Financial Planning and Analysis Analyst

GTM Planning and Analytics AnalystRingCentral and Acquire BPO are looking for a highly skilled GTM Planning and Analytics Analyst to join their team.The ideal candidate will have a strong background in financial planning and analysis, including budgeting, forecasting, and capacity planning.Key Responsibilities:Perform variance analysis to identify areas of...

The FP&A Manager will play a key role in managing financial planning, budgeting, forecasting, and financial reporting processes. This position will provide insights into financial performance, business strategy, and support management in making data-driven decisions. The ideal candidate will have strong analytical skills, experience in financial modeling,...

Job Description:The Financial Planning and Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication...

The Senior Financial Planning Analyst role shall greatly contribute to the financial planning and analysis, ensuring the accuracy, timeliness, and integrity of all financial reporting, budgeting, and forecasting activities. This role involves close collaboration with senior leadership to provide data-driven insights and support strategic financial...

ACEN Manila, National Capital Region, PhilippinesFinancial Planning and Analysis5 days ago Be among the first 25 applicantsBudgeting and forecasting: Prepare annual budgets and periodic forecasts.Financial analysis: Conduct variance analysis to compare actual results to budgets or forecasts, identifying trends and areas for improvement. Analyze revenue, cost...

The Decision Support Senior Analyst (Senior Financial Planning Analyst) will play a critical role in the financial planning and analysis in the Commercial Finance & Decision Support function, providing strategic insights and supporting decision-making processes. This role involves analyzing financial data, creating forecasts, and developing financial models...

Job DescriptionThe Financial Strategy and Planning Analyst plays a crucial role in ensuring the efficient operation of our Finance Division. The successful candidate will be responsible for assisting the FSPD head in assessing, defining, and documenting current business processes. This involves collaborating with the Finance Group and other cross-functional...

We are looking for a Financial Planning and Analysis Manager to join our finance team. In this role, you will lead the development and implementation of financial planning and analysis strategies to support business growth and improvement.You will collaborate effectively with cross-functional teams to identify areas of opportunity and implement process...

2 days ago Be among the first 25 applicantsDirect message the job poster from PeopleMatter PHHiring for Financial Planning Analyst role for a client in BGC. Send your resume to jenbrogada@peoplematter.phJob Summary:The Financial Planning Analyst is responsible for providing financial analysis, forecasting, and strategic insights to support a manufacturing...

About the Role:We are seeking a highly motivated and detail-oriented Financial Planning and Analysis Manager to join our team at RBT Consulting Corporation. As a Financial Planning and Analysis Manager, you will be responsible for developing and implementing financial plans and strategies.Key Responsibilities:Develop and implement financial plans and...

iSupport Worldwide: Unlocking Business ExcellenceWe are seeking a talented Financial Planning and Analysis Lead to join our team and contribute to our mission of delivering exceptional results. As a key member of our leadership team, you will be responsible for leading financial planning, forecasting, and performance analysis efforts.Responsibilities:Develop...

Job DescriptionIn this role as Senior FP&A Analyst, you will be part of the Group FP&A function, which consolidates historical financial information and forward-looking forecasting and budgeting. The role involves working closely with divisional teams to provide insightful financial analysis, forecasts, and budgetary information to drive strategic...

About The RoleWe are seeking an experienced Financial Planning and Analysis (FP&A) professional to join our team as a Commercial Operations Manager. In this role, you will be responsible for providing financial planning, analysis, and business partnering support to the commercial function.What You'll Do:You will support the preparation of the strategic plan,...

About the RoleWe are seeking a skilled Financial Analysis and Planning Manager to join our team at Shopee.The successful candidate will be responsible for managing financial analysis and planning, and driving revenue growth through strategic decision-making.The ideal candidate will have 1-3 years of experience in financial analysis and possess strong...

The role of a Financial Planning and Analysis Specialist at RELX involves providing financial planning, budgeting, forecasting, analysis, and reporting for specific business units. Key responsibilities include maintaining and developing dashboards, preparing revenue by destination analysis, and reviewing variance analysis on actual/budget/forecast.The ideal...

About The Role:The Financial Planning and Analysis Associate position is an excellent foundation for building a career in finance. This role provides valuable hands-on experience in financial planning, budgeting, and analysis while working closely with cross-functional teams to support key financial decisions.Key responsibilities include:Preparing financial...

1. Financial Reporting and Analysis• Working closely with the Accounting and Taxation team for month-end close and monthly financial reporting; Preparation and Review of Financial Reporting Pack (AASB15) and SaaS Reporting Pack (Old GAAP).• Responsible for conducting reviews and quality checks; Prepare Issue Log; Conducting variance and trend analysis...

Key Responsibilities:Manage financial planning and analysis process for GSSC consistent with Group requirementsEstablish and maintain right risk, controls, and compliance framework for Tower aligning to broader Risk & Compliance agendaLead development and execution of plans for management of Financial Planning and Analysis function supporting consistent...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are seeking a Director of Financial Planning and Analysis to lead financial planning, forecasting, and performance analysis. This key leadership role focuses on optimizing costs, driving business growth, overseeing financial reporting, and delivering strategic...

Role and Responsibilities:Support the full FP&A team in consolidation of monthly financial forecast, annual plan, and strategic planPopulate P&Ls and related graphs into financial presentations used for IET meetings and quarterly Board meetingsReview and analyze Corporate COGS and SG&A results; monthly forecastingCalculate monthly FX impact vs prior year and...