and contribute to the process and adherence of forecasts, budgets and strategic plans. Core duties will be : FP&A: Support the...
reengineering, technology enablement, and change management. Partner with senior finance executives (CFOs, Controllers, FP... to finance processes such as financial planning and analysis (FP&A), order-to-cash, procure-to-pay, and record-to-report...
within Sales, FP&A, or B2B enterprise environments, demonstrating a track record of delivering insights that drive business...
, and behaviors. We are feeding the world's curiosity! Job Description We're looking for a Director of FP...&A to join our expanding team and act as the dedicated financial partner for our Commercial teams. Reporting to the SVP of FP...
strong relationships across Finance, FP&A, Customer Resolutions, and Risk. Lead, develop, and motivate a small, high-performing team...
to identify anomalies and ensure financial accuracy. Collaborate with FP&A to reconcile management accounts with financial...
(ACA / ACCA / CIMA) who enjoys taking ownership of monthly reporting, building FP&A capability, and producing insight that drives... with the Finance Director and CFO to enhance budgeting, forecasting and FP&A frameworks across the business. Drive process...
pricing analysis, investment appraisal, and scenario modelling. Collaborate with the FP&A team to enhance accuracy and speed...
/FP&A team to produce consistent views on forecasting and booking.s Manage forecast and pipeline program: tracking...
stakeholderssuch as Accounting, FP&A, Payroll, and Audit and other operational areas such as HC and Talent Management to gather...
-backed recommendations. Financial Planning & Analysis (FP&A): Lead the monthly forecasting process for assigned business... reporting tools and data flows. Identify and implement opportunities for process automation and efficiency across FP...
with the FP&A team on global cash and deferred revenue calculations Assist the Group FC in the group's external debt...
, ACA, or equivalent), with experience in commercial finance and FP&A Skilled in financial modelling and advanced Excel/PowerPoint...
FP&A, Treasury and Tax to ensure a cohesive approach to financial management and strategic decision support. Act...
FP&A, Treasury and Tax to ensure a cohesive approach to financial management and strategic decision support. Act...
businessContinuous exciting growth through acquisition ACA, ACCA, CIMA Solid background in financial controlling and FP...
/ ACA fully qualified. Extensive UK Banking experience in FP&A and modelling, financial / regulatory reporting and solid... our client has said it is essential that candidates: are ACCA / ACA fully qualified have FP&A and modelling, financial...
the Firm's secondment programme including drafting secondment agreements, collaborating with FP&A and Client Ops...
, forecast accuracy, and strategic revenue growth management. This leader will act as a key partner to Commercial, FP... Effectiveness and Governance Partner with FP&A to develop and deploy the analytical framework needed to financially validate...