books used for the financial analysis of staff costs provided to the FP&A team during the financial close Support the HR...
the Advisory Service Line Executive Leadership and Corporate FP&A, to promote and guide financially informed decisions...
experience in strategic finance / FP&A or similar roles Exceptional Excel / financial modeling skills Advanced PowerPoint...
, we work to reinvent and lead our industry forward by thinking bigger and challenging the status quo. The Analyst, FP...&A will participate heavily in the FP&A team’s technology infrastructure efforts. The Analyst will spend most of their time assisting...
), a highly profitable global online travel company with a market capitalization of over $100 billion – is looking for a Junior FP...&A Analyst to join its Finance team. Our FP&A team sits at the center of the organization and is actively involved with all major...
, controllership, FP&A, or similar), understands accounting and reporting requirements across multiple legal entities and geographies... between Finance and IT - translating accounting, FP&A, and compliance needs into system functionality. Leverage accounting knowledge...
, and automate FP&A reports, ensuring they align with organizational needs and standards. Proactively investigate and troubleshoot...
, and performance updates for key stakeholders. Support FP&A function and work cross-functionally with accounting and department leads...
preparation and analysis Partner closely with P&I, Research and Sales teams Provide ongoing support to VP-Commercial Revenue FP...
and drivers to the CIB and Firmwide FP&A teams Ownership of a weekly CIB charge-off report, tracking updates, and partnering...
and/or similar discipline with analytical bias 3+ years' experience in FP&A, or a similar function. Deep understanding of budgeting...
the Head of FP&A across a wide range of responsibilities, including financial and operational reporting, forecasting... with Accounting and other FP&A team members to investigate any department or market P&L related questions ensuring stakeholder needs...
, and delivery-while partnering closely with FP&A stakeholders. A strong candidate pairs business acumen with a robust technical...
to join our Financial Planning & Analysis (FP&A) group. This individual will serve as a key business partner across multiple functional... leaders and corporate finance stakeholders Support automation and continuous improvement efforts to enhance FP&A processes...
Controllership, Treasury, Finance, Legal, and FP&A teams. The global nature of this role provides the opportunity to work.... This involves coordinating with various stakeholders, including Controllership, Treasury, Finance, Legal, and FP&A teams, to ensure...
-Functional Influence - able to drive alignment across Accounting, FP&A, Treasury, IT, Data Analytics, etc., without direct...
team, work across the org to drive financial education and performance What you'll need: 8 or more years of FP...
Management, Standardization, Automation, and FP&A. This role designs, develops, and maintains performance measurements...
policies Manage the project budget and lead the forecast review process, review with FP&A and executives to ensure all project...
policies Manage the project budget and lead the forecast review process, review with FP&A and executives to ensure all project...