholders…
Strategic Execution Associate Director, International
…will require you to: Partner cross-functionally with Business Development, Division Operations, and FP&A to manage pipelines, refine strategic reporting, planning processes, and resource prioritization that support aggressive growth targets…
Senior Engineer
…Microservices, or similar architectural patterns Separation of concerns via good OOP and/or FP design Experience managing data. The breadth could include: Design of database schema, constraints and transaction boundaries Read/Write design trade…
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…
IT Systems Engineer
…picking up adjacent systems and endpoint work, and flexing as priorities shift. Bonus points Comfort managing configuration through Git-based workflows, or infrastructure as code with Terraform. Professional proficiency in French. Where … Acquisition 60 Minutes with Hiring Manager (Director, IT) 60 Minutes with Team (Senior Director, Site Reliability Engineering & Senior IT Manager) 45 Minutes with Executive (Senior Director, FP&A & IT) All roles require…
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…
Sales Account Executive - Enterprise, UKI
…against your quota through proactive, self-generated prospecting - not just inbound - with disciplined weekly pipeline management in our CRM as the single source of truth. Communicate the value of Jedox: Demonstrate … Your Profile Over three years' experience in professional sales, ideally within the FP&A function. Experience in Enterprise Performance Management or in selling analytics, AI, data, or ERP solutions. Strong record…
Commercial Planning Senior Associate
…great for this role if… Strong experience in FP&A, revenue planning, business analytics, or management consulting, with a track record of owning complex analytical workstreams independently Expert-level financial modelling…
Commercial Planning Senior Associate
…tasks You'll be great for this role if… Strong experience in FP&A, revenue planning, business analytics, or management consulting, with a track record of owning complex analytical workstreams independently Expert…
Commercial Planning Senior Associate
…tasks You'll be great for this role if… Strong experience in FP&A, revenue planning, business analytics, or management consulting, with a track record of owning complex analytical workstreams independently Expert…
Commercial Planning Senior Associate
…tasks You'll be great for this role if… Strong experience in FP&A, revenue planning, business analytics, or management consulting, with a track record of owning complex analytical workstreams independently Expert…
Head of Finance
…leadership team Own cash flow forecasting, liquidity planning, and working capital management Support the CFO with management and board reporting, fundraising, financing activities, and strategic finance topics Drive the development, digitalization … stage of growth Your profile 7+ years of relevant experience in FP&A, Corporate Finance, Business Controlling, or Finance Management Strong expertise in financial planning, forecasting, financial modelling, and performance management Experience…
Financial Accountant
…periods Analyze financial data to identify trends, variances, and risks Assist management with ad hoc reporting and partner with FP&A and other teams to ensure accurate and timely financial reporting Assist…