Financial Planning and Analysis Director

Key ResponsibilitiesAs a Corporate Financial Planning and Analysis Director, you will be responsible for leading the Planning and Forecasting processes, engaging with business finance teams, and preparing all materials for management reviews. You will also be responsible for designing and building presentations for Executive and Board level audiences,...

Key ResponsibilitiesWe are seeking a highly skilled Corporate Financial Planning and Analysis Director to join our team at Puig. The ideal candidate will have a strong background in financial analysis and planning, with a minimum of 10 years of experience in a similar role.Key Responsibilities:Engage with business finance teams to support understanding and...

About the RoleWe are seeking a proactive and detail-oriented individual to join our EMEA FP&A & Innovation Team as an intern. This role provides an excellent opportunity to gain hands-on experience in financial planning, analysis, and reporting.The selected candidate will support the European Headquarter FP&A & Innovation Team and Senior Leadership Team on...

Financial Planning and Analysis RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Puig. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our business units.Key ResponsibilitiesDevelop and maintain financial models using Anaplan to...

Key ResponsibilitiesAs a key member of our finance team, you will be responsible for leading the Planning and Forecasting processes, engaging with business finance teams to ensure timely financial deliverables, and preparing materials for management reviews. You will also be responsible for preparing quarterly financial information and analysis to support...

Financial Analysis and ReportingWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Puig. As a key member of our finance team, you will be responsible for analyzing financial data, identifying trends, and providing meaningful insights to key stakeholders.Key Responsibilities:Utilize Anaplan and other financial...

Job Title: Financial Planning and Analysis ManagerPlanet Innovation is seeking an experienced Financial Planning and Analysis Manager to join our Finance team. As a key member of our team, you will be responsible for providing financial and management accounting support and advice to relevant business areas and Senior Management.The successful candidate will...

About the Role:We are seeking a proactive and detail-oriented individual to join our EMEA FP&A & Innovation Team as an intern. In this role, you will support the European Headquarter FP&A & Innovation Team and Senior Leadership Team on activities related to closing, planning, reporting & Financial Analysis.Key Responsibilities:Support EMEA consolidation of...

Financial Planning and Analysis Role at SulzerSulzer is a leading engineering company with a proud heritage of innovation. We are seeking a dynamic Senior Financial Planning and Analysis Manager to join our Finance Controlling team in Madrid, Spain.This is an exciting opportunity to collaborate with international stakeholders, leverage your expertise in...

**Role Summary**Adp, Inc. is seeking an experienced Financial Planning and Analysis Professional to join our team. As a key member of our Corporate Finance department, you will play a critical role in supporting the creation of our annual operating plan, performing forecasting, and providing visibility into business results to enable informed business...

Job Title: Financial Planning and Analysis SpecialistAbout the Role:We are seeking a highly skilled Financial Planning and Analysis Specialist to join our Corporate Finance team at Criteo. As a key member of our team, you will be responsible for building leadership reporting materials and ensuring a healthy finance governance.Key Responsibilities:Coordinate...

Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Find. The ideal candidate will have experience in financial modeling, reporting, and data analysis, with a strong focus on business intelligence and financial reporting.Key ResponsibilitiesAssist in preparing monthly management reports (P&L, variance...

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for preparing monthly management reports, supporting budgeting and forecasting processes, and creating dynamic dashboards to inform business decisions.Key Responsibilities:Assist in preparing monthly...

About the RoleWe are seeking a highly experienced Strategic Financial Planning and Analysis Leader to join our team at Puig. As a key member of our Finance organization, you will play a critical role in shaping the company's financial strategy and direction.Key ResponsibilitiesDevelop and maintain comprehensive financial models and analyses to inform...

Job Summary:Criteo is seeking a Senior FP&A Analyst to join our team. As a key member of our finance team, you will be responsible for providing financial insights and analysis to support business decisions.Key Responsibilities:Monitor Criteo business performance by analyzing financial data and providing insights to senior leadership.Develop and maintain...

FP&A Analyst RoleADP is seeking a skilled FP&A Analyst to join our team. The ideal candidate will have 3 years of experience in finance and a strong understanding of financial planning and analysis.The FP&A Analyst will be responsible for planning, forecasting, and analysis activities, including building financial models and preparing variance analyses. They...

This role is with Criteo, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.Please do not contact the recruiter directly.Key Responsibilities:Reporting to Criteo Strategic Finance Director, the CRO FP&A Senior Analyst will be responsible for:Monitoring Criteo Business Performance by performing...

We are Volotea, a dynamic and international airline that connects people in small and mid-sized cities in Europe with their passion for travel. Our team is enthusiastic about changing air travel and making it more enjoyable and sustainable.As a Financial Planning and Analysis Senior Analyst, you will play a key role in supporting our growth by providing...

About the RoleAutodesk is seeking an experienced Finance Business Partner to join its Global Named Accounts team in EMEA. As a key member of the Sales Finance team, you will play a critical role in supporting the sales organization with business planning, forecasting, and deal management.Key ResponsibilitiesPartner with sales leaders to drive business growth...

Job SummaryThe ideal candidate will lead the product management for the CCH Tagetik Extended Planning offering, focusing on Financial Planning & Analysis (FP&A) and supporting a successful Go-to-market execution.We operate on a global scale with direct and indirect operations around the world and continue to expand across regions and product...