MANTU gBUSINESS CONSULTING]

FP&A Director

Multiple locations, EU

"You will manage business control, consolidation, cross-practice analysis, management reports, budgeting, management indicators, financial projections, corporate control, operational control, weekly sales reporting, and global controlling. You will also be responsible for EPM deployment, standard costing, and challenging and redefining management rules. Your responsibilities include managing closing processes, establishing a unified reporting system, budgeting, and implementing a global controlling approach."

VISA rIT & SERVICES]

FP&A Director 

Foster City, US

“This role manages the reporting and analysis of business drivers and provides insights. The Director works closely with other Finance and Business teams to ensure alignment and achieve synergy of opportunities and objectives. The position requires excellent organization and leadership skills, business and systems analysis, critical thinking, and strong communication and collaboration skills. Must also be self-directed, able to multi-task, disciplined, and adaptable to and influence change.”

DOCTOLIB

FP&A Director

Paris, FR

"A professional is needed to reinforce a team of 3 people and a manager, focusing on financial planning, closing processes, performance measurement, operational KPI analysis, cost control, budgeting, forecasting, and ad-hoc analysis. The role involves ensuring accuracy, analyzing variances, and preparing high-quality presentations for both finance and non-finance audiences."

Other positions

FLUKE >MANUFACTURER]

FP&A Manager

Eindhoven, NL

"Your role would involve overseeing and managing the FP&A process in the region. This includes monthly forecasting of orders, revenue and margins, budgeting, and financial reporting. Also, you would be responsible for commercial business support to achieve the organization's growth objectives, manage a team of professionals, and ensure effective communication with stakeholders."

TIER >IT & INTERNET]

Finance Manager

Remote, DE

"The Finance Manager works closely with the Regional FD (DACH) to drive sustainable growth in TIER's core market. Together, they oversee the production of meaningful data-driven reporting and support decisions on a strategic and operational level. In doing so, this role closely collaborates with a variety of stakeholders in the region, in HQ functions, and within the Finance team."

PHILIPS >MANUFACTURER]

FP&A  Analyst

Amsterdam, NL

"In this role, you have the opportunity to provide dedicated Financial Planning and Analysis (FP&A) support to one of the Philips Business Units, with the overall objective to help them to improve performance. You will represent Philips company-wide in various FP&A initiatives and join a high-performance team driving state-of-the-art processes and tools."

SECRET ESCAPES rTRAVEL ARRANGEMENTS]

Sr. FP&A Manager

London, UK

"The role involves budgets, re-forecasts, and regular financial updates. Key models include the overall group financial model, a finance-led strategic plan, and a cohort model. The role also involves a finance business partner, profitability and territory analysis, establishing a reporting framework for external stakeholders, supporting cross-functional finance process improvement and contributing to team meetings, fostering team development in line with our core values."

PIGMENT >SOFTWARE]

FP&A Analyst

Paris, FR

"The role involves planning, budgeting, forecasting, evaluating financial models, providing insights, partnering with executive teams, building strong relationships, initiating FP&A transformation initiatives, and improving reporting systems, and will be critical in contributing to the Company’s performance by providing insights and “optimal” business decisions to stakeholders."

YOUSIGN lSOFTWARE]

FP&A Manager

Paris, FR

"You will oversee managing a team of two, managing financial planning and analysis, and establishing reports. They will define, monitor, and analyze key KPIs, model budgets, and support internal stakeholders. They will work closely with FP&A Analysts to design compensation plans and optimize sales performance. Reporting will involve updating financial decks, creating reporting documents, and building ad hoc performance analysis and dashboards for leadership and board."

GAP yRETAIL]

Sr. FP&A Analyst 

San Francisco, US

"You'll be responsible for the day-to-day management of GAP’s IT project spend. This person will partner with IT leadership, project leaders, Finance, and various business functions to support multiple IT projects. Duties include reporting, forecasting/budgeting, analytics, close activities, and establishing and maintaining business partner relationships. The ideal candidate will have excellent organizational and communication skills and the ability to roll up their sleeves and get the job done no matter the situation."