Senior Financial Planning Specialist
3 dni temu
We are seeking a Senior Financial Planning Specialist to support our financial operations team. As a key member, you will be responsible for preparing 13-week cash flow projections to ensure financial stability.
The ideal candidate is proactive, highly analytical, and detail-oriented, with a hands-on approach to financial operations. You will utilize QuickBooks, Excel, and Google Sheets to analyze financial data and generate reports.
Key responsibilities include:
- Preparing and managing 13-week cash flow projections
- Conducting financial forecasting, budgeting, and variance analysis
- Utilizing accounting software for financial modeling and analysis
- Collaborating with leadership to optimize financial strategies
-
Financial Planning Specialist
3 dni temu
Warszawa, Mazovia, Polska AmRest Holdings SE Pełny etatWe are seeking a highly skilled Financial Planning Specialist to join our team.This role will involve working with clients to determine how to steer their financial and non-financial performance, including KPI definitions and data model design.You will design processes and workflows for planning, budgeting, forecasting, consolidation, reporting, and...
-
Financial Planning Specialist
3 dni temu
Warszawa, Mazovia, Polska Publicis Le Pont Pełny etatCompany OverviewPublicis Le Pont is a one-stop shop that connects scalable operations with creative agility. We are the ultimate partner that can lead your digital transformation with speed, efficiency and a consumer-first approach. Through the Publicis Power of One, we are seamlessly connecting three European Centres of Excellence: Commerce & Production,...
-
Merchandise Financial Planning Specialist
4 dni temu
Warszawa, Mazovia, Polska Pandora Pełny etatMerchandise Financial Planning SpecialistPandora is the world's largest jewelry brand, and we work every day on giving a voice to people's loves. Our office in Warsaw, Poland, is the regional Head Office for Pandora Eastern Europe (EE Cluster). From here, we manage across the region, handling our eCommerce, wholesale distribution as well as our owned and...
-
Merchandise Financial Planning Specialist
4 dni temu
Warszawa, Mazovia, Polska Pandora AS Pełny etatMerchandise Financial Planning SpecialistCity: WarsawCountry/Region: PLApplication Deadline: March 2025Pandora is the world's largest jewelry brand, and we work every day on giving a voice to people's loves. Our office in Warsaw, Poland, is the regional Head Office for Pandora Eastern Europe (EE Cluster). From here, we manage across the region, handling our...
-
Junior Financial Planning Specialist
17 godzin temu
Warszawa, Mazovia, Polska Schneider Electric Pełny etatKey ResponsibilitiesThe Junior Financial Planning Specialist will play a critical role in analyzing financial data, identifying areas for improvement, and implementing process changes to enhance efficiency and effectiveness.Your key responsibilities will include:Performing Orders, Sales, and P&L analysis vs previous year, rolling forecast, targets, and...
-
Senior Manager Financial Planning Systems Expert
15 godzin temu
Warszawa, Mazovia, Polska Sonova Group Pełny etatSonova Group is seeking a highly skilled and experienced Senior Manager Financial Planning Systems to join our dynamic finance team.In this role, you will be responsible for leading the financial planning processes end-to-end, validating financial planning tool inputs, and ensuring data integrity.You will also identify and resolve issues related to financial...
-
Financial Planning Specialist
1 dzień temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAbout the RoleThis is an exciting opportunity to leverage your expertise in financial analysis and modeling to drive business growth and success at TN Poland. As a Financial Analyst, you will play a critical role in supporting our clients' financial needs and helping them navigate financial challenges.Responsibilities Include:Conducting comprehensive...
-
Financial Planning Systems Expert
18 godzin temu
Warszawa, Mazovia, Polska Sonova Group Pełny etatWelcome to our world At Sonova, we create sense by bringing sound to life. Our innovative hearing care solutions help millions of people enjoy life's unforgettable moments.We offer exceptional career opportunities through market-leading brands, products, and services that keep pushing hearing care forward, and a culture where you can quickly belong and...
-
Senior Specialist
4 dni temu
Warszawa, Mazovia, Polska JTI Pełny etatWe are seeking a highly skilled Entity Accounting and Reporting Senior Specialist to join our Finance and FP&A local teams. As a key member of our team, you will be responsible for supporting the preparation of financial statements, audit support, and projects related to accounting and reporting.About the RoleThe successful candidate will have a strong...
-
Financial Planning Expert
5 dni temu
Warszawa, Mazovia, Polska Jones Lang LaSalle Incorporated Pełny etatJones Lang LaSalle Incorporated Empowers Future LeadersOur organization is dedicated to shaping the future of real estate by combining world-class services, advisory, and technology for our clients. We are committed to hiring talented individuals and empowering them to thrive in their careers.We are seeking a highly skilled Senior Financial FP&A Analyst to...
-
Financial Analyst
2 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatCompany Overview:Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We bridge the gap between global talent and US-based businesses, connecting candidates from vibrant regions like Latin America, the Philippines, India, Pakistan, Bangladesh, and Africa with...
-
Strategic Financial Planning Leader
2 dni temu
Warszawa, Mazovia, Polska J.P. Morgan Pełny etatAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our Commercial & Investment Bank team. As a Financial Planning and Analysis Senior Associate, you will be responsible for coordinating the budgeting and forecasting process, as well as management reports and presentations.You will deliver regular management reports, develop new...
-
Financial Planning Specialist
2 dni temu
Warszawa, Mazovia, Polska Sofidel SpA Pełny etatThe Sofidel Group is a leading manufacturer of paper for hygienic and domestic use worldwide. As a responsible business, we strive to reduce our impact on natural capital and maximise social benefits.Job OverviewWe are seeking a highly skilled Junior Financial Controller to oversee the economic, property, and financial planning processes within our...
-
Financial Planning Specialist
17 godzin temu
Warszawa, Mazovia, Polska LexisNexis Risk Solutions Pełny etatAbout the Centre of Excellence FPR&AThe Centre of Excellence FPR&A team is a dynamic and collaborative group dedicated to providing critical financial insights and support to drive strategic objectives. We develop and support analytic technologies to provide our internal customers structured access to data that is timely, accurate, and actionable.We...
-
Financial Planning Manager
1 dzień temu
Warszawa, Mazovia, Polska JTI Pełny etatAbout UsAt JTI, we pride ourselves on celebrating individual differences and fostering an inclusive environment where everyone belongs.Our diverse workforce of 46,000 people from around the world is constantly building their unique success story with us. In fact, a remarkable 83% of our employees feel happy working at JTI.Job ResponsibilitiesWe are seeking a...
-
Financial Planning and Analysis Coordinator
5 dni temu
Warszawa, Mazovia, Polska Vantive Pełny etatVantive is seeking a detail-oriented and organized Financial Planning and Analysis (FP&A) coordinator to support the local country FP&A team. This role will assist in preparing financial reports, conducting financial analysis, and providing data-driven insights to inform business decisions.About the RoleThis FP&A coordinator role will be responsible for...
-
Senior Specialist Demand Planning
4 tygodni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatSenior Specialist Demand Planning (Power BI Super User) for the EEI Cluster, WarsawYou will be assigned a portfolio of countries belonging to the Europe East and Israel (EEI) region. Your role will involve coordinating, analyzing, and submitting the monthly Demand Forecast for all products supplied to your portfolio.This function involves cross-functional...
-
Financial Planning
3 dni temu
Warszawa, Mazovia, Polska Cornerstone OnDemand Ltd. Pełny etatFinancial Planning & Analysis (FP&A) Analyst In Poland - WarsawAre you ready to join a dynamic and fast-paced environment where your analytical skills and financial expertise will directly impact business growth? As part of our team, you'll play a pivotal role in driving the financial reporting, forecasting, and analysis for both divisional and country-level...
-
Financial Planning
14 godzin temu
Warszawa, Mazovia, Polska TN Poland Pełny etatSocial network you want to login/join with:Financial Planning & Analysis (FP&A) Analyst, WarsawClient:Location: Warsaw, PolandJob Category:OtherEU work permit required:YesJob Reference:c32bcb4777f4Job Views:3Posted:15.03.2025Expiry Date:29.04.2025Job Description:In Poland - WarsawAre you ready to join a dynamic and fast-paced environment where your...
-
Financial Planning and Analysis Specialist
5 dni temu
Warszawa, Mazovia, Polska Mondelez International Pełny etatWe are looking for a Financial Planning and Analysis Specialist to join our team at Mondelez International. As a key member of our finance team, you will be responsible for supporting the delivery of overall objectives and ensuring the integrity, timeliness of systems, reporting, and forecasting.Main Responsibilities:Be part and contributor to a...