, Costing, and Procurement FP&A; track submissions to closure. Cost Trend Packs: Generate cost-trend reports vs PY/BUD/QRF...; escalate exceptions and risks to Senior Analysts. Work Planning: Maintain task lists, manage SLAs, and communicate blockers...
, and Procurement FP&A; track submissions to closure. Cost Trend Packs: Generate cost-trend reports vs PY/BUD/QRF; prepare variance... per instructions; escalate exceptions and risks to Senior Analysts. Work Planning: Maintain task lists, manage SLAs, and communicate...
flows, and ensure financial discipline and performance. The FP&A Lead will be responsible for formulating and executing..., forecasts, variance analysis and financial models. Analyze financial performance and provide actionable insights to senior...
to the GDS Finance FP&A Lead, this position is responsible for SL Finance function for one of the Service lines cutting... multinational firms, with at least 4 years of experience in a senior management role. Experience working in a cross-border, virtual...
) Identify key drivers behind revenue, cost, and margin movements Highlight risks and opportunities to senior FP&A members 3...
. Function* Title (m/f/d): Financial Planning & Analysis Manager Goal of function: The FP&A Manager manages the daily... transactional operations of FP&A (sub-) processes to deliver services that meet Service Level Agreements and customer expectations...
finance function of an IT Services company · Proven experience in FP&A, financial analysis, and data modeling... CFO and senior leadership · Real ownership and impact on financial decision-making · AI-first finance environment...
, YouTube, and Facebook. Inviting applications for the role of Assistant Vice President, FP&A Financial Planning & Analysis... excellent organizational, analytical, management & strategic thinking skills to partner with senior stakeholders in multiple...
, YouTube, and Facebook. Inviting applications for the role of Assistant Vice President, FP&A Financial Planning & Analysis... excellent organizational, analytical, management & strategic thinking skills to partner with senior stakeholders in multiple...
recommendations for improvements Drive discussions with senior stake holders on margin improvements, revenue, and other improvements....A / CMA/ MBA Robust analytics experience Preferred qualifications Prior experience in FP&A Domain Experience in Finance...
, YouTube, and Facebook. Inviting applications for the role of Assistant Vice President, FP&A Financial Planning & Analysis... excellent organizational, analytical, management & strategic thinking skills to partner with senior stakeholders in multiple...
recommendations for improvements Drive discussions with senior stake holders on margin improvements, revenue, and other improvements....A / CMA/ MBA Robust analytics experience Preferred qualifications Prior experience in FP&A Domain Experience in Finance...
growth, teamwork, and high performance within the FP&A team. Collaborate with senior management to provide financial.... Job description Job title FP&A Manager Job family Finance Job purpose This role will be responsible and accountable for the overall...
Partnering (based across the globe) and the Corporate FP&A teams (based in UK and US) to ensure services are delivered according... required. Ensure issues are resolved in a timely and satisfactory way. In partnership with Corporate FP&A and Functional Business...
Analyze financial results and communicate messages to senior management optimizing our performance Create analysis... in Product FP&A, equity research, investment banking, or similar background that understands both financial and operational...
We’re looking for an FP&A Manager to join Kalos Golf, playing a key role in strengthening financial planning... role will partner closely with senior leaders and global stakeholders, delivering clear financial insights that support...
-based challenger, and develop recommendations for improvements Drive discussions with senior stake holders on margin... experience in FP&A Domain Experience in Finance function Ability to handle leadership queries and quick turnaround...
Job Description: Job Title: Assistant Manager - FP&A About Technip Energies: A global technology and engineering... seeking a Assistant Manager - FP&A, reporting directly to FP&A Head to join our Finance team based in Mumbai. Position...
Position Overview: The FP&A role is responsible for supporting the CFO and CEO offices with financial planning..., analyzing business performance, and delivering actionable insights to senior leadership. The role requires advanced MS Excel...
Analyze financial results and communicate messages to senior management optimizing our performance Create analysis... in Product FP&A, equity research, investment banking, or similar background that understands both financial and operational...