Global FP&A Manager: Strategic Forecasting

HP Inc. is seeking an Interventions Volume Planner to support planning, forecasting, and performance management for assigned service segments, product lines, or geographies. You will consolidate data, develop forecasts, analyze trends, and provide recommendations to inform business decisions. You will collaborate with Finance, Operations, Quality, and...

Rover in Barcelona seeks an experienced FP&A professional to lead international revenue forecasting and financial modeling. You will work with central teams and cross-functional partners to ensure accurate plans and strategic insights. Strong analytical skills, SQL proficiency, and experience with cohort analysis are essential. Hybrid or flexible work...

Novartis is seeking a DD&IT Global FP&A Manager to lead end-to-end financial planning, performance reporting and strategic forecasting across the global Digital, Data and IT organization.Si le interesa solicitar este empleo, por favor, asegúrese de cumplir los siguientes requisitos que se enumeran a continuación.You will partner with...

Kantox seeks a Controlling Manager based in Barcelona to lead a small finance team and partner with the CFOO, CCO, and CEO. Desplácese hacia abajo para obtener una visión general completa de lo que requerirá este trabajo. ¿Es usted el candidato adecuado para esta oportunidad? You will own end-to-end management accounting, P&L forecasting, and cash flow...

Appodeal is seeking an accomplished FP&A leader to own the operating and planning model across the company's global entities.You will drive revenue, gross profit, opex, and cash planning, and deliver board-ready narratives.You will build driver-based models, perform variance and scenario analysis, and partner with teams across Product, Engineering, Growth...

Novartis is seeking a Global Finance Business Planning & Analysis Manager to shape financial performance across a global organization. You will partner with senior leaders to strengthen forecasting, planning and value creation, translating data into strategic decisions. In a dynamic, international environment, you will lead planning, budgeting and...

This job is with Novartis, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Relocation Support: Novartis is unable to offer relocation support: please only apply if accessible. Are you ready to influence financial decisions at the heart of one of the world's leading healthcare organizations?...

This job is with Novartis, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Summary Primary Location: Barcelona, Spain Aumente sus posibilidades de llegar a la fase de entrevista leyendo la descripción completa del puesto y enviando su solicitud sin...

SITA, a global technology provider for aviation, seeks a Financial Planning & Board Reporting Manager to oversee end-to-end financial governance, budgeting, and strategic ad hoc projects.Si los siguientes requisitos del puesto y la experiencia coinciden con sus habilidades, por favor, asegúrese de enviar su solicitud sin demora.You will coordinate ARMCom...