Financial Planning and Analysis Manager

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...

**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 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...

Job Summary: We are seeking a highly skilled and experienced FP&A Director to lead our International Region. The successful candidate will be responsible for developing and implementing financial planning and analysis strategies to drive business growth and profitability. Key Responsibilities: Develop and maintain financial models and forecasts to support...

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...

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...

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...

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 SummaryADP is seeking a highly skilled Financial Planning and Analysis (FP&A) expert to join our team. The ideal candidate will have 3 years of experience in finance and a strong background in planning, forecasting, and analysis. Key Responsibilities• Operating Planning and Forecasting: Support management in creating an annual operating plan aligned...

At Adp, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. The ideal candidate will have 3 years of experience in finance and be fluent in English and Dutch.The Financial Planning and Analysis Specialist will be responsible for planning, forecasting, and analysis activities, including running and assisting in...

**About the Role**The Regional CFO department is responsible for all finance-related topics within the scope of the global CFO - Accounting, Tax & Treasury; Controlling; Legal; Risk and Compliance - for the CTO4 region. This region encompasses France, Benelux, Iberolatam, Italy, Turkey, and Greece.As a Senior Financial Planning and Analysis Expert for...

Job DescriptionAs a pivotal Finance partnering role, this position will lead the performance of the Languages Schools, as well as part of the review and forecasting of the Company's sales. This will entail ownership for management reporting, budgeting, and forecasting of Languages schools, also lead our understanding of global Sales and Production trends,...

About the RoleWe are seeking a skilled FP&A and Reporting Analyst to join our team at Volotea. In this role, you will be responsible for reporting monthly statutory accounts, including P&L, BS, cash flow statements, and specific KPIs to internal and external stakeholders. You will also participate in annual budgeting and quarterly forecasting to facilitate...

At Kantox, we are seeking an experienced Financial Planning Manager to join our dynamic finance team. This is a key role in the organisation, offering the opportunity to work closely with the rest of the finance team and stakeholders.About the TeamKantox's finance team is a cohesive, collaborative, and motivated group that values excellence and continuous...

Company OverviewVolotea is a dynamic and growing airline, connecting people in small and mid-sized cities across Europe. With a strong focus on direct travel and sustainability, we aim to make a positive impact on our customers' lives.Estimated Salary: €65,000 - €80,000 per annumJob Description:We are seeking an experienced Financial Planning and...

Job OverviewThis pivotal Finance partnering role is based in Barcelona and will lead the performance of the Languages Schools, as well as part of the review and forecasting of the Company's sales.Key ResponsibilitiesManagement Reporting and AnalysisManagement reporting for the Languages Schools businesses, presenting insightful monthly Management Information...

Grifols, S.A. is a global healthcare company looking for a skilled Corporate Planning Financial Analyst to enhance its financial planning processes.Key Responsibilities:Analyze financial results and provide actionable insights to senior management.Prepare and present monthly, quarterly, and annual financial reports to senior management.Lead the annual...

Financial Planning RoleAs a Financial Planning Specialist at Almirall, you will collaborate with the department Lead/Area Director as a business partner for the senior management, providing financial insights and analysis to support the company's decision-making process. This includes identifying areas of financial risk and opportunity, evaluating potential...

Job DescriptionWe are seeking an experienced SAP FICO Financial Planning Analyst to join our team. As a key member of our finance department, you will be responsible for driving financial planning and analysis initiatives that align with our company's strategic goals.Key ResponsibilitiesDevelop and maintain complex financial models using SAP FICO to forecast...