? (Solo Quedan 24H) Fp&A Analyst With Dutch

hace 1 mes

Barcelona, España Adp, Inc. A tiempo completo

.FP&A Analyst (with Dutch)ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance. The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running/assisting in building financial models, and incorporating guidance received on validated assumptions; as well as challenging data and information integrity. Participating in financial close activities, the Analyst prepares variance analyses on actual versus plan/forecast. In addition, the Analyst assists in managing selected KPI's, management reporting and communication to senior management.Insightful Expertise is a core value at ADP and in Corporate Finance, our colleagues around the world depend on us for that. Whether it's a new product in development, a new technology under consideration, a new business acquisition or a new office opening - Corporate Finance plays a critical role in ADP's growth. We are a passionate partner committed to ADP's success - and are looking for like-minded individuals who want to be part of our winning team.At ADP we are driven by your success. We engage your unique talents and perspectives. We welcome your ideas on how to do things differently and better. If success motivates you, you belong at ADP.We strive for every interaction to be driven by our CORE values: Insightful Expertise, Integrity is Everything, Service Excellence, Inspiring Innovation, Each Person Counts, Results-Driven, & Social Responsibility.ResponsibilitiesOperating Planning and Forecasting: Supports management to create an annual operating plan that is aligned to the strategic plan and performs forecasting to provide visibility into business results to enable business decisions.Runs operating plan models and incorporates guidance received on validated assumptions; assists in the preparation of the operating plan presentation/deliverables.Assists in building forecast models using key drivers, trend analysis, economic and external factors, etc.Assists in creation of analytical tools and models for expenses driving process efficiencies.Management Reporting and Financial Close Activities: Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy; partners with shared services organizations and ensures adequate control environment to mitigate financial and business risks in collaboration with process owners.Prepares variance analysis on actual results versus plan/forecast.Assists in presentation on results, forecasts, and plans to senior management.Business Analysis: Uses deep understanding of objectives, issues and root causes and provides insightful, fact-based data analysis to help solve complex problems.Assists in managing KPI's such as backlog reporting, staffing requirements, starts, no starts, labor productivity, and analysis of implementation, survey scores and client satisfaction

  • FP&A Analyst with Dutch

    hace 1 mes

    Barcelona, España ADP A tiempo completo

    FP&A Analyst (with Dutch) ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance. The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running/assisting in building financial models, and incorporating guidance received on validated assumptions; as well...

  • Fp&A Analyst With Dutch

    hace 2 meses

    Barcelona, España Adp A tiempo completo

    FP&A Analyst (with Dutch)ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance. The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running/assisting in building financial models, and incorporating guidance received on validated assumptions; as well...

  • Fp&A Analyst With Dutch

    hace 2 meses

    Barcelona, España Adp A tiempo completo

    FP&A Analyst (with Dutch) ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance.The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running/assisting in building financial models, and incorporating guidance received on validated assumptions; as well...

  • Fp&A Analyst With Dutch

    hace 2 meses

    Barcelona, España Adp A tiempo completo

    .FP&A Analyst (with Dutch)ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance. The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running/assisting in building financial models, and incorporating guidance received on validated assumptions; as well...

  • FP&A Specialist with Dutch Language Expertise

    hace 5 días

    Barcelona, Barcelona, España Adp A tiempo completo

    FP&A Analyst with DutchAt ADP, we are seeking a skilled FP&A Analyst with expertise in Dutch to support our financial planning and analysis activities.Key Responsibilities:Plan and forecast financial activities, including building financial models and analyzing data.Collaborate in financial close activities, preparing variance analyses and management...

  • Fp&A Analyst With Dutch

    hace 3 semanas

    Barcelona, España Adp, Inc. A tiempo completo

    .FP&A Analyst (with Dutch) ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance. The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running/assisting in building financial models, and incorporating guidance received on validated assumptions; as...

  • Fp&a Analyst with Dutch

    hace 2 meses

    Barcelona, España ADP A tiempo completo

    **FP&A Analyst (with Dutch)**: ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance. The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running/assisting in building financial models, and incorporating guidance received on validated assumptions; as...

  • Fp&A Analyst With Dutch

    hace 4 semanas

    Barcelona, España Adp, Inc. A tiempo completo

    .FP&A Analyst (with Dutch) ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance. The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running/assisting in building financial models, and incorporating guidance received on validated assumptions; as...

  • Fp&A Analyst With Dutch

    hace 1 mes

    Barcelona, España Adp, Inc. A tiempo completo

    FP&A Analyst (with Dutch) ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance. The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running/assisting in building financial models, and incorporating guidance received on validated assumptions; as well...

  • FP&A Analyst with Dutch

    hace 1 mes

    Barcelona, España ADP, Inc. A tiempo completo

    FP&A Analyst (with Dutch) ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance. The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running/assisting in building financial models, and incorporating guidance received on validated assumptions; as well...

  • Fp&A Analyst With Dutch

    hace 1 mes

    Barcelona, España Adp, Inc. A tiempo completo

    FP&A Analyst (with Dutch) ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance.The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running/assisting in building financial models, and incorporating guidance received on validated assumptions; as well...

  • Fp&A Analyst With Dutch

    hace 3 días

    Barcelona, España Adp, Inc. A tiempo completo

    FPA Analyst (with Dutch) ADP is hiring an Analyst of Financial Planning Analysis with 3 years of experience in Finance.The Analyst of Financial Planning Analysis is responsible for planning, forecasting and analysis activities including running/assisting in building financial models, and incorporating guidance received on validated assumptions; as well as...

  • FP&A Specialist with Dutch Expertise

    hace 2 días

    Barcelona, Barcelona, España Adp, Inc. A tiempo completo

    Adp, Inc. is a global leader in human capital management, and we're seeking an experienced FP&A Analyst to join our team.About the RoleWe're looking for a skilled financial planning and analysis professional with 3 years of experience in finance or accounting. As an FP&A Analyst, you will play a critical role in supporting management to create an annual...

  • Fp&A Specialist With Financial Planning

    hace 3 días

    Barcelona, Barcelona, España Adp, Inc. A tiempo completo

    FP&A Analyst Job OverviewWe are seeking a highly skilled FP&A Analyst to join our team at ADP, Inc. As an FP&A Analyst, you will play a critical role in supporting the creation of an annual operating plan aligned with our strategic objectives and performing forecasting to provide visibility into business results.Key Responsibilities:Supports management in...

  • Fp&a Analyst

    hace 5 meses

    Barcelona, España ID FINANCE A tiempo completo

    **ROLE PURPOSE** The FP&A Analyst a newly created position under the direction of Senior FP&A analyst. This person will be supporting Supporting the Finance Department with financial model building, data analysis, product margin analysis and improving budgeting process. **PRIMARY RESPONSIBILITIES** - Update and validate budgeting model, financial...

  • Solo Quedan 24H Sales Analyst

    hace 4 meses

    Barcelona, España The Gb Foods, S.A. A tiempo completo

    At GBfoods we offer culinary solutions in several countries of Europe and Africa with prestigious leading local brands, including Jumbo, Gallina Blanca, Erasco, Gino, Liebig, Star, Bama, D&L, Grand'Italia and Blå Band, among others.Our Purpose "Celebrating local flavours" is to empower and take care of each of the local communities we belong to and to bring...

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    hace 3 semanas

    Barcelona, España Arxada A tiempo completo

    FP&A Analyst – Barcelona, Spain (Hybrid)Arxada is a global specialty chemicals business that's committed to solving the world's toughest preservation challenges through better science. We aim to help our customers develop more sustainable solutions that protect and maintain the health and wellbeing of people and extend the life of vital infrastructure...

  • Fp&A Analyst

    hace 2 semanas

    Barcelona, España Arxada A tiempo completo

    .FP&A Analyst – Barcelona, Spain (Hybrid)Arxada is a global specialty chemicals business that's committed to solving the world's toughest preservation challenges through better science. [With a proud history of innovation dating back more than a century], we aim to help our customers develop more sustainable solutions that protect and maintain the health...

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    hace 2 semanas

    Barcelona, España Arxada Ag A tiempo completo

    FP&A Analyst – Barcelona, Spain (Hybrid)Arxada is a global specialty chemicals business that's committed to solving the world's toughest preservation challenges through better science. We aim to help our customers develop more sustainable solutions that protect and maintain the health and wellbeing of people and extend the life of vital infrastructure...

  • Fp&A Analyst

    hace 2 meses

    Barcelona, España Find A tiempo completo

    We are looking for an FP&A Analyst with experience in financial modeling, reporting, and data analysis. In this role, you'll work with large datasets, utilize business intelligence tools such as ThoughtSpot or PowerBI, and help create dynamic dashboards. We value a proactive mindset and the ability to collaborate with department leaders to deliver impactful...