Executive positions
AEROSPACE] Director, FP&A - Space Missions & Safety @ Virgin Galactic, an aerospace and space travel company, pioneering human spaceflight for private individuals and researchers with our advanced air and space vehicles.
Create, improve, and maintain financial processes. Responsible for leading, coordinating and consolidating the business unit budgeting, forecasting, and reporting processes. Includes preparation of comprehensive business reviews and updates to Executive-level audiences.
Tustin, US
This position plays a critical role in the development and implementation of financial, strategic and growth objectives aimed to provide long term profitable growth for the company. You must be a hands-on, roll up your sleeves type of leader and should enjoy a fast-paced, start-up environment.
Oakland or Remote, US
SSaaS] Vice President of FP&A @ Recorded Future, provides complete coverage across adversaries, infrastructure, and targets by combining persistent and pervasive automated data collection and analytics with human analysis.
Lead the team that is responsible for delivering the company’s annual budget, revenue forecasting and Board reporting. In collaboration with the CFO, senior financial and senior management team, ensure that long-term strategies are woven into actionable quarterly, annual, and long-term plans.
Boston, US
Other positions
Deliver timely and insightful financial and operational performance reporting and analysis to internal and external stakeholders. Build and manage various financial models, for example, annual budget, forecast, sales capacity, and headcount planning.
Remote, UK
cHR TECH] Junior Manager Strategic FP&A @ Personio, a People Operating System for small and medium-sized companies with 10 to 2,000 employees.
Support all forward-orientated key finance processes including long-term strategic plan, annual budgeting and rolling forecast. Lead quantitative and qualitative analytical work that unlocks business insights and drives decision-making on key business topics (e.g. development of business case for new growth initiative).
Munich, DE
mGAMING] Finance Manager - Mobile FP&A @ Electronic Arts, an American video game company inspiring a global community of players to explore new ways to play everyday.
You will provide financial guidance and support strategic decision-making, including budget allocation. Develop relationships with business partners to help forecast revenue growth (including titles in development).
Marina del Rey, US
Senior Manager of FP&A and Strategic Finance @ Jobandtalent, a temporary job platform that helps people thrive with their work.
Responsible for company-wide financial planning & analysis processes in the US, including budgetting, forecasting, long range planning, business partnering, unit economics, and cost analytics.
Remote, US
aMANUFACTURING] Senior Finance Manager FP&A @ LEGO, manufactures Lego-brand toys, consisting mostly of interlocking plastic bricks.
Lead financial planning for Distribution & Planning across the LEGO Group. Drive consolidation of insights related to financial and operational performance on month/yearly basis. Drive digitalization and standardization agenda across Distribution & Planning Finance.
Billund, DK
uSaaS] Senior FP&A Analyst @ Aqua Security, a pure-play cloud native security company, providing customers the freedom to innovate and run their businesses with minimal friction.
Reporting to Sr. Director of FP&A, we are seeking a Senior FP&A Analyst who will be a key player in supporting Aqua’s financial planning & analysis processes and is truly excited about driving and effectively scaling Aqua’s rapid growth.
Ramat-Gan, IL
dINSURTECH] Senior FP&A Analyst @ Zego, a commercial motor insurance provider that powers opportunities for businesses, from entire fleets of vehicles to self-employed drivers and riders.
Reporting to the Director of FP&A the Senior FP&A Manager will support the growth and development of the wider team and will be partnering with various business unit leaders to help them make informed commercial decisions and be responsible for establishing budget, forecast and reporting cycles - including executive reporting, capital and cash planning.