on fundraising, due diligence, and M&A, while collaborating with FP&A to align actuals with forecasts and support data-driven...
closely with the Commercial Finance Manager and the Head of FP&A on ad-hoc analytical duties. Providing month end variance...
and Head of FP&A on strategic analysis and ad-hoc projects Support budgeting, forecasting, and reforecasting processes...
cooperation between the Group FP&A and the HR Data and Compensation teams. We are investing further in our HCM analytical... capability by creating a new role aligned to the FP&A and HR team. The role will report to the FP&A Lead, Global Finance and work...
with the Chief Financial Officer. Leading financial planning and analysis (FP&A) activities, including weekly forecasts..., development and capex-modelling, cash-flow tracking, and annual budgets. Managing and mentoring the FP&A Analyst. Developing...
planning, and KPI adoption. You will work closely with the Global Head of Strategic Operations, Regional Sales VPs, FP... for any requested executive reporting deliverables. Support the VP of Sales Ops as required for comp planning in partnership with FP...
the Head of FP&A and Strategy, the CFO of IOM, and engaging closely with Global stakeholders across Yum! and Pizza Hut... and reporting, especially in debt management or FP&A. Skilled in Excel-based modelling, financial health scorecards, and business...
of robust financial planning and analysis (FP&A), including budgeting, forecasting, and long-term financial modelling. Support...
through robust balanced scorecard reporting. In this role, you will be supported by colleagues in our FP&A Centre... on building commercial acumen within our FP&A team Principal Contacts: UK General Manager for AWC UK Commercial Leadership...
&A, or new product launches. We'd love to hear from you if you have… 7+ years in Strategic Finance, FP&A, Investment Banking...-growth, PE/VC-backed organizations. We'd be particularly excited if you have… Proficiency in SQL. Experience with FP...
. Manager of FP&A of the business unit Leverage your knowledge of metrics and operating models of recurring revenue software... and initiatives What Skills & Experience You Should Have Minimum 2 years of FP&A experience with subscription business model...