Business Finance Partner / FP&A Manager Job at Lorien (Chicago, Illinois)

Headcount FP&A Business Partner

You will own our global headcount forecasting process from end to end. You will ...

Location

United States , San Francisco

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

7+ years of experience in finance
prior experience in owning and modeling headcount and compensation forecasts
Workday & Anaplan experience
proficiency with financial modeling
knowledge of BI tools and technologies (e.g. Tableau)
ability to evaluate and solve complex situations and understand the possible effects of different business approaches
ability to explain financial data to non-finance leaders
can manage competing responsibilities and deadlines promptly

Job Responsibility

Oversee the headcount financial models in Anaplan to forecast (monthly, quarterly, annual and long-range) headcount and employment expenses
partner closely with talent acquisition and people teams to refine hiring and attrition assumptions
assess and reflect current quarter performance through the monthly outlook process and work closely with Corporate FP&A to provide commentary for senior leadership
analyze financial data and use business knowledge and compensation expertise to perform root cause analysis and determine creative solutions
work with Anaplan Solution team and partner with peer functional finance teams to enhance existing headcount forecasting models and processes
partner and collaborate with other HR Centers of Excellence to drive solutions that support Business Strategy
work closely with data and analytics and TA teams to identify, flag and rectify any data inconsistencies in our systems

What we offer

health coverage
paid volunteer days
wellness resources

Fulltime

Finance Business Partner

As Finance Manager, you are the financial steward and strategic business partner...

Location

Colombia , Bogotá

Salary:

Not provided

Gipo

Expiration Date

Until further notice

Requirements

5 or more years of relevant Finance experience
at least 3 years in a proven FP&A or commercial finance leadership role
strong analytical skills, including deep Excel modeling experience and ideal exposure to BI tools
well-rounded financial profile, comfortable managing reporting, controlling, accounting, tax, and labor topics
senior & autonomous mindset: dynamic, proactive, and willing to multitask without needing constant direction
execution focus: highly structured, organized, and focused on meeting deadlines and delivering high-quality results
strong communication & interpersonal skills: comfortable presenting complex material to a range of audiences
native Spanish and advanced English

Job Responsibility

Own the full budgeting process with support from global and regional FP&A teams
Support the country manager and leadership team by tracking business performance, identifying deviations, and working together to solve them
Manage and control costs for the Colombian business looking for constant optimization
Build business cases to support management decisions
Be the face and brain of the colombian business when it comes to any financial topics
Serve as the main point of contact for the local operation for all financial topics
Collaborate with regional and global FP&A and Finance reporting teams to deliver reliable and actionable financial dashboards
Work closely with the regional accounting, payroll, and compliance team based in Mexico on tax, payroll, labor, and other financial matters for Colombia

What we offer

Healthcare insurance
Wellness that works for you – from gym memberships to mental health support
Time off that counts
ESOP (Employee Share Option Plan) after 6 months
Local Perks – Depending on your location, you will be entitled to local benefits like meal vouchers (ticket restaurant), transport allowances, or extended parental leave
Career Growth – chances to learn, develop, and explore new paths
A Truly Global Team – Work with talented people from all over the world
Flexibility That Works for You – Remote work and flexible hours
Office hubs in Barcelona, Warsaw, Curitiba, Rio de Janeiro, Mexico City, Bogotá, Munich, Rome or Bologna

Fulltime

Finance manager (fp&a/strategic planning)

Lead a team driving business growth as a FP&A Manager. A major global corporatio...

Location

Japan , Tokyo

Salary:

14000000.00 - 19000000.00 JPY / Year

Randstad

Expiration Date

September 04, 2026

Requirements

Bachelor's in Finance, engineering, statistics, or business
Or Bachelor's with 5+ years in a quantitative role
6+ years in tax, finance, or a related analytical field
6+ years of using KPIs in financial analysis
4+ years building financial/operational reports for business decisions
6+ years in continuous improvement projects with measurable results
Business-level English

Job Responsibility

Lead the development and implementation of the annual budget and long-range financial plan
Develop and maintain financial models and forecasting tools
Analyze financial performance and identify areas for improvement
Prepare financial reports and presentations for senior management
Partner with business leaders to provide financial insights and support strategic decision-making
Manage and mentor a team of financial analysts

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Assistant Finance Business Partner

At AXA Health, our success relies on strong financial insights and collaborative...

Location

United Kingdom , Tunbridge Wells

Salary:

55000.00 GBP / Year

Axa

Expiration Date

Until further notice

Requirements

Part-qualified or fully qualified accountant with relevant experience supporting financial planning and analysis
Strong analytical skills with the ability to identify root causes and interpret complex data
Advanced proficiency in Microsoft Excel and PowerPoint, with an ability to manipulate large datasets and present clear insights
Effective verbal and written communication skills, with a professional, confident approach
Inquisitive mindset with a natural questioning attitude, especially when working with data and financial models
Good understanding of accounting principles and financial processes
Ability to thrive in a fast-paced environment, managing multiple priorities with a collaborative, team-focused attitude
Eligible and authorised to work in the United Kingdom

Job Responsibility

Build strong relationships with business and finance stakeholders, understanding their needs to deliver relevant financial support
Provide insightful, customer-friendly analysis to support business goals and strategic initiatives
Collate and monitor financial targets and actual performance, producing reports that highlight areas for improvement or opportunity
Support the assessment of new initiatives, helping build robust business cases and ensuring alignment with strategic priorities
Assist in developing and refining finance and operational processes to improve efficiency and effectiveness
Work closely with the FP&A team to support planning, forecasting, and statutory reporting requirements, ensuring accuracy and timeliness
Contribute to the training and development of team members, sharing knowledge and best practices
Collaborate across functions to ensure the finance team’s commitments to internal and external stakeholders are met effectively

What we offer

Annual company & performance-based bonus
Contributory pension scheme (up to 12% employer contributions)
Life Assurance (up to 10 x annual salary)
Private medical cover
25 days annual leave plus Bank Holidays
Opportunity to buy up to 5 extra days leave or sell up to 5 days leave
Wellbeing services & resources
AXA employee discounts

Fulltime

Fp&a manager – it business partner

SEI is seeking an experienced FP&A IT Business Partner Manager to deliver financ...

Location

United States of America , Herndon, Virginia

Salary:

116300.00 - 174500.00 USD / Year

EdTech Jobs

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Analytics, or a related field
Minimum of 7-10 years of progressive experience in FP&A, corporate finance, or a similar analytical role
Excellent Financial Planning and Analysis skills
Expert proficiency in financial modeling and analytical tools (especially advanced Excel)
Proficiency in financial software (e.g. Anaplan, Adaptive) and BI/data visualization tools (e.g. PowerBI, Smartsheet)
Strong understanding of accounting principles (GAAP) and financial statements
Excellent communication and interpersonal skills
Meticulous attention to detail
Excellent analytical abilities and business acumen
Demonstrated attention to detail, good time management and organization skills

Job Responsibility

Act as a trusted advisor to IT functional leaders, interpreting financial results and guiding operational and strategic decisions
Lead and manage the annual budgeting, monthly forecasting, and long-range planning processes for the IT function, including P&L, operational costs, and capital expenditures (CapEx)
Support IT month-end close activities to ensure accuracy through detailed data validation and variance analysis
Develop and maintain key performance indicators (KPIs) and dashboards to measure the financial performance and effectiveness of IT initiatives
Generate standard and ad hoc reports to conduct variance analysis (actuals vs. budget/forecast) and communicate results to leadership
Build financial models and conduct ROI analysis for technology investments, projects, and strategic initiatives to enable informed decision-making
Identify and implement opportunities to automate, standardize, and improve financial processes within IT and across the organization using ERP systems (e.g., PeopleSoft) and data visualization tools (e.g., Power BI, Smartsheet)
Partner on IT projects and system implementations, ensuring financial considerations are integrated into planning and execution

What we offer

Medical, dental, vision, life and disability plans
Well-being incentives
Parental leave
Paid time off
Certain paid holidays
Tax saving accounts (FSA, HSA)
401(k) retirement benefit
Employee Stock Purchase Plan
Tuition assistance
Entertainment and retail discounts

Fulltime

Head of Finance, Business Performance & Planning

Head of Finance, Business Performance & Planning for the Wound and Tissue Repair...

Location

Denmark , Humlebæk

Salary:

Not provided

Coloplast

Expiration Date

Until further notice

Requirements

2+ years’ people management
5+ years’ experience in Business Finance and/or FP&A
Background in Healthcare or Medtech, ideally in a global setup
Excellent financial and analytical skillset
Clear communicator with strong interpersonal abilities
Proficient in PowerPoint, Excel, and ERP systems experience
PowerBI development experience is a plus
International experience (study or work abroad preferred)
Master’s degree in Finance or Accounting
Fluent in English

Job Responsibility

Set direction for Business Performance & Planning and drive strong results across the value chain
Ensure high-quality reporting with clear communication and data integrity
Lead and coach a high-performing team with energy and a can-do mindset
Own planning and coordination to deliver the finance annual wheel on time
Drive proactive financial analysis with curiosity and continuous improvement
Act as finance business partner for selected areas, enabling fact-based decisions
Lead performance management and reporting to C-level leadership
Control business performance across the full value chain
Lead quarterly rolling forecasts (‘beyond budgeting’)
Optimize finance processes and automate reporting (e.g. PowerBI)

Gtm Finance Manager

We’re looking for a Manager, GTM Finance to partner with our global Sales and Ma...

Location

United States

Salary:

120000.00 - 160000.00 USD / Year

ClickHouse

Expiration Date

Until further notice

Requirements

6–9 years of progressive experience in FP&A, strategic finance, investment banking, or management consulting, ideally with exposure to SaaS or consumption-based business models
Proven experience supporting GTM or Commercial functions within a high-growth technology company
Strong command of financial modeling and forecasting
Deep analytical skills
Excellent communication and presentation abilities
Working knowledge of U.S. GAAP and SaaS metrics (e.g., ARR, NRR, CAC, payback, productivity, pipeline conversion)
High degree of comfort with financial and operational systems (e.g., NetSuite, Adaptive, Salesforce, or similar BI tools)
SQL skills a plus
Strong sense of ownership and curiosity
Ability to thrive in a fast-paced, high-growth, globally distributed environment

Job Responsibility

Serve as the strategic finance partner to our global GTM leadership team
Own GTM financial planning and forecasting
Build and maintain detailed driver-based models
Partner cross-functionally with Sales Ops, RevOps, and Business Systems
Lead monthly business reviews with GTM leadership
Analyze customer and cohort-level performance trends
Support annual and quarterly planning cycles
Evaluate and model the financial impact of strategic initiatives
Build scalable processes and tools
Collaborate closely with Accounting to ensure accuracy in revenue recognition, commissions, and expense allocation

What we offer

Flexible work environment
Healthcare - Employer contributions towards your healthcare
Equity in the company
Time off - Flexible time off in the US, generous entitlement in other countries
A $500 Home office setup if you’re a remote employee
Global Gatherings – opportunities to engage with colleagues at company-wide offsites

Fulltime

Engineering Finance Manager

Archer is an aerospace company based in San Jose, California building an all-ele...

Location

United States , San Jose

Salary:

133440.00 - 155000.00 USD / Year

Archer Aviation

Expiration Date

Until further notice

Requirements

8+ years of experience in Finance or related field
4+ years of experience in a Corporate FP&A function highly preferred
Bachelor’s degree in business, finance or accounting
MBA strongly preferred
Strong knowledge of Finance and accounting processes, data structures and systems in a public company environment
Experience with FP&A software tools (Adaptive) and ERP systems (SAP)
Exceptional collaboration and interpersonal skills
Strong excel modeling analytical skills to influence data based decisions
Highly organized with an strong attention to detail
Able to thrive in a fast-paced environment

Job Responsibility

Lead planning and budgeting process for the assigned engineering and product development teams by collaborating with senior management and business groups to design, track and measure annual operating and financial plan
Refine data systems and tools to track performance, provide reporting solutions and enhance operational insights
Collaborate with the business stakeholders to provide analytical rigor and evaluate strategic initiatives
Create and monitor KPIs to measure performance against key financial objectives
Create internal & external executive reporting documents including board, financial close and other management presentations
Partner with other cross functional teams to implement process improvements to enhance accuracy and efficiency of financial data analytics
Deploy data visualization dashboards via BI tools such as Power BI, Tableau, Google Data Studio etc
Strong knowledge of financial planning and ERP systems such as Adaptive Planning, SAP etc

Fulltime

Business Finance Partner / FP&A Manager

Lorien

Location:
United States , Chicago, Illinois

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 04, 2026

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Location:United States , Chicago, Illinois

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