Financial Planning and Analysis Specialist

Job TitleFinancial Planning and Analysis SpecialistJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Amadeus. The successful candidate will be responsible for performing extensive variance analysis and reporting for fixed costs, capex, and personnel resources.Key ResponsibilitiesProvide financial...

At JTI, we are looking for a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our Financial Planning & Analysis Department, you will be responsible for supporting managerial positions during the planning and reporting process, with a focus on marketing investment budgets.Key responsibilities include:Providing...

Job TitleAmadeus is seeking a highly skilled Financial Planning and Analysis Specialist to join our team.About the Role:Provide financial information, analysis, and planning services to internal clients.Develop and maintain accurate budget plans and forecasts.Analyze and review financial data to identify trends and areas for improvement.Prepare and present...

At JTI, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our Financial Planning & Analysis Department, you will play a crucial role in supporting managerial positions during the Planning and Reporting process, with a special focus on Marketing Investment Budget.Key responsibilities will...

For Zoetis, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team.The ideal candidate will be responsible for budgeting, forecasting, analysis, and management reporting activities for designated markets. They will work closely with in-market finance leads and the CoE Manager to provide finance support for the commercial...

Job Title: Financial Planning & Analysis SpecialistWe are seeking an experienced Financial Planning & Analysis Specialist to join our team at Warner Bros. Discovery. As a key member of our finance team, you will play a crucial role in analyzing and interpreting financial data to inform business decisions.About the RoleSupport the month-end close process from...

Job Description:We are seeking a highly skilled Financial Planning & Analysis Specialist to join our team at Randstad Polska. As a key member of our organization, you will be responsible for creating value by contributing to management reporting, analysis, and interpretation of financial trends.Key Responsibilities:Support the planning process for the...

Baxter: A Leader in Kidney CareWe are on a journey to separate our ~$5B Kidney Care segment into a standalone company, Vantive. This new entity will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to patients worldwide.As a Financial Planning and Analysis Specialist, you will become part of...

Job Summary We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Warner Bros. Discovery. As a key member of our Global FP&A CoE, you will play a critical role in ensuring proactive and timely high-quality reporting, planning, and analysis in the cost of personnel domain. Your main responsibility will be to support...

Embark on a Challenging Opportunity in PolandWe are seeking a bilingual professional proficient in both English and Polish, with a decent experience in financial planning and analysis (FP&A). Join our dynamic team and contribute to the advancement of our financial strategies on a global scale.Key Responsibilities:Provide initial insight and commentary on...

Unlock Your Potential in Financial Planning and AnalysisBaxter is embarking on a transformative journey to separate its ~$5B Kidney Care segment into a standalone company, Vantive. As a key member of the Vantive team, you will play a vital role in shaping the future of kidney care and other vital organ support.Key Responsibilities:Collaborate closely with...

Job Description:At Theramex, we are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a key member of our finance department, you will be responsible for providing strategic financial guidance to support business growth and decision-making.Salary: $80,000 - $120,000 per annum, depending on experience.Key...

Financial Planning and Analysis RoleAs a Financial Planning and Analysis Manager at Westwing Group SE, you will work closely with the Finance Executive Team to drive financial processes and make strategic decisions. This role offers a broad overview of key financial processes and the opportunity to drive them further.ResponsibilitiesContribute to creating...

Unlock Your Potential as a Financial LeaderAs a Financial Planning and Analysis Manager at Westwing Home & Living, you will play a crucial role in driving the company's financial growth and success. You will collaborate closely with the Finance Executive Team to create transparency on general, administrative, and marketing costs across the entire Group.Your...

About the JobAre you a highly skilled finance professional with a passion for analysis and planning? Do you have a strong background in financial reporting and a keen eye for detail? We are seeking a seasoned FP&A expert to join our global team and take on a key role in shaping our financial future.Responsibilities:Develop and maintain global financial...

Financial Planning & Analysis ManagerOLX is seeking a highly skilled Financial Planning & Analysis Manager to join its team in Poznań, Poland / Warsaw, Poland / Lisbon, Portugal. As a key member of the finance team, you will play a critical role in shaping the financial direction of OLX Europe.ResponsibilitiesLead the execution of comprehensive financial...

Unlock Your Potential in Financial Leadership">Baxter, a pioneering leader in medical innovations, is seeking an exceptional Financial Planning and Analysis (FP&A) expert to join our EMEA region team.Your role will be pivotal in driving cash flow financial planning and analysis activities across the region, leveraging analytics, trend analysis, and...

Unlock Your Potential as a Financial LeaderAs a Financial Planning and Analysis Manager at Westwing Home & Living, you will have the opportunity to drive key financial processes and collaborate closely with the Finance Executive Team. This role offers a broad overview of all financial processes and the possibility to drive them further.Key...

About this roleWe are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team in the EMEA region.As a Senior Financial Analyst, you will be responsible for providing high-quality financial analysis and planning support to the Planning and Fulfillment (P&F) team, managing approximately 25% of the annual budget...

Job OverviewWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at British American Tobacco Poland in Warsaw. This is an exciting opportunity to be part of our Global IT Finance Team, providing value-added financial business partnering and support for the future IDT Strategy implementation.