Financial Planning
hace 2 meses
FP&A (Financial Planning & Analysis) Analyst plays a critical role in providing financial insights and analysis to support the strategic decision-making process across the organization. This individual will be responsible for conducting financial reviews, preparing budget forecasts, and analyzing financial data to identify trends and opportunities for performance improvement. The Analyst will work closely with various departments to understand their financial needs and provide guidance on budget management and cost reduction strategies.
Responsibilities: Financial Forecasting and Modeling:Develop and maintain complex financial models to forecast business performance and assist with strategic planning.Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses, and capital expenditures.Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.Budgeting and Planning:Coordinate with department heads to prepare the annual budget and periodic financial forecasts.Provide financial analysis to determine the return on investment for proposed projects.Assist in the budgeting and planning process by providing templates, guidelines, and consolidation of all submissions.Reporting and Analysis:Prepare monthly, quarterly, and annual reports on financial performance, including variance analysis and commentary for senior management.Develop and monitor department-specific budgets and provide insightful reports to department leaders.Enhance financial reporting frameworks to improve the quality and timeliness of financial data.Strategic Support:Support senior management with in-depth analysis and presentation materials for Board meetings, investor relations, and strategic initiatives.Collaborate with cross-functional teams to provide financial insights and recommendations for cost savings and efficiency improvements.Participate in strategic projects, providing financial expertise and analytical support.Process Improvement:Identify and implement process improvements to streamline reporting and budgeting processes.Ensure financial models and reports are accurate and reflect current business processes and assumptions.Utilize business intelligence tools to provide actionable insights into business performance.Requirements: Bachelor's degree in Finance, Accounting, Economics, or related fields; MBA or professional certification (e.g., CFA, CPA) is preferred.Minimum of 1-2 years of experience in financial planning and analysis, accounting, or related fields.Strong understanding of Generally Accepted Accounting Principles (GAAP) and financial reporting standards.Advanced proficiency in Excel and financial modelingExcellent analytical, decision-making, and problem-solving skills.Strong attention to detail and ability to work with large amounts of data without compromising accuracy.Proven ability to work in a fast-paced environment and manage multiple projects with tight deadlines.Exceptional verbal and written communication skills, with the ability to present complex financial information in a clear and concise manner to non-financial stakeholders.
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Financial Planning Manager
hace 2 semanas
Madrid, Madrid, España Westinghouse Electric Company LLC. A tiempo completoAbout the Role:We are seeking a highly skilled Financial Planning Manager to join our team at Westinghouse Electric Company LLC. As a key member of our finance team, you will be responsible for leading financial planning, analysis, and reporting for our Decommissioning and Decontamination Projects (D&D) business segment.Your Key Responsibilities:Develop and...
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Financial Planning Manager
hace 2 semanas
Madrid, Madrid, España Westinghouse Electric Company LLC. A tiempo completoAbout the Role:We are seeking a highly skilled Financial Planning Manager to join our team at Westinghouse Electric Company LLC. As a key member of our finance team, you will be responsible for leading financial planning, analysis, and reporting for our Decommissioning and Decontamination Projects (D&D) business segment.Your Key Responsibilities:Develop and...
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Financial Planning Specialist
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Madrid, Madrid, España Avis Budget Group International A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning Specialist to join our team at Avis Budget Group International. As a key member of our Financial Planning and Analysis (FP&A) team, you will play a critical role in supporting the company's financial planning and analysis functions.Key ResponsibilitiesPrepare and manage annual budgets and periodic...
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Financial Planning Specialist
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Madrid, Madrid, España Avis Budget Group International A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning Specialist to join our team at Avis Budget Group International. As a key member of our Financial Planning and Analysis (FP&A) team, you will play a critical role in supporting the company's financial planning and analysis functions.Key ResponsibilitiesPrepare and manage annual budgets and periodic...
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Financial Planning Specialist
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Madrid, Madrid, España Ebury A tiempo completoFinancial Planning & Analysis AnalystEbury, a leading FinTech firm, is seeking a skilled Financial Planning & Analysis (FP&A) Analyst to join its team. As a key member of the organization, you will play a critical role in providing financial insights and analysis to support strategic decision-making.Key Responsibilities:Financial Forecasting and Modeling:...
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Financial Planning Specialist
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Madrid, Madrid, España Ebury A tiempo completoFinancial Planning & Analysis AnalystEbury, a leading FinTech firm, is seeking a skilled Financial Planning & Analysis (FP&A) Analyst to join its team. As a key member of the organization, you will play a critical role in providing financial insights and analysis to support strategic decision-making.Key Responsibilities:Financial Forecasting and Modeling:...
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Financial Planning Manager
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Madrid, Madrid, España Amadeus A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning Manager to lead our Controlling team at Amadeus. As a key member of our finance department, you will be responsible for driving financial performance and providing strategic insights to support business growth.Key ResponsibilitiesFinancial Analysis: Conduct in-depth financial analysis to identify...
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Financial Planning Manager
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Madrid, Madrid, España Amadeus A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning Manager to lead our Controlling team at Amadeus. As a key member of our finance department, you will be responsible for driving financial performance and providing strategic insights to support business growth.Key ResponsibilitiesFinancial Analysis: Conduct in-depth financial analysis to identify...
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Financial Controller
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Madrid, Madrid, España Otto Group Solution Provider (OSP) GmbH A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Controller to join our team at Otto Group Solution Provider (OSP) GmbH. As a key member of our finance department, you will play a critical role in supporting our business growth and success.Key ResponsibilitiesDevelop and implement financial planning and analysis strategies to drive business growth and...
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Financial Controller
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Madrid, Madrid, España Otto Group Solution Provider (OSP) GmbH A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Controller to join our team at Otto Group Solution Provider (OSP) GmbH. As a key member of our finance department, you will play a critical role in supporting our business growth and success.Key ResponsibilitiesDevelop and implement financial planning and analysis strategies to drive business growth and...
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Financial Planning Specialist
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Madrid, Madrid, España Ebury A tiempo completoFinancial Planning & Analysis AnalystEbury, a leading FinTech firm, is seeking a skilled Financial Planning & Analysis Analyst to join its team. As a key member of the organization, you will play a critical role in providing financial insights and analysis to support strategic decision-making across the company.Key Responsibilities:Financial Forecasting and...
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Financial Planning Specialist
hace 6 días
Madrid, Madrid, España Ebury A tiempo completoFinancial Planning & Analysis AnalystEbury, a leading FinTech firm, is seeking a skilled Financial Planning & Analysis Analyst to join its team. As a key member of the organization, you will play a critical role in providing financial insights and analysis to support strategic decision-making across the company.Key Responsibilities:Financial Forecasting and...
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Financial Planning Analyst
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Madrid, Madrid, España Ebury A tiempo completoJob DescriptionFinancial Planning AnalystEbury is seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support our strategic decision-making process.Key ResponsibilitiesFinancial Forecasting and ModelingDevelop and...
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Financial Planning Analyst
hace 2 semanas
Madrid, Madrid, España Ebury A tiempo completoJob DescriptionFinancial Planning AnalystEbury is seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support our strategic decision-making process.Key ResponsibilitiesFinancial Forecasting and ModelingDevelop and...
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Financial Planning Manager
hace 2 semanas
Madrid Centro, Madrid, España Westinghouse Electric Company LLC. A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning Manager to join our team at Westinghouse Electric Company LLC. The successful candidate will be responsible for leading the financial planning and analysis function for our Decommissioning and Decontamination (D&D) business segment.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and...
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Financial Planning Manager
hace 2 semanas
Madrid Centro, Madrid, España Westinghouse Electric Company LLC. A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning Manager to join our team at Westinghouse Electric Company LLC. The successful candidate will be responsible for leading the financial planning and analysis function for our Decommissioning and Decontamination (D&D) business segment.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and...
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Financial Planning Expert
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Madrid, Madrid, España Additionwealth A tiempo completo{"h3": "About the Role", "p": "At Addition Wealth, we're on a mission to revolutionize the way individuals make financial decisions. As a Financial Planning Expert, you'll play a key role in helping us achieve this goal.Your primary responsibility will be to provide personalized financial expertise to employees at our partner companies. This will involve...
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Financial Planning Expert
hace 1 semana
Madrid, Madrid, España Additionwealth A tiempo completo{"h3": "About the Role", "p": "At Addition Wealth, we're on a mission to revolutionize the way individuals make financial decisions. As a Financial Planning Expert, you'll play a key role in helping us achieve this goal.Your primary responsibility will be to provide personalized financial expertise to employees at our partner companies. This will involve...
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Financial Planning Analyst
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Madrid, Madrid, España Ebury A tiempo completoJob DescriptionEbury, a leading FinTech firm, is seeking a highly skilled Financial Planning Analyst to join its team. As a key member of the organization, this individual will play a critical role in providing financial insights and analysis to support strategic decision-making.Key Responsibilities:Develop and maintain complex financial models to forecast...
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Financial Planning Analyst
hace 2 semanas
Madrid, Madrid, España Ebury A tiempo completoJob DescriptionEbury, a leading FinTech firm, is seeking a highly skilled Financial Planning Analyst to join its team. As a key member of the organization, this individual will play a critical role in providing financial insights and analysis to support strategic decision-making.Key Responsibilities:Develop and maintain complex financial models to forecast...
