Finance Projects Executive - Financial Planning & Analytics Job at Unilever (Western Province)

Associate Financial Planning & Analytics Manager

We are looking for an Associate Financial Planning & Analytics Manager to help u...

Location

Estonia , Tallinn

Salary:

Not provided

Bolt

Expiration Date

Until further notice

Requirements

Bachelor's degree in Economics, Finance, or a related field
At least 5 years of relevant experience in corporate finance, business valuation (e.g., Big-4), financial planning & analysis, or similar fields
Strong expertise in financial and business modeling, as well as budgeting tools
Proficiency in G-Sheets, Excel
Basic knowledge of SQL and BI/data visualization tools being advantageous
Ability to understand complex business ecosystems and develop high-end financial and operational models
Excellent analytical, decision-making, and problem-solving skills
Strong attention to detail and accuracy
Flexibility to adapt to pressing deadlines in a dynamic tech environment
Effective collaborator with exceptional verbal and written communication skills

Job Responsibility

Develop clear, data-driven narratives from financial results and KPIs to align senior stakeholders on regional strategy and execution
Lead strategic initiatives and business transformation across regional and local levels, driving operational and investment efficiency
Own annual and quarterly budgeting processes, including complex financial modelling and optimisation of investment methodologies
Deliver high-impact ad hoc financial and industry analyses to support strategic decisions and business growth
Analyse competitive market intelligence and partner with central and local teams to execute and track growth opportunities
Build strong cross-functional partnerships and empower local teams by integrating advanced data tools and financial trackers into business processes

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
Take care of your physical and mental health with our wellness perks

Fulltime

Principal Associate, Financial Planning & Analytics

We are seeking a strategically minded leader, analyst, and top notch problem sol...

Location

United States , Houston; Riverwoods

Salary:

109900.00 - 125400.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 4 years’ of experience in financial analysis
At least 4 years’ of experience with financial modeling

Job Responsibility

Executive communication: Impeccable written and oral communication credentials, coupled with strategic influencing skills and the ability to drive agreement through intellect, interpersonal and negotiation skills
Learning Agility: Successful track record of thriving in a fast paced, entrepreneurial and dynamic environment
Clear results orientation: Display an intense focus on achieving both short and long term goals. Be able to drive and execute an agenda in an uncertain and fluid environment
Inventive and thorough problem solving: Ability to provide structure to an ambiguous problem, thoughtfully and thoroughly research, and draw insightful conclusions
Foster a collaborative culture: Champion our culture to enable all associates to deliver career-defining successes and exceed our goals in an open and welcoming environment. Lean in as appropriate to support partners and peers in driving the highest business priorities
Develop profitability analysis and discounted cash flow projections in support of deal flow and network participant negotiations
Provide business partners with strategic, financially-supported advice for customer pricing and investment decisions
Evaluate PULSE’s customer portfolio and broader economic trends in order to recommend opportunities for strategic growth
Determine how to effectively leverage Capital One’s data and technology infrastructure to differentiate ourselves in particular markets or business segments

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Principal Finance Specialist (Financial Planning & Analysis)

Leads a team of professionals in managing the annual budget planning, quarterly ...

Location

Philippines , Muntinlupa City

Salary:

Not provided

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting or Management Accounting
Preferably a CPA or a CMA
With 3-5 years of relevant experience in FP&A, Budget Mgmt and Mgmt. reporting
With at least 3 years in a supervisory role
Preferably with experience from Global Shared Service or BPO setting
Preferably with audit and accounting operations experience
Strong financial modelling, scenario analysis, forecasting, analytical and problem skills
Ability to think strategically and provide insights that drive business decisions
Ability to come up with structure out of white space and synthesize actionable insights from relevant informations
Strong attention to detail and high level of accuracy

Job Responsibility

Strategic Financial Planning. Develops and maintains financial models and reports to support outlook regrounding, budget planning and financial feasibility study that align with the company’s strategic objectives
Financial Analysis. Conducts in-depth financial analysis to identify and validate relevant information, assumptions, trends, opportunities, and risks to provide actionable insights to stakeholders and managements.
Budget and Outlook Regrounding (Forecasting). Leads the annual budget exercise to project multi-year budget and cash requirements, regularly reviews and updates the full year outlook to reflect the changes in the business conditions ensuring accurate and timely financial projections
Financial Reporting. Preparing and presenting financial reports in a timely and presentable manner while providing adequate variance context and ensuring accuracy and reasonableness.
Stakeholder Management. Collaborates across functions within and outside of C1PH to support business growth, LOB / sitewide projects and to improve or sustain financial performance.
Team Management
Process Improvements. Identifies opportunity areas for improvement, recommends and drive implementation of the process changes

What we offer

Healthy Body, Healthy Mind
Save Money, Make Money
Time, Family and Advice

Head of Financial Planning, Corporate Reporting & Projects

An exciting opportunity has arisen for an experienced senior finance leader to j...

Location

United Kingdom , London

Salary:

56.00 GBP / Hour

Vox Consultants

Expiration Date

Until further notice

Requirements

Qualified CCAB accountant (ACCA, CIPFA or CIMA) with active CPD
Degree or equivalent professional experience
Significant senior-level financial management experience within a large, complex organisation (NHS experience desirable)
Proven experience in budget setting, forecasting, financial modelling and management accounting
Experience presenting complex financial information to Board-level stakeholders
Strong leadership experience managing and developing finance teams
Advanced Excel and financial systems expertise
Ability to communicate complex financial issues clearly to non-finance audiences
Highly analytical with advanced financial modelling capability
Strong report writing and verbal reasoning skills

Job Responsibility

Lead the Trust-wide annual budget setting process and financial planning cycle
Deliver annual planning submissions and regulatory returns to NHS England and the ICB within required timescales
Develop medium- and long-term financial models, including rolling forecasts, sensitivity analysis, and underlying position reporting
Present complex financial information to Finance Committee, Management Executive and Trust Board
Lead financial governance of the Trust’s efficiency programme, ensuring schemes are realistic, risk-rated and effectively monitored
Direct the monthly financial reporting and forecasting cycle, ensuring accuracy, integrity and compliance with deadlines
Produce high-quality reports for Trust Board, Finance Committee and external stakeholders
Maintain robust budgetary control systems and audit trails
Support year-end accounts and analytical review processes
Drive continuous improvement, automation and development of financial reporting tools and systems

New

Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to join our team in G...

Location

United States , Glen Allen

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, including ownership of complex forecasting and long-range planning processes
Strong financial modeling skills with the ability to build scenario, sensitivity, and performance analysis tools
Demonstrated expertise in financial analysis, including variance review and interpretation of key business drivers
Experience supporting executive leadership with planning materials, financial projections, and decision-oriented reporting
Knowledge of taxable income forecasting and regulatory-focused financial planning in a corporate environment
Proficiency with FP&A systems and analytical tools, including experience with Adaptive Insights or similar platforms
Advanced communication skills with the ability to present complex financial concepts clearly to senior stakeholders

Job Responsibility

Direct the preparation and ongoing enhancement of forward-looking financial models covering earnings expectations, balance sheet activity, capital usage, and alternative business scenarios
Create and update forecasting tools that evaluate revenue, operating costs, financing expenses, taxable earnings adjustments, and performance across changing market conditions
Produce monthly, quarterly, and annual outlooks that inform executive planning, board materials, and decisions related to distributions and overall financial strategy
Analyze forecast-to-actual results, identify the main factors influencing performance, and communicate findings to leadership with actionable recommendations
Develop detailed taxable income projections and regulatory-related forecasts to support compliance monitoring and dividend capacity assessments
Partner with accounting and senior leadership to align forecast assumptions with business strategy and ensure reporting accuracy
Build sensitivity and scenario analyses that measure the effects of interest rates, funding costs, asset returns, leverage, liquidity, and book value changes
Assess strategic options and potential portfolio adjustments through stress testing and forward-looking financial evaluation
Conduct peer and competitor benchmarking focused on earnings trends, dividend practices, leverage, portfolio mix, funding approaches, and capital structure, then summarize insights for management and the board

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

FP&A (Financial Planning & Analysis) Manager

PSC is looking for a dynamic Finance professional to join the global finance tea...

Location

United States , Kirkland

Salary:

96000.00 - 133000.00 USD / Year

PSC Consulting

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
4-7 years of experience in financial planning and analysis, preferably within the consulting sector and/or in a multi-national environment
Strong analytical skills with a deep understanding of financial modeling, forecasting, budgeting, and project financial management
At least intermediate proficiency in Excel, including a strong proficiency in designing and constructing models
Experience working in a cloud-based financial planning platform (e.g. NetSuite Planning and Budgeting, Adaptive Planning, Oracle Hyperion) highly desired
Experience with PowerBI preferred
Demonstrated ability to rapidly learn new technologies, systems, and tools
Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders
Demonstrates strong ownership of work, including attention to detail and a proactive commitment to accuracy through consistent self-review and quality control of work output
Ability to work independently and as part of a team, managing multiple priorities and deadlines

Job Responsibility

Lead annual budgeting, monthly forecasting, and long-range planning processes across a multi-national organization, ensuring alignment with global strategy and regional business drivers
Develop, maintain, and enhance financial models to support scenario analysis, decision-making, and performance tracking across multiple geographies and business units
Partner cross-functionally with leaders across regions and functions in a multi-national environment to provide financial insights and influence strategic and operational decisions
Identify global and regional risks, opportunities, and performance trends, proactively surfacing insights across markets and business units
Drive process standardization and improvements across FP&A workflows to enhance consistency, accuracy, and scalability
Own monthly and quarterly reporting cycles, including variance analysis, management reporting, and executive dashboards with global and regional views
Translate complex, cross-border financial data into clear narratives, recommendations, and presentations for senior global leadership
Ensure strong data governance, controls, and system integrity across multiple ERP and planning environments supporting a multi-national finance function

What we offer

Profit share program
Medical, dental, and vision insurance
401(k) plan and company match
Short-term and long-term disability coverage
Basic life insurance
Well-being benefits
10 scheduled paid holidays per calendar year
10 days of sick leave per calendar year
Up to 15 days of paid vacation (accrued for regular full-time employees)
Tuition reimbursement up to $5,000.00 a year

Fulltime

Manager, Financial Planning & Analysis

We are seeking a highly motivated and experienced Manager of FP&A to join our fi...

Location

United States , McLean

Salary:

Not provided

Appian Corporation

Expiration Date

Until further notice

Requirements

5+ years of progressive FP&A with a business partnering environment, ideally within the enterprise software industry and across both high-growth SaaS companies and larger public companies
Well versed in the FP&A lifecycle (budgeting, variance analysis, forecasting) with experience planning headcount and proactively identifying potential financial risks and opportunities
Excellent analytical, problem-solving, and organizational skills
Strong communication and interpersonal skills, with the ability to effectively interact with all levels of the organization and external stakeholders
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Exceptional modeling and analytical skills, with fluency in planning tools like Excel, Power BI, and Tableau
High comfort level operating in dynamic, ambiguous environments with a bias toward execution and results
Experience in partnering with Sales and Marketing leadership on performance management, quota setting, and compensation design is beneficial
Expertise in leveraging Anaplan for advanced financial modeling and scenario planning is beneficial
Bachelor's degree in Finance, Economics, Accounting, or related discipline

Job Responsibility

Serve as the primary Finance business partner for the Sales and Marketing organizations, building strong relationships within those teams and across Finance to provide financial guidance and support strategic decision-making
Lead the development of annual budgets, long-range strategic plans, and monthly forecasts for the Sales and Marketing functions
This includes detailed headcount planning and departmental operating expense analysis
Partner with the Revenue Operations team to design, model, and manage the annual sales quota setting process
Analyze historical performance and market potential to ensure quotas are ambitious, yet achievable
Collaborate with the entire FP&A team on creating and maintaining the consolidated company financial model
Develop and maintain scalable processes to enhance visibility into financial forecasts and performance, collaborating with teams across the business to maximize predictability
Drive special projects and conduct ad-hoc analyses to support decision making, including new products, marketing program spend, and other growth initiatives
Prepare presentations and analysis for senior Finance leadership and Appian's executive team
Participate in special projects and initiatives as required

What we offer

health coverage
Employee Assistance Program (EAP) with free mental health support
life and disability insurance
Employee Stock Purchase Program (ESPP)
retirement/pension plan
wellness dollars
tuition reimbursement
family-forming benefits

Fulltime

Director of Financial Planning & Analysis (FP&A)

Headquartered in Phoenix, IMS Care Center is a team of 500 employees and a physi...

Location

United States , Phoenix

Salary:

Not provided

Integrated Medical Services, Inc.

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field required
Minimum of five (5) years of progressively responsible experience in FP&A, healthcare finance, strategic finance, consulting, investment banking, corporate finance, or related fields
Healthcare industry experience is strongly preferred
Experience supporting executive leadership, governing boards, physician leadership, and strategic growth initiatives preferred
Experience developing complex financial models, budgets, forecasts, and performance reporting systems required
Advanced financial modeling and analytical capabilities
Expert-level proficiency in Microsoft Excel and financial modeling techniques
Strong understanding of budgeting, forecasting, performance measurement, and management reporting
Ability to translate complex financial and operational data into actionable business insights
Strong knowledge of healthcare finance and physician practice operations

Job Responsibility

Lead the annual operating budget process across all departments, specialties, and clinic locations
Develop periodic financial forecasts, long-range financial projections, scenario modeling and sensitivity analyses for executive leadership
Analyze monthly financial performance and identify key drivers of variances from budget, forecast, and prior-year results
Develop and maintain sophisticated financial models, standardized reporting tools, dashboards, and scorecards supporting operational and strategic decision-making
Monitor organizational financial performance and identify opportunities to improve profitability and operational efficiency
Support capital planning and return-on-investment analyses
Prepare and distribute monthly dashboards for executive leadership, physician leadership, clinic operations, specialty divisions, and the Board of Managers
Monitor performance trends and identify risks, opportunities, and emerging issues requiring leadership attention
provide actionable analysis and recommendations to improve organizational performance
Prepare and distribute monthly financial and operational reports to clinic leaders, specialty divisions, and executive leadership

Fulltime

Select Country

Finance Projects Executive - Financial Planning & Analytics

Job Description

Job Responsibility

Requirements

Nice to have

Looking for more opportunities?