Financial Planning & Analysis Controller Job at Randstad (Luxembourg)

Financial Planning & Analysis, Assistant Vice President

Whether you’re at the start of your career or looking to discover your next adve...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience
Excellent analytical and business strategy skills (Data Analytics, Python, background in programming)
Effective communication skills
Ability to present to business partners and/or leaders to gain approvals
Project and process management skills
Excellent written and verbal communications skills
Experience with a prior focus in financial services analytics
Solid organizational skills and ability to manage multiple projects at one time
Self-starter who also has a demonstrated ability to work successfully in team environment and drive
Bachelors/University degree or equivalent experience

Job Responsibility

Gathers operational data from various cross functional stakeholders to examine past business performance
Identifies data patterns & trends, and provides insights to enhance business decision making capability in business planning, process improvement, solution assessment etc.
Recommends actions for future developments & strategic business opportunities, as well as enhancements to operational policies
May be involved in exploratory data analysis, confirmatory data analysis and/or qualitative analysis
Translate data into consumer or customer behavioral insights to drive targeting and segmentation strategies, and communicate clearly and effectively to business partners and senior leaders all findings
Continuously improve processes and strategies by exploring and evaluating new data sources, tools, and capabilities
Work closely with internal and external business partners in building, implementing, tracking and improving decision strategies
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Fulltime

Senior Manager, Financial Planning & Analysis

We're looking for a strategic financial leader to join our team as Senior Manage...

Location

United States , Denver

Salary:

116976.00 - 146219.00 USD / Year

AbsenceSoft

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field
7–10 years of progressive finance experience, including at least 2 years in a leadership role
Strong background in FP&A, budgeting, forecasting, and financial modeling, with advanced Excel skills
Enthusiasm for a hybrid work environment, with approximately 3 days per week of in-office presence in our downtown Denver location
Excellent communication and presentation skills, with the ability to influence stakeholders at all levels
High attention to detail, strong business acumen, and demonstrated ability to manage multiple priorities under tight deadlines
Proficiency in financial systems such as Cube, Pigment, and NetSuite

Job Responsibility

Lead the development and execution of annual budgets, quarterly forecasts, and long-range financial plans
Manage, mentor, and develop the FP&A team, fostering alignment with organizational goals and professional growth
Provide financial insights and analysis to support executive and board-level decision-making, including direct reporting to the CFO
Partner with Sales and Marketing to forecast ARR, and collaborate with department leaders on performance insights and variance analysis
Develop and enhance financial models to evaluate business scenarios, strategic initiatives, investments, and partnerships
Drive process improvements and automation to increase efficiency in financial reporting, while supporting month-end and quarter-end close processes with Accounting
Participate in a highly compliant environment and assist in maintaining company security and compliance controls
Other duties as assigned

What we offer

Impact that matters
Flexibility and trust
Growth and development
Competitive rewards
Time for life
Belonging and balance
Comprehensive benefits
Performance-based bonus program
Equity opportunities
Flexible time off

Fulltime

Senior Manager, Financial Planning & Analysis (FP&A)

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud t...

Location

United States , Lexington

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business, Economics, or related field required
10+ years of progressive experience in FP&A, corporate finance, or related roles
Significant experience leading enterprise planning processes (AOP, LRP, forecasting)
Demonstrated success influencing senior leadership and driving enterprise-level decisions
Proven people leadership experience with the ability to develop talent and lead through others
Deep expertise in financial planning, forecasting, and performance management at an enterprise level
Advanced financial modeling, scenario planning, and analytical capabilities
Strong business acumen with an understanding of operational and commercial drivers
Expertise in financial systems, ERP platforms, and planning tools (SAP, S4, BPC, Power BI, etc.)
Exceptional executive communication and storytelling skills

Job Responsibility

Own and lead the design, execution, and continuous evolution of enterprise-wide AOP, LRP, and rolling forecast processes
Establish planning frameworks, assumptions, and governance that align financial outcomes with corporate strategy
Drive enterprise-wide alignment across functions, ensuring consistency in financial targets, methodologies, and execution
Provide forward-looking insights that shape strategic priorities, resource allocation, and financial commitments
Serve as the central point of accountability for planning process integrity, timelines, and deliverable quality
Lead enterprise-level financial performance management, delivering clear, actionable insights to executive leadership
Oversee development of executive and Board-level reporting materials, including performance narratives, risk assessments, and forward outlooks
Translate complex financial results into concise, decision-oriented recommendations for senior stakeholders
Proactively identify enterprise risks and opportunities, influencing mitigation strategies and business actions
Drive enhanced visibility into key performance drivers, including revenue, margin, SG&A, cash flow, and capital deployment

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with an employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity*
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays*
Employee Assistance Program
Employee discounts

Fulltime

Financial Planning & Analysis Internship

Participate in the preparation and monitoring of the Budget and Forecast process...

Location

Spain , Madrid

Salary:

Not provided

EDP

Expiration Date

Until further notice

Requirements

Finance, Business Administration, Economics, or related studies
Advanced Excel
Advanced Power BI
Advanced PowerPoint
Knowledge of SAP is highly desirable
High level of Spanish
High level of English
Ability to work independently and as part of a team
Strong communication and interpersonal skills

Job Responsibility

Participate in the preparation and monitoring of the Budget and Forecast processes, understanding how financial planning supports business strategy
Manage and analyse financial and operational databases, ensuring the quality and reliability of information
Collaborate with different business areas, supporting the consolidation and validation of financial and operational information
Prepare performance reports (actual vs. budget/forecast), supporting the identification and explanation of key variances
Contribute to the creation of executive presentations and dashboards (PowerPoint, Power BI, Excel) to support decision-making
Ensure data quality by identifying inconsistencies and proposing improvements to control processes
Support the monthly closing process, participating in the structuring of reports and updating of information
Respond to ad hoc financial analysis requests, developing critical thinking and analytical skills in a real business environment

What we offer

A positive and innovative work environment
Flexible, healthy, and inclusive workplace with a range of attractive benefits
Meaningful work experience
Opportunities for development and internal mobility

Fulltime

Financial Planning & Analysis Manager

We are looking for an experienced Financial Planning & Analysis Manager to join ...

Location

United States , Philadelphia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience leading annual budget, forecast, and financial planning processes
Strong capability in financial modeling, financial analysis, and performance reporting
Background working in complex, matrixed organizations with multiple cross-functional stakeholders
Ability to interpret financial and operational data and present clear, actionable business insights
Experience partnering with operations, commercial, supply chain, and senior leadership teams
Knowledge of working capital, profitability analysis, and cost efficiency improvement methods
Familiarity with project accounting and operational finance support responsibilities
Preferred industry experience in industrial, manufacturing, or engineering environments

Job Responsibility

Direct company budgeting cycles, recurring forecasts, and monthly financial outlook activities for assigned areas of the business
Build and refine financial models that support strategic planning, scenario evaluation, and broader business decision-making
Collaborate with department leaders to review assumptions, strengthen forecast reliability, and align financial plans with operational goals
Partner with joint venture stakeholders during close activities to review results, explain variances, and support performance discussions against plan
Track and consolidate business metrics and financial indicators, highlighting trends and drivers that influence results
Prepare reporting and insights for monthly business reviews, offering recommendations to finance and operational leadership
Work closely with operations and commercial teams to identify margin improvement, cost control, and productivity opportunities
Support working capital analysis, operational performance monitoring, and finance needs tied to joint venture activities
Advance reporting and planning processes through standardization, automation, and coordination with finance systems and IT teams
Contribute as a finance partner across accounting, supply chain, sales, HR, and other functions while assisting with special projects as needed

What we offer

Competitive compensation and benefits
Free online training
Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Financial Planning & Analysis Director

This FP&A Director role will guide financial close activities, strengthen report...

Location

United States , Reading

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related discipline
7+ years of progressive experience in accounting or financial planning and analysis, including leadership responsibility
Strong knowledge of revenue recognition for project-based work, including percentage-of-completion accounting and ASC 606 or IFRS 15
Demonstrated experience with financial reporting, forecasting, budgeting, and margin analysis in a services or project-focused environment
Ability to influence operational stakeholders and work effectively with senior leaders across finance and business functions
Experience using ERP platforms and business intelligence tools, including reporting solutions such as Power BI, is preferred

Job Responsibility

Direct month-end, quarter-end, and year-end close activities for the field services business, ensuring financial results are accurate, complete, and delivered on schedule
Produce and communicate internal financial reports that give leadership clear visibility into business performance, trends, and areas requiring attention
Collaborate with operations and project leadership to evaluate financial outcomes, improve execution, and align reporting with operational measures
Lead budgeting, forecasting, and strategic planning efforts in partnership with senior finance leadership to support business goals and improve forecast reliability
Review project cost-to-complete estimates, margin performance, backlog, and revenue trends to identify opportunities to strengthen profitability
Conduct regular financial reviews with project managers to challenge assumptions, surface risks early, and reduce exposure to cost overruns or margin decline
Oversee compliant revenue recognition for long-term projects, including percentage-of-completion accounting under applicable standards such as ASC 606 and IFRS 15
Maintain a strong control environment by working with corporate finance to support compliance with company policies, regulatory obligations, and tax requirements
Build, mentor, and lead a high-performing finance team while promoting accountability, continuous improvement, and consistent financial discipline
Support the development of a reliable, centralized source of project financial data that enables accurate analysis and informed decision-making

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Manager, Financial Planning & Analysis

Position Mission: The successful Manager will provide direct support to the fina...

Location

United States , Atlanta

Salary:

Not provided

Genuine Parts Company

Expiration Date

Until further notice

Requirements

Minimum of 4 years' prior work experience in Corporate Reporting/FP&A role
10+ years preferred
Advanced knowledge of TM1 or other budgeting and forecasting tools, such as Hyperion (is a plus)
Good understanding of US GAAP
Highest standards of accuracy and precision
highly organized
Advanced knowledge of Microsoft Office (emphasis on Excel and PowerPoint)
Balance multiple priorities, work independently and meet deadlines in a fast-paced environment
Articulate with excellent verbal and written communication skills
Excellent problem solving capabilities and superior analytical skills

Job Responsibility

Identify and summarize key drivers of financial performance on a consolidated and department level
Identify notable trends and variances within the financial results
Expense management, risk analysis and mitigation
Monitor expense levers and cost controls required to maintain profitability and achieve budgeted profit targets
Interface with Business Leaders to inform strategic inputs to financial models
Preparation of regular and special budget reports
Execute on Ad-Hoc reporting and analysis
Assist in the creation and development of monthly and quarterly reports
Provide peer review support on reporting packs to insure accuracy
Keep Team Leader/Department Leader apprised of progress on key work items

Fulltime

Financial Planning & Analysis Analyst

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

0-2 years of experience in accounting and/or finance
Demonstrated knowledge of financial, analytical, and reporting tools
Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
Demonstrated analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
Master's degree (MBA / CA) or equivalent experience

Job Responsibility

Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
Assist with the analysis of Citi’s/Citi’s competitors’ financial performance
Aid in the annual planning and periodic forecasting processes and review results against plans monthly
participate in annual budget and monthly estimate process
Use metrics to assist in the evaluation of proposed business decisions
Analyze key management review presentations for individual Regions and Products
Participate in time critical activities for client facing Financial Planning and Analysis Teams
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Fulltime

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Financial Planning & Analysis Controller

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