Fp&A Analyst With Dutch
hace 3 meses
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.
Responsibilities
Operating 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.
Strategic Planning and Initiatives: Supports management to develop strategies and initiatives to drive growth and margin improvements. Executes on strategic initiatives such as M&A support, product launches, market entry, and process improvement efforts.
Provides analytical support; conducts research as required.
Business Partnering: Partners with Key Stakeholders and Business Partners to align on business priorities and drive effective solutions/execution. Constructively communicates compelling arguments based on facts and data, and obtains necessary buy-in to deliver on business objectives.
Builds working relationships with management and other partners by working collaboratively to achieve a common goal.
Financial Operational Policy: Establishes and maintains consistent financial operational policies and procedures to govern related practices.
Complies with all departmental/ financial operations policies and practices.
Qualifications Required
BS or MS - Finance, Accounting, Economics or equivalent.
MBA or credits toward MBA preferred.
3 Years of Experience in Finance or Accounting. In FP&A is preferred.
Fluent English and Dutch are mandatory. Spanish is a plus.
High level of Excel skills.
Reporting Oracle Smartview is a plus.
#J-18808-Ljbffr
-
Fp&a Analyst with Dutch
hace 3 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 3 meses
Barcelona, España Adp, Inc. A tiempo completoFP&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 completoFPA 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 1 mes
Barcelona, Barcelona, España Adp, Inc. A tiempo completoAdp, 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...
-
? (Solo Quedan 24H) Fp&A Analyst With Dutch
hace 3 meses
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 semanas
Barcelona, Barcelona, España Adp, Inc. A tiempo completoWe are seeking an experienced FP&A Analyst with Dutch language proficiency to join our team at Adp, Inc. As a key member of our financial planning and analysis team, you will play a critical role in supporting the creation of annual operating plans, performing forecasting to provide visibility into business results, and assisting in the preparation of...
-
Fp&a Analyst
hace 6 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...
-
Fp&A Analyst
hace 2 meses
Barcelona, España Arxada A tiempo completoFP&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 Arxada Ag A tiempo completoFP&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 1 mes
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...
-
Fp&a Analyst
hace 2 meses
Barcelona, España Arxada A tiempo completoFP&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...
-
FP&A Analyst
hace 1 mes
Barcelona, España Arxada AG A tiempo completoFP&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 4 semanas
Barcelona, España Arxada AG A tiempo completoFP&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 AG A tiempo completoFP&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...
-
FP&A Analyst
hace 1 mes
Barcelona, España Arxada A tiempo completoFP&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...
-
Fp&A Analyst
hace 1 mes
Barcelona, España Arxada A tiempo completoFP&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...
-
Fp&a Analyst
hace 7 meses
Barcelona, España NewellRubbermaid A tiempo completo**FP&A Analyst** Job Number: 2303358 Job Title**:Finance Analyst** Function: Finance Reporting To: Finance Manager Location: Barcelona, Spain **Who we are** Newell Brands is a leading global consumer goods company with a strong portfolio of well-known brands, including Breville, CrockPot, Paper Mate, Sharpie, Parker, Rubbermaid, Graco, Baby Jogger,...
-
Fp&a Senior Analyst
hace 7 meses
Barcelona, España Page Personnel España A tiempo completo**SUMMARY** The FP&A Analysis and Insights Ops Team provides excellent service as Business partners of the Finance Representatives and the Business in Continental Europe, Middle East and Africa, offering analysis of financial and operational data & KPIs, providing transparency of the financial data and identifying opportunities to improve business processes...
-
FP&A Business Analyst Leader
hace 20 horas
Barcelona, Barcelona, España Lifull Connect A tiempo completoJob Title: FP&A Business Analyst LeaderWe are seeking a skilled FP&A Business Analyst Leader to join our Corporate Strategic Services team at Lifull Connect. As a key member of our finance structure, you will play a critical role in providing accurate and timely financial analysis, reporting, and insights to support the decision-making process across the...
-
Fp&a Analyst
hace 6 meses
Barcelona, España Criteo A tiempo completo**What You'll Do**: The FP&A Analyst is responsible for assisting the broad FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various central FP&A projects and...