FP&A Jobs #38 - June 30th (Montblanc, Twilio, Criteo, Hertz...)

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From top companies worldwide
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Executive positions

1️⃣ oSOFTWARE] Corporate FP&A Director @Twilio, the customer layer for the internet.

Twilio is seeking a Director, Corporate FP&A to join our Finance team. This will be a highly visible role and will partner with our business unit and G&A Finance teams in consolidating and summarizing our company forecasts, in addition to partnering with Accounting and Investor Relations on our earnings process . This role will report into the VP, Corporate FP&A and will interact heavily with the CFO and other leadership roles within the business.

Denver, US

2️⃣ rSOFTWARE] FP&A Director @Cognism Ltd, the market leader in international sales intelligence.

The Director of Financial Planning and Analysis (FP&A) is responsible for leading the FP&A team in developing and executing the company's financial planning and analysis initiatives. The Director will work closely with the CFO, other senior executives, and business unit leaders to provide financial insights and support decision-making.

London, UK

3️⃣ 5TRAVEL ARRANGEMENTS] VP FP&A @Hertz, one of the largest worldwide vehicle rental companies.

The VP of Global FP&A is responsible for the overall coordination and development of the long-term strategic planning of the organization. The role is the finance owner of the Corporate and COE P&L’s including forecasting, budgeting, and business partnering with senior executives leading these functions. Additionally, this role leads executive financial presentations both internally and externally.

Estero, US

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Other positions

4️⃣ sHOSPITALITY] Senior Financial Analyst @Welcome Break, one of the UK’s leading motorway service area operators.

As the Senior Finance Analyst For Applegreen, you will be part of the UK-based finance team, working on analysis and reporting for our USA Travel Plazas .This role is responsible for enabling all financial output to the business and understanding the changing business requirements of financial and non-financial data. The role predominantly works with the wider finance and commercial teams, ensuring you’re at the forefront of influencing and decision-making based on analysis and a key understanding of the business and the changing economic environment.

Ampthill, UK

5️⃣ tMECHANICAL OR INDUSTRIAL ENGINEERING] FP&A Transformation Analyst Intern @Constellium, a global leader in designing and manufacturing aluminum products and solutions.

As part of the Constellium Group FP&A team, the Group FP&A – Transformation Analyst will contribute to the transformation of the reporting processes. Your primary missions will consist in driving the simplification and the automation of the current monthly reporting processes; supporting the monthly operating reporting processes, through insightful analysis both on actuals and forecasts.

Paris, FR

6️⃣ lINDUSTRIAL AUTOMATION] FP&A Analyst @KUKA, a leading global supplier of intelligent automation solutions.

You pro-actively support strategy execution by delivering meaningful, accurate, and timely reporting & analysis on business performance, thereby supporting relevant stakeholders (local MM team, headquarters, Group controller) to make fact-based sound business decisions, perform forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, price/volume mix, scenario analysis, etc, be an important driver for improving and automating/digitizing processes for reporting, analysis, financial planning, business cases, and continuous process improvements. Ensure reliability and in-time forecasting and budgeting on a group level, including consolidation of submitted data while being the counterpart for business segments during the preparation process.

Augsburg, DE

7️⃣ hRETAIL] FP&A & Project Controller @Montblanc, a luxury goods and jewelery brand.

You will be responsible for quarterly forecasts and annual budget process, be a business partner for group entities, HQ departments, and local top management; subsidiary target P&L, balance sheet and cash flow analysis, and consolidated reporting, define focal points for highly sensitive deliverables: monthly brand pack provided to the board and travel packs provided to the CEO, a financial sparring partner for cross-department ad hoc analysis and strategic projects, project lead for annual focus topics in regards to business process optimization, be a key player for further digitalization of our reporting landscape.

Hamburg, DE

8️⃣ iUTILITIES] FP&A Analyst @Aggreko, the global leader in temporary power, temperature control, and energy solutions.

Assist the Senior Finance Business Partner Europe with the preparation of the business financial planning as well as relevant analysis and insight for sector sales and operations. Your key responsibilities would be planning cycle support, sector sales & operations business partner support, centralized European analysis, and European central cost management.

Paris, FR

9️⃣ aADVERTISING SERVICES] Junior FP&A @Criteo, the global commerce media company.

The Junior FP&A Analyst is responsible for assisting the FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The Junior FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various FP&A projects and initiatives.

Barcelona, ES

aBEVERAGES] FP&A Junior Manager - NA Supply market @Diageo, a global leader in premium drinks.

The FP&A Junior Manager will work closely with the in-market finance team, the FP&A team, and the Category leadership team to: deliver monthly management reporting processes (various BPM reports, landing reports, O&R, Extended WC, and cash flow reporting, and forecasting,) also prepare the deck for the related review meetings, prepare Annual Operating Plan and Strategic Plan, ensure completeness of profit center/market figures, deliver accurate forecasts, support finance processes, ensure delivery of a robust annual plan, monthly performance rhythm, and analysis.

Budapest, HU

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