Aktualne oferty pracy związane z Financial Planning and Analysis Expert - Warszawa, Mazovia - International Personal Finance Plc
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Financial Planning and Analysis Expert
1 tydzień temu
Warszawa, Mazovia, Polska GATX Rail Europe Pełny etatGATX Rail Europe is looking for a highly skilled Financial Planning and Analysis (FP&A) Expert to join our team. As an FP&A Expert, you will play a crucial role in driving business growth and informing strategic decisions through accurate and timely financial analysis and planning.Main ResponsibilitiesCollaborate with the Financial Controlling Manager to...
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Financial Planning and Analysis Expert
7 dni temu
Warszawa, Mazovia, Polska ACCA Careers Pełny etatAbout the RoleThis financial planning and analysis role supports the Integrated Supply Chain (ISC) function, collaborating with plant and/or function leadership, regional, global finance, and other cross-functional stakeholders.The position requires strong analytical skills, proficiency in Microsoft Excel, PowerPoint, and Outlook, as well as ability to learn...
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Financial Planning and Analysis Specialist
4 dni temu
Warszawa, Mazovia, Polska P&G México Pełny etatWhat You'll Do\As a Financial Planning and Analysis Specialist at P&G, you will play a critical role in driving business growth and profitability. You will work closely with our business teams to develop financial plans, models, and forecasts.\You will analyze financial data to inform business decisions and provide recommendations to senior management. You...
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Financial Planning and Analysis Manager
5 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatWe are looking for a talented Financial Planning and Analysis Manager to join our team at TN Poland. As a key member of our finance department, you will be responsible for performing comprehensive financial analysis and reporting, identifying trends, and making recommendations for improvement.This position involves working closely with various stakeholders,...
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Financial Planning and Analysis Role
7 dni temu
Warszawa, Mazovia, Polska GREENVIT Pełny etatWe are seeking a skilled Entry Level Financial Analyst to join our team at GREENVIT. This role involves assisting in financial planning and analysis, collaborating with cross-functional teams, and preparing financial reports and presentations.Key QualificationsBachelor's degree in Finance, Accounting, or a related field.Strong analytical skills and attention...
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Financial Planning and Analysis Manager
2 tygodni temu
Warszawa, Mazovia, Polska Hudson RPO Pełny etatRole OverviewThis Senior Financial Analyst will be responsible for providing financial support to the global procurement organization. This includes achieving company cost projections, reporting cost savings, validating major cost reduction projects, and conducting functional SG&A spending analysis.Main ResponsibilitiesDevelop and implement financial...
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Financial Planning and Analysis Manager
3 dni temu
Warszawa, Mazovia, Polska Warner Bros. Entertainment Pełny etatKey Responsibilities:Data Analysis: Prepare advertising sales analysis to understand performance (customer, agency, industry, KPI trends analysis)Model Updates: Update Ad sales models on a regular basis, track and verify the data to ensure it is complete and accurateForecasting and Budgeting: Support forecasting and budgeting processesAd Hoc Requests: Manage...
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Financial Planning and Analysis Professional
4 dni temu
Warszawa, Mazovia, Polska Netflix Pełny etatWe're looking for a talented financial professional to join our Content Financial Planning & Analysis team in Warsaw. In this role, you'll play a crucial part in shaping the future of Netflix's content strategy.About the Role:Support the development of financial plans and models for content investments in CEE and other regions.Provide analytical insights and...
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Financial Planning and Analysis Manager
4 dni temu
Warszawa, Mazovia, Polska BB Movie Co. Pełny etatAbout the RoleAs a Senior Finance Controller, you will play a crucial part in driving business growth and profitability through financial planning and analysis.Your key responsibilities will include:Managing financial reporting, budgeting, and forecasting processes for the FMCG divisionCollaborating with cross-functional teams to support strategic...
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Financial Planning and Analysis Leader
15 godzin temu
Warszawa, Mazovia, Polska Warner Bros. Entertainment Pełny etatWelcome to Warner Bros. Discovery, where we bring our characters to life and create unforgettable experiences for our audiences. As a key player in our finance team, you'll have the opportunity to shape our financial planning and analysis capabilities, driving business growth and success.Job SummaryWe're seeking an experienced FP&A professional to lead our...
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financial planning
3 tygodni temu
Warszawa, Mazovia, Polska Asahi Europe and International Pełny etatAsahi UK (AUK), part of Asahi Europe & International Ltd, aims to enrich consumer experiences through innovation, high-quality service and an exceptional portfolio of premium beer, ale and cider brands including, Peroni Nastro Azzurro, Asahi Super Dry, Meantime, Fuller's London Pride and Cornish Orchards. Our aim is to be the leading super premium beer...
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Financial Planning and Analysis Professional
2 tygodni temu
Warszawa, Mazovia, Polska Brown-Forman Pełny etatAbout the RoleWe are seeking a highly skilled Junior FP&A Analyst to join our EAA Finance Operations team. This individual will be responsible for delivering analytical support and insights that enhance decision-making. They will collaborate closely with local and regional EAA teams to design, implement, and promote the use of analytical solutions.The ideal...
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Financial Planning and Analysis Specialist
2 tygodni temu
Warszawa, Mazovia, Polska Vantive Pełny etatWe are seeking a skilled Data Analyst to join our Financial Planning & Analysis (FP&A) team at Vantive. In this role, you will be responsible for supporting the development of financial models, analyzing data to identify trends and insights, and communicating complex financial information to stakeholders. If you have a strong background in finance, excellent...
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Financial Planning and Analysis Lead
2 tygodni temu
Warszawa, Mazovia, Polska Sonova AG Pełny etatCorporate G&A ControllerPurpose of this role is to oversee corporate functions, primarily Group HR, as a key member of the Group G&A. The role is responsible for controlling and ensuring compliance, financial planning and analysis, and business partnering with functional stakeholders. They play a critical role in optimizing corporate costs, improving...
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Financial Planning and Analysis Senior Associate
3 tygodni temu
Warszawa, Mazovia, Polska J.P. Morgan Pełny etatJob DescriptionAre you passionate about forecasting, planning, and analysing financial and business metrics? Then this role is for you.As a Financial Planning and Analysis Senior Associate in the Financial Planning and Analysis team, you will be responsible for coordinating the budgeting and forecasting process, as well as management reports and...
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Financial Planning and Analysis Manager
2 tygodni temu
Warszawa, Mazovia, Polska Michael Page Pełny etatAbout the RoleWe are seeking a skilled Commercial Finance Manager to support our regional operations.The successful candidate will have expertise in financial planning and analysis, with a focus on driving revenue growth and improving operational efficiency.Key ResponsibilitiesDevelop and implement financial plans to achieve revenue growth targets.Analyze...
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Financial Reporting and Analysis Expert
2 tygodni temu
Warszawa, Mazovia, Polska Citi Pełny etat**Job Role**Citi Poland is looking for a talented Financial Reporting and Analysis Expert to join our team in Warsaw. The successful candidate will be responsible for financial reporting, analysis, and control.**Key Responsibilities:**Prepare and review financial reports, including profit and loss statements, balance sheets, and cash flow statements.Analyze...
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Financial Planning Expert
3 dni temu
Warszawa, Mazovia, Polska Cornerstone OnDemand Ltd. Pełny etatJoin Our Team as a Financial Planning & Analysis (FP&A) AnalystWe are seeking a highly skilled FP&A Analyst to play a pivotal role in driving financial reporting, forecasting, and analysis for our dynamic and fast-paced environment.Your key responsibilities will include generating weekly and monthly financial reports at the divisional level, comparing actual...
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Warszawa, Mazovia, Polska Netflix Pełny etatNetflix is one of the world's leading entertainment services, with 283 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.The Content Financial Planning &...
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Director of Business Planning and Analysis
7 dni temu
Warszawa, Mazovia, Polska Sonova AG Pełny etatFinancial Planning Systems Specialist LeadWe are seeking a highly experienced Senior Manager, Financial Planning Systems to lead our financial planning systems efforts.This role will involve driving financial planning tool performance and continuous improvement, as well as developing and implementing a long-term vision for the evolution of the company's...
Financial Planning and Analysis Expert
2 tygodni temu
We are seeking an experienced commercial finance specialist to join our team. The successful candidate will be responsible for providing financial analysis and expertise across all IPF Digital markets.
Key responsibilities include:
- Supporting the annual business planning process and periodic quarterly rolling forecasts.
- Providing monthly comparisons between actual results and budget.
- Working on financial analysis to support business decisions and enhance business performance.
The ideal candidate will have experience of financial modelling, FP&A in a financial services environment, and worked within digital financial services. They will also possess a Degree level qualification in accounting/finance, economics, or management subject.
