(across domains of FP&A, Controllership, Treasury, Tax, Risk, Cost Management etc.) and how to implement AI solutions for these...
(FP&A), including annual budgets, forecasts, long‑range plans, and cost/variance analysis to drive data‑backed decision...
. Drive adoption and continuous improvement of Anaplan use cases across the business (e.g., FP&A, workforce planning, sales...
(FP&A) to accrue, as well as projections for long-range planning (LRP) and annual budgets. The individual will manage... Xactly reflects current payouts ○ Preparing sales incentive forecasts for FP&A to accrue ○ Preparing projections for the...
Job Category: Financial Analysis Job Description: Financial Planning & Analysis (FP&A) teams are responsible... direction and decision making. You will be expected to interact regularly with the FP&A Managers, the line of business leaders...
) Finance functions based in India, which include FP&A teams supporting all the IM distribution, Operations and IT, the Business... which consists of ~25 FP&A and MIS staff Own the end‑to‑end calculation, validation, reconciliation and reporting of AUM...
and/or FP best practices, write unit tests, etc. Create and maintain dashboards to monitor data health. Work with Machine...
of Bloom’s stakeholders, within and beyond the Finance group, including Corporate FP&A, senior management and strategic...
and Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting... and tight deadlines Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams...
grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: FP&A CoE Hub Business Area...
unit with 2+ years of experience in FP&A is preferable. Hands-on experience in SAP FICO and COPA modules Basic Knowledge...
and manage FP&A COE team (~8-10 members) based out of Bangalore Coordinating with key stakeholders to ensure consistent...
Job Description Function FP&A Cost Center Location Gurgaon Region North America Position Financial... Analysis -Senior Specialist Grade 9 Reporting to Director Process Category FP&A Shift Time (Morning shift (7...
in supporting executive-level financial reviews Strong knowledge of FP&A processes and tools, including BPC Excellent...
Account Finance Controller role for large global accounts in Services business. Will have ownership of P&L, FP... and across other functions – accounting, FP&A, Sales comp team, etc. Oversight of AR and revenue recognition activities. Work on abstract...
strategies, and commercial partnerships Who are you? Previous experience in business finance or strategic finance / FP...
, and reporting. Partner with FP&A, Accounting, IT, and regional finance teams to ensure smooth and timely release of applications.... Strong understanding of finance and accounting concepts (FP&A, close, consolidation, reporting). Excellent written, verbal...
Experience: 4+ years of experience in Cloud FinOps, Cloud Cost Management, Financial Planning & Analysis (FP&A), or a related...
Experience: 4+ years of experience in Cloud FinOps, Cloud Cost Management, Financial Planning & Analysis (FP&A), or a related...
(GREF) Financial Planning & Analysis (FP&A) team. This role will be responsible for leading and optimizing the financial... integrations and data flow related to FP&A processes Stay current with industry best practices and integrate innovative approaches...