Associate, FP&A Job at Daley and Associates (West Palm Beach)

Finance and FP&A Senior Associate

As a Finance and FP&A Senior Associate you will operationally support the delive...

Location

Portugal , Lisbon

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

University Degree, preferably in Business, Management and Finance
3+ years working in a finance related field, ideally Finance Planning and Analysis or Controlling
Fluency in English is mandatory, both in written and verbal communication
Advanced knowledge of MS Office tools (Excel, Word, PowerPoint)

Job Responsibility

Support business planning and decision making through financial analysis
Expense planning, management and finance support for selected functions
Perform month-end, quarter-end, year-end close activities, prepare journal entries, perform variance analysis
Support long-term planning activities
Support ad-hoc finance analysis and activities
Support FP&A projects locally and maybe participate in process improvement projects
Perform control validations and testing (IICC/Finance Review of Payment)
Drive data quality and integrity in Hyperion, SAP and ANAPLAN and ensure all reporting systems are accurate
Consolidate budgets, latest estimate and actual variance analysis

What we offer

Vast opportunities to learn, develop, and move up and across our global organization
Diverse and inclusive community of belonging, where colleagues are empowered to bring ideas to the table, take risks, and act
Generous Amgen Total Rewards Plan comprising healthcare, finance, wealth and career benefits
Flexible work arrangements

Strategic Finance Associate

We’re looking for a Strategic Finance team member to build and own the financial...

Location

United States; Canada , San Francisco; New York; Portland

Salary:

128600.00 - 160700.00 USD / Year

Mercury

Expiration Date

Until further notice

Requirements

3-5 years of experience in finance, investment banking, or consulting
Experience managing FP&A tools (Pigment, Anaplan, Adaptive, etc) strongly preferred
Exceptional financial modeling abilities and experience building in Pigment or similar tools
SQL skills are a plus
Advanced Excel and Google Sheets skills, both in analyzing data and translating it into insights
Strong written and verbal communication skills with the ability to concisely explain complex problems and systems to varied audiences
A zeal for improving processes and driving efficiencies, cutting through ambiguity to find simplicity
Ownership mindset and ability to excel in a fast-paced, remote-first culture

Job Responsibility

Own the next generation of our operating model and reporting
Manage and improve our FP&A processes and tools, with a focus on Pigment
Design and build automations in our reporting to accelerate the time from information to insight to action
Build and maintain sophisticated, scalable financial models
Play a critical role in reporting for executives, our board, and investors
Partner with teams across Mercury to improve our internal processes and uncover opportunities for value creation
Build the foundation for Mercury's strategic initiatives, from annual planning to fundraising and M&A activities

What we offer

Base salary
Equity (stock options)
Benefits

Fulltime

Sr. Associate Finance – Financial Planning & Analysis

Coordinate, design and manage the financial planning processes (Budget, Forecast...

Location

Argentina , Buenos Aires

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business Administration, Economics, Accounting, or any finance related area and 2 years of Financial experience
Previous experience and knowledge of financial planning (budget, forecast and P&L)
Fluent in English
Advanced Excel skills
Strong analytical skills and developing insights to analyze the company's results
Previous experience in the pharmaceutical industry is highly valued
Skilled in Hyperion, Anaplan and SAP is preferred
Demonstrates a proactive attitude, anticipating needs, taking initiative to solve problems, and actively seeking opportunities for improvement without waiting for instructions

Job Responsibility

Support the preparation and submission of data in global financial systems for Budget, Forecast, and LRS processes
Participate in the monthly closing process (Sales, Opex, and P&L), ensuring accuracy and completeness of financial information
Provide management with timely and relevant financial analysis to support monthly operational reviews and ad-hoc business requests
Perform analyses to identify risks & opportunities and recommend actions to improve business performance
Conduct detailed sales analysis by business channel, product, price, and volume
Perform expense analysis by area, supporting budget tracking and ensuring expense discipline across departments
Collaborate with cross-functional teams (Finance, Marketing, Commercial, Medical, HR, Access) to deliver consistent financial insights and reporting
Contribute to process improvement initiatives, identifying opportunities to increase efficiency and standardization through system and reporting enhancements

What we offer

competitive and comprehensive Total Rewards Plans that are aligned with local industry standards

Fp&a Operations Associate

Abacum is the leading Business Planning solution for finance teams to drive perf...

Location

Spain , Barcelona

Salary:

Not provided

Abacum Inc

Expiration Date

Until further notice

Requirements

+2 years of experience of FP&A, broader Finance or consulting experience
The ability to dig deep into the data and think from first principles while delivering the best results
The desire to work in a client-facing role and the ability to communicate complexity in a simple way to multiple stakeholders
Experience in conducting analysis and problem-solving with Excel
A self-starter mindset with the ability to quickly respond to problems independently and consider all stakeholder needs
Eagerness to learn fast and ability to adopt an ownership mentality

Job Responsibility

Seamlessly integrate new clients’ data and systems into the Abacum platform
Craft best-in-class financial models to optimize and enhance clients’ existing processes
Onboard, train, and support clients, transforming them into Abacum experts
Provide impactful ad-hoc financial analysis to empower informed decision-making
Collaborate with Engineering and Product teams to brainstorm and develop innovative new features

What we offer

Competitive compensation including equity package
Competitive vacation policy
Access to Meditopia
Hybrid working model and flexible working hours
Personal development including language courses

Fulltime

New

Associate FP&A Analyst, Bolt Drive

We are looking for an Associate FP&A Analyst to focus on budgeting, cost optimiz...

Location

Estonia , Tallinn

Salary:

Not provided

Bolt

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field
1–2 years of experience in financial analysis, business analysis, or business control
advanced Excel/Google Sheets skills, including financial modeling and report automation
strong analytical mindset, strategic thinking, and problem-solving capabilities
excellent communication and interpersonal skills
fluent in English

Job Responsibility

Budgeting and Forecasting: Assist in developing and managing budgets, including scenario modeling and variance analyses, ensuring alignment with strategic goals
Profitability Optimization: Analyze financial and operational data to identify opportunities for revenue growth and margin improvements. Provide actionable recommendations and push their implementation to enhance overall profitability and return on investment
Reporting: Prepare accurate and timely reports, focusing on key financial and operational metrics and insights into their main drivers
Reporting Enhancements: Work closely with data and financial control teams to improve reporting frameworks, ensuring data consistency and accuracy across markets
Automation: Lead initiatives to automate reporting processes and enhance efficiency using tools such as scripting solutions or connections to Looker
Collaboration: Partner with cross-functional teams, including operations and finance, to support strategic and operational decisions

What we offer

Get a rewarding salary and stock option package
Enjoy the flexibility of working in a hybrid mode with a minimum of 2 days in the office each week to foster strong connections and teamwork
Take care of your physical and mental health with our wellness perks

Fulltime

New

GCO FP&A - Associate Finance

Join Amgen’s Mission of Serving Patients. The Global Commercial Operation (GCO) ...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Master’s degree and 2 to 4 years of accounting and/or finance
Bachelor’s degree and 4 to 5 years accounting and/or finance
Pharmaceutical / biotechnology industry experience
Knowledge and understanding of financial planning processes, quarter close activities
Strong analytical skills and exceptional attention to detail
Excellent discernment (e.g., knowledge of business drivers, finding solutions, and knowledge of accounting, finance, and other business areas)
Big 4 and Fortune 500 FP&A experience
Capable of building models and financial reports
Technical finance knowledge and skills (accounting, planning, modeling, etc.)
Overall knowledge of financial systems and tools (e.g., SAP, Hyperion, Anaplan, Excel)

Job Responsibility

Support planning and Variance Analysis: Conduct variance analysis to identify trends and discrepancies between actuals and forecasts. Forecasting of certain trended/low risk planning accounts.
Master Data Maintenance including but not limited to managing and updating financial master data across all systems to ensure accuracy and integrity, cost center creation, modification, and deactivation, aligning them with the organizational structure, creation of Work Breakdown Structures (WBS) for precise project tracking and financial reporting.
Provide GCO headcount and staffing support by maintaining relevant data and assisting in workforce planning. Support efficient data migration from the business planning tool to financial system.
Provide support related to certain function-specific process related to GCO partnerships, cost recoveries.
Handle Ad hoc requests: support the special projects, provide accurate and timely feedback to GCO finance.

What we offer

competitive and comprehensive Total Rewards Plans that are aligned with local industry standards

Corporate FP&A Associate

We are looking for a Corporate FP&A Associate to join us in spreading the power ...

Location

United States , New York City; Washington D.C.

Salary:

123000.00 - 169000.00 USD / Year

Wiz

Expiration Date

Until further notice

Requirements

Minimum of 3+ years in strategic/corporate finance at a high growth company and/or investment banking
Extensive experience in financial modeling and creating polished presentation materials
Strong business acumen and analytical skills
Demonstrated success in building strong, collaborative working relationships with cross-functional business partners
Excellent communication and presentation skills with proven ability to influence and effectively synthesize key findings and trends into actionable insights
Process oriented with a focus on developing and implementing scalable solutions and systems in a hyper-growth, fast-moving environment

Job Responsibility

Support the development of annual budgeting, quarterly reforecasts, and long range planning processes and consolidated 3-statement financial model
Develop financial and operating analytics and reporting packages/presentations to facilitate the review cadence with leadership team
Collaborate with accounting, HR, systems and operations teams to invest in scalable processes, systems, and tools
Assist with special projects and conduct ad-hoc analyses to support action-oriented decision making
Partner with GTM, Fin Ops, Accounting and others to define, operationalize and manage Company-wide KPIs
Prepare presentations, analyses, and reports for executive leadership, Board of Directors, and other investors/external stakeholders

What we offer

Medical, dental and vision insurance
Home Office Setup reimbursement
Flexible Spending Accounts
Monthly Connectivity reimbursement
Employee Assistance Program (EAP)
Short- and Long-term Disability Insurance
Life & Accident Insurance
401(k) Retirement Savings Plan (with employer match)
Flexible paid time off + 11 paid holidays
Paid leave programs, including parental, pregnancy health, medical and bereavement leave

Fulltime

Fp&a associate

This person will be responsible to providing assistance to the Financial Plannin...

Location

United States , West Palm Beach

Salary:

100000.00 - 115000.00 USD / Year

Daley and Associates

Expiration Date

Until further notice

Requirements

Undergraduate degree required
3-5 years of work experience in Finance and or/Accounting
Must have advanced Excel Modeling skills
Must have strong experience with MS PowerPoint

Job Responsibility

Assist in creating monthly, quarterly, and annual management reporting packages
Manage the cash flow model which is used to track actual and forecasted development costs, determine the sources of funding for each project, and manage the cash available
Prepare monthly submissions of consolidated platform level P&L / cash flow projections for Corporate FP&A, communicate budget vs. actual variances and changes in forecasting assumptions
Assist in compiling consolidated annual budgets (develop templates, assumptions, analyses and reports), forecasts (templates and set frequency and levels of detail), and performance management (development of key performance indicators, setting of target, and analysis/reporting)
Manage monthly capital call preparation and presentation to internal management and external partners
Assist in the development of portfolio level financial models, reports, graphs, metrics and other analysis

Associate, FP&A

Daley and Associates

Location:
United States , West Palm Beach

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 08, 2026

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