Financial Planning
hace 1 día
Financial Analyst, Amazon Security Finance Job ID: | Amazon.com Services LLC Security is “job zero” at Amazon, by which we mean it’s even more important than any number one priority. Amazon Security Finance is a key strategic partner to senior Security leaders. We help build a strong security culture by owning financial planning, contollership, and reporting to a growing Security business team. Finance Analyst will be an integral part of our Stores Finance Security team. The scope goes beyond merely planning and reporting the numbers to understanding the underlying trends, driving accuracy in forecasting, surfacing insights, and responding to questions from senior leadership. Month end and quarter end close processes including accruals and reconciliation Partner with business leaders on planning and budget management Ad hoc projects for Stores Security leadership team Stores Security Finance team owns all financial planning and reporting for the Stores Chief Information Security Officer (CISO) and their security leadership team. Our team is responsible for several key finance deliverables. Planning, including quarterly estimates, the annual operating plan, and the 3-year forecast Headcount, Operating Expenses, and Capital purchase related insights and reporting infrastructure spend Other exciting ad-hoc projects for our Stores Security leadership team 3+ years of tax, finance or a related analytical field experience ~3+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience ~ Bachelor's degree in finance, accounting or related field, or Bachelor's degree and 5+ years of finance or a related analytical field experience Experience building and managing financial models for business forecasting and problem solving, or experience applying key financial performance indicators (KPIs) to analyses Experience communicating to senior management and customers verbally and in writing Experience working proactively and independently, meeting deadlines, and delivering on projects and tasks Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc. Experience managing, analyzing and communicating results to senior leadership while working cross functionally across several teams
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Financial Planning
hace 4 días
Greater Barcelona Metropolitan Area, España Mantu A tiempo completoWho are we?Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges.Its activities are divided into four practices:Leadership & Advocacy, Technology, Brand Strategy & Experiences and Total...
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Financial Controlling
hace 6 días
Barcelona, España CAS TRAINING A tiempo completoFinancial Controlling & Planning Seguros en Barcelona. Cas training selecciona a varios técnicos con experiência en Financial Controlling Planning Seguros para proyecto hibrido en Barcelona **Requisitos**: Descripción del perfil Conocimientos necesarios Inversiones Contabilidad de Inversiones Nível medio/alto de Excel se valorará conocimiento de...
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Financial Planning Analyst
hace 5 días
Barcelona, España Page Personnel España A tiempo completoDevelop appropriate metrics for the business to measure growth, profitability, expense control, efficiency, and productivity. - Deliver innovative, high value-added financial information to the management team for strategic decision making - Develop robust planning models to capture key revenue and Cost of Goods Sold drivers for key product lines - Support...
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Manager, Financial Planning
hace 2 semanas
Barcelona, España Impress A tiempo completoWe are Impress . We believe everyone deserves a smile they'll love.We are the largest chain of ortho clinics with fully digital processes. We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making people smile and using the latest technology for the diagnosis, treatment, and follow-up of all cases.Our...
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Barcelona, España Jordan martorell s.l. A tiempo completoJob Description Summary Responsible for supporting financial planning, analysis and reporting for Wind cash flow. Responsible for working and coordinating with functional partners to understand cash performance. Own several initiatives, as preparation of executive presentations, indirect CFS review & analysis, cash flow and liquidity forecast by...
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Fp&a Trainee
hace 15 horas
Barcelona, España Reckitt A tiempo completoWant to make your mark in Finance? As our **FP&A Trainee**, you’ll have the freedom to gain hands-on experience with some of the world’s most leading consumer products. **Job mission** This Role has responsibilities on the daily management of the Finance Planning & Analysis, to ensure that the established service level is met **Specific...
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Senior Financial Planning Analyst
hace 15 horas
Barcelona, España TD SYNNEX A tiempo completo**Why Choose TD SYNNEX**: As a **Fortune 500 global corporation**, operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch technology solutions, empowering businesses and individuals to navigate the digital world safely and efficiently. **Job...
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FP&A Manager | Financial Planning
hace 2 semanas
Barcelona, España Impress A tiempo completoWe are Impress . We believe everyone deserves a smile they'll love.We are the largest chain of ortho clinics with fully digital processes. We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making people smile and using the latest technology for the diagnosis, treatment, and follow-up of all cases.Our...
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Sr Associate Financial Planning and Business
hace 15 horas
Barcelona, España Page Personnel España A tiempo completo**Accountabilities** Coordinates preparation of forecasts and budgets Provides recommendations to BU based on analysis of deviations from budgets Provides leadership, consultancy and financial support to various company functions, teams and departments Acts as link between Finance and Business Units Manages the reporting processes (analytical management)...
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Polish FP&A Analyst — Financial Planning
hace 2 días
Barcelona, España ADP A tiempo completoA leading company in financial services is seeking an FP&A Analyst with three years of experience in finance, including strong skills in financial modeling and analysis.Envíe su CV y cualquier información adicional requerida después de haber leído esta descripción, haciendo clic en el botón de solicitud.The successful candidate will support operating...
