This is a senior-level opportunity for an experienced FP&A and Finance Business Partner to contribute to strategic..., and business partnering to support the organisation's goals and most crucially C-Suite level presentations. FP&A Senior Manager...
At Anaplan, we are a team of innovators focused on optimizing business decision-making through our leading AI-infused scenario planning and analysis platform so our customers can outpace their competition and the market. What unites Anapl...
What You'll Be Doing Be a trusted financial advisor to our fee-earning teams, building strong relationships and providing commercial insights that make a difference. Prepare and deliver clear, accurate management information for partners...
If you’ve worn a pair of glasses, we’ve already met. We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a gl...
and Analysis (FP&A), Controllership, and Data and Analytics. We deliver finance teams the insights required to navigate...
-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...
communication skills Ability to thrive in a fast paced, rapidly evolving environment Heart and soul for the FP brand Experience...
and Analysis (FP&A), Controllership, and Data and Analytics. We deliver finance teams the insights required to navigate...
prepare executive-level reporting and analysis that influences strategic decisions, partnering closely with the FP&A Manager... commercial storytelling Partner with FP&A to support the annual budget and periodic forecasting process Use Excel...
is recognized. Primary Purpose: Reporting to the Senior FP&A Manager for Costs & Reporting, the Analyst is responsible... Planning & Analysis to: Partner with the Senior FP&A Manager to deliver monthly and quarterly financial reporting, including...
, ACA, or equivalent), with experience in commercial finance and FP&A Skilled in financial modelling and advanced Excel/PowerPoint...
and transactions. Support management account review meetings with the FP&A team, ensuring variance analysis and commentary effectively...
& Controls Finance Systems FP&A This rotation will give you a well-rounded understanding of corporate finance and help build...
, including providing feedback to Divisions through a scorecard process. Collaborate with FP&A and other finance teams to ensure...