Empleos actuales relacionados con Financial Planning and Analysis Manager - Barcelona, Barcelona - Avita Medical
-
Financial Planning and Analysis Manager
hace 3 semanas
Barcelona, Barcelona, España Pro A Pro España A tiempo completoFinancial Planning and Analysis ManagerAt Pro A Pro España, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a critical role in driving business growth and profitability by providing strategic financial planning and analysis support.Key Responsibilities:Develop...
-
Financial Planning and Analysis Manager
hace 3 semanas
Barcelona, Barcelona, España Pro A Pro España A tiempo completoFinancial Planning and Analysis ManagerAt Pro A Pro España, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a critical role in driving business growth and profitability by providing strategic financial planning and analysis support.Key Responsibilities:Develop...
-
Financial Planning and Analysis Manager
hace 3 semanas
Barcelona, Barcelona, España Circana Careers A tiempo completoFinancial Planning and Analysis ManagerCircana Careers is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a critical role in providing financial analysis and insights to support business decisions.Key Responsibilities:Coordinate the financial closing process and...
-
Financial Planning and Analysis Manager
hace 3 semanas
Barcelona, Barcelona, España Circana Careers A tiempo completoFinancial Planning and Analysis ManagerCircana Careers is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a critical role in providing financial analysis and insights to support business decisions.Key Responsibilities:Coordinate the financial closing process and...
-
Financial Planning and Analysis Manager
hace 2 semanas
Barcelona, Barcelona, España Planet Innovation A tiempo completoJob 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...
-
Financial Planning and Analysis Manager
hace 3 semanas
Barcelona, Barcelona, España Smartcat A tiempo completoAbout SmartcatSmartcat is a leading language AI platform that enables global enterprises to create and manage multilingual content. Our mission is to provide equal access to innovations and ideas worldwide.Job Title: FPA ManagerWe are seeking a highly skilled FPA Manager to join our team at Smartcat. As a key member of our finance team, you will play a...
-
Financial Planning and Analysis Manager
hace 3 semanas
Barcelona, Barcelona, España Smartcat A tiempo completoAbout SmartcatSmartcat is a leading language AI platform that enables global enterprises to create and manage multilingual content. Our mission is to provide equal access to innovations and ideas worldwide.Job Title: FPA ManagerWe are seeking a highly skilled FPA Manager to join our team at Smartcat. As a key member of our finance team, you will play a...
-
Senior Financial Planning and Analysis Manager
hace 2 semanas
Barcelona, Barcelona, España Sulzer A tiempo completoFinancial 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...
-
Financial Planning and Analysis Manager
hace 3 semanas
Barcelona, Barcelona, España Volotea A tiempo completoAbout VoloteaWe are a dynamic and international airline company that connects people in small and mid-sized cities in Europe with their passion for travel. Our mission is to provide an enjoyable and increasingly sustainable air travel experience.With over 10 years of experience in the industry, we have grown to become one of the top European airlines,...
-
Financial Planning and Analysis Manager
hace 3 semanas
Barcelona, Barcelona, España Volotea A tiempo completoAbout VoloteaWe are a dynamic and international airline company that connects people in small and mid-sized cities in Europe with their passion for travel. Our mission is to provide an enjoyable and increasingly sustainable air travel experience.With over 10 years of experience in the industry, we have grown to become one of the top European airlines,...
-
Financial Planning and Analysis Manager
hace 3 semanas
Barcelona, Barcelona, España Volotea A tiempo completoAbout VoloteaWe are a dynamic and international airline company that connects people in small and mid-sized cities in Europe. Our mission is to provide an enjoyable and sustainable travel experience for our passengers.Job DescriptionWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance...
-
Financial Planning and Analysis Manager
hace 3 semanas
Barcelona, Barcelona, España Volotea A tiempo completoAbout VoloteaWe are a dynamic and international airline company that connects people in small and mid-sized cities in Europe. Our mission is to provide an enjoyable and sustainable travel experience for our passengers.Job DescriptionWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance...
-
Financial Planning and Analysis Intern
hace 5 días
Barcelona, Barcelona, España Boston Scientific A tiempo completoAbout 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 Controller
hace 3 semanas
Barcelona, Barcelona, España Sulzer A tiempo completoFinancial Planning and Analysis ControllerSulzer, a leading engineering company, is seeking a dynamic Financial Planning and Analysis (FP&A) Controller to join its Finance Controlling team in Madrid, Spain. As a key member of the team, you will play a crucial role in driving financial planning and analysis processes, ensuring alignment with company...
-
Financial Planning and Analysis Controller
hace 3 semanas
Barcelona, Barcelona, España Sulzer A tiempo completoFinancial Planning and Analysis ControllerSulzer, a leading engineering company, is seeking a dynamic Financial Planning and Analysis (FP&A) Controller to join its Finance Controlling team in Madrid, Spain. As a key member of the team, you will play a crucial role in driving financial planning and analysis processes, ensuring alignment with company...
-
Financial Planning and Analysis Specialist
hace 3 semanas
Barcelona, Barcelona, España Nexthink A tiempo completoJob Title: Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Nexthink. As a key member of our finance team, you will play a critical role in driving business growth and success by providing actionable insights and financial analysis.Key Responsibilities:Develop and...
-
Financial Planning and Analysis Specialist
hace 3 semanas
Barcelona, Barcelona, España Nexthink A tiempo completoJob Title: Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Nexthink. As a key member of our finance team, you will play a critical role in driving business growth and success by providing actionable insights and financial analysis.Key Responsibilities:Develop and...
-
Financial Planning and Analysis Manager
hace 3 semanas
Barcelona, Barcelona, España Volotea A tiempo completoJoin Volotea as a FP&A and Reporting ManagerWe are seeking a highly skilled FP&A and Reporting Manager to join our team at Volotea, the airline of the small and mid-sized cities in Europe. As a key member of our finance team, you will play a crucial role in driving business growth and success.Key Responsibilities:Coordinate monthly management reporting,...
-
Financial Planning and Analysis Manager
hace 3 semanas
Barcelona, Barcelona, España Volotea A tiempo completoJoin Volotea as a FP&A and Reporting ManagerWe are seeking a highly skilled FP&A and Reporting Manager to join our team at Volotea, the airline of the small and mid-sized cities in Europe. As a key member of our finance team, you will play a crucial role in driving business growth and success.Key Responsibilities:Coordinate monthly management reporting,...
-
Financial Planning and Analysis Specialist
hace 1 semana
Barcelona, Barcelona, España Puig A tiempo completoFinancial 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...
Financial Planning and Analysis Manager
hace 2 meses
Job Summary:
The Financial Planning and Analysis Manager will play a critical role in driving business growth and decision-making at Avita Medical. This position will be responsible for developing and implementing commercial financial analysis, providing data-driven insights to support business strategy, and managing all data and dissemination of commercial results across the business.
Key Responsibilities:
- Develop a comprehensive budget model from the ground up, incorporating financial planning and analysis best practices.
- Collaborate with business stakeholders to develop and roll out planning and forecasting data in the planning software, ensuring seamless integration and data accuracy.
- Perform and oversee financial analytics and variance explanations on a monthly, quarterly, and annual basis, providing actionable insights to support business growth.
- Meet with business stakeholders to discuss variances related to Annual Operating Plan (AOP) and Forecast, ensuring alignment and effective decision-making.
- Build and improve analytical models that are dynamic in nature, leveraging data to inform business strategy and drive growth.
- Support the development of Capex planning and Cashflow modeling, ensuring accurate and timely financial planning.
- Assist with systems integration and upgrades related to planning, ensuring seamless data flow and integration.
Requirements:
- Bachelor's degree in business, finance, economics, accounting, or a relevant field.
- At least 5 years of work experience in corporate financial planning and analysis, with a focus on forecast modeling for a manufacturing-based business model.
- Familiarity with Adaptive Planning and strong Excel skills, with the ability to work in a self-managed environment.
- Strong interpersonal and collaboration skills, with a focus on teamwork and effective communication.
- Advanced Excel skills, with a strong attention to detail and ability to work with large data volumes.
Physical Work Environment:
The physical demands described here are representative of those that must be met by an individual to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
