of M&A targets. Responsibilities and Duties: As is typical for FP&A, the responsibilities and duties will evolve over...: Finance Director (Director of FP&A) The rest of the FP&A team Executive team and their reports (varying...
and implementing and driving change Hands on, happy to help with month end as well as the more detailed FP&A work Advanced Excel...
and reforecasting cycles with senior stakeholders Work closely with the Commercial Finance Manager and Head of FP&A on ad-hoc analysis...
head office in Boston, US and the Regional Finance & International FP&A teams. The role will Enable & Operationalise..., Internal Audit, External Auditors, Accounts Payables, Treasury, and FP&A. KEY RESPONSIBILITIES: Build a partnership...
planning and analysis (FP&A), accounting, and operations, we transform how teams operate, empowering leaders to make timely...
market and On-Premises Hyperion Suite, Essbase 21c, OAC etc. Strong functional understanding of FP&A processes...
. Collaborating with the FP&A team to understand both short-term and long-term cash needs, ensuring that cash forecasts...
and delivering the financial plan the Board and stakeholders, supplying financial information for investors, leading the FP...
performance and enable better decision-making. Review financial performance against budget/forecast, collaborating with FP... on financial and non-financial performance. Work with the FP&A team to highlight risks and opportunities against the latest budget...
for budgets, forecasts, and long-term planning, as well as reviewing IT investment cases and contributing to FP&A processes. The...
to Argos Commercial & Strategy Finance Director Director of FP&A In a nutshell To provide a professional, confidential...
and Analysis (FP&A), Controllership, and Data and Analytics. We deliver finance teams the insights required to navigate... number one requirement Previous enterprise level experience as a Solutions Engineer or hands-on as a FP&A manager. Prior experience...
and On-Premises Hyperion Suite, Essbase 21c, OAC etc. Strong functional understanding of FP&A processes, accounting standards...
. Deliver to the Five Year Plan, Budget and Forecast Process set by FP&A. Analyse the variance between budgeted... below responsibilities will be key: Deliver to the 5YP, Budget and Forecast Process set by FP&A for the function. Business partnering...
together here. About the role This is a fantastic opportunity for someone who has experience in FP&A at a Group level..., Group Financial Controller, Director of Group FP&A, Technology exec, Functional Heads and Segment CFOs and successfully...
planning and analysis (FP&A), accounting, and operations, we transform how teams operate, empowering leaders to make timely...
, FP&A, and ad-hoc analytics. Role: Build robust deal models for B2B travel and business platforms, building compelling...