FP&A Jobs #25 - Mar 30th
Jobs at Faire, Calendly, Mood Media, Publicis Group...
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Executive positions
1️⃣ [ADVERTISING] Associate Director, Financial Planning and Analysis @ Publicis Group, the third largest communications group in the world.
Partner with Department leads to understand business needs and translate into a departmental expense forecasts. Take a business interest in managing forecasting accuracy of amounts, monthly phasing and categorization. Proactively question processes and procedures and implement change to gain efficiencies and streamline workflows.
📍 Chicago, US
2️⃣ [FOOD&BEVERAGE] Director Group FP&A @ Carlsberg Group, one of the leading brewery groups in the world.
Augment data with business insights to identify opportunities that can help drive the top-line growth and/or cost reduction. Hold functions and regions accountable for performance, advising the senior finance and business leadership teams on required interventions. Develop the planning and analytical capabilities of the Group FP&A team.
📍 Copenhagen, DK
3️⃣[SOFTWARE] Head of Finance @ Tradebyte, operates a modern ecosystem for digital commerce and offers SaaS solutions.
You are an inspiring leader with a proven track record in shaping and scaling up teams in finance & controlling, ideally in SaaS Business. You have experience in finance operations and systems, as well as in implementing scalable processes (quote to cash, forecasting etc). You are a trusted partner to the business who sets data-driven directions in times of ambiguity and change and enjoys influencing cross-functionally.
📍 Ansbach, DE
Other positions
4️⃣ FEATURED 🌟 [MARKETPLACE] Strategic Finance Lead @ Faire, an online wholesale marketplace built on the belief that the future is local.
Lead strategic planning across one or more functional areas of company, partnering with a wide range of leaders throughout the organization to position the business for future success. Identify opportunities, develop hypotheses, and execute in-depth analyses to translate data into insights and make recommendations to Faire’s leadership team based on your findings.
📍 Remote, US
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5️⃣ [SOFTWARE] Financial Planning Analyst @ Redcentric, an AIM listed, leading managed service provider.
You’ll be a key member of the FP&A team, working closely with the reporting and commercial finance teams to fully understand and analyse current performance as well as forecasting what this means for the future. You’ll have a keen eye for detail and an inquisitive mind to challenge key stakeholders to fully understand the “what, how and why”, providing essential information to key decision makers.
📍 Harrogate, UK
6️⃣ [MARKETPLACE] Manager, Financial Planning & Analysis @ Faire, an online wholesale marketplace built on the belief that the future is local.
Develop processes to partner with cross-functional business leaders to ensure relevant and timely forecasting and reporting to achieve corporate objectives. Lead monthly, quarterly and annual financial reporting to be shared with internal and external stakeholders including the leadership team, board of directors, investors, and lenders.
📍 Remote, US
7️⃣ [HOSPITALITY] Financial Planning and Analysis Lead @ Apex Hotels, a 4-Star hotel group in the UK.
You will be responsible for leading the implementation of the Group’s new forecasting and budgeting software, designing reports to track the business’ revenue, cost performance and KPI’s for the Group and Hotel Departments. This role will also support the decommissioning of the current budgeting tool and rebuilding of management reports in our BI tool (Qlik Sense).
📍 Edinburgh, UK
8️⃣ [SOFTWARE] Finance Systems Analyst @ Calendly, a powerful yet simple automated scheduling platform.
This newly created role will work closely alongside the FinOps department and technical resources to support the design, testing, and deployment of system improvements, as well as lead the day-to-day administration of the FinOps tech stack. Monitor integrations to identify and resolve sync issues, either independently or in partnership with third-party support teams.
📍 Remote, US
9️⃣ [MEDIA] Financial Planning and Analysis Manager @ Mood Media, a media company providing music, messaging, digital signage, AV systems, and scent.
You will perform complex financial and operational analyses to support and measure results. Interacts regularly with corporate financial management to consolidate and analyze quarterly forecasts develop the Annual Operating Plan (AOP), analyze monthly financial results, and establish & measure key financial targets. Assists in the preparation of written/graphical financial and operational information for management and the Board of Directors.
📍 Fort Mill, US
🔟 [SOFTWARE] Senior FP&A Analyst @ Greenhouse, the hiring operating system for people-first companies that enables fair and equitable hiring.
You will be the primary business partner for the R&D and Product departments, working with key stakeholders across the organization on budgeting, headcount planning and strategic projects. Your reporting will be key in providing insights for high-visibility deliverables such as board decks and internal executive reporting.