Financial Planning & Analysis Director Jobs

New

Financial Planning and Analysis Analyst

We’re a leading Investor Services group offering end-to-end services in administ...

Location

Philippines , Pasig, Metro Manila

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred with strong accounting capability
Post qualification experience in industry would be advantageous
Strong excel skills, with financial modelling experience being essential
Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
Ability to work independently and as part of the wider team
Understanding of multi-currency, working in a global environment.

Job Responsibility

Financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle
Being the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary
Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners
Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience
Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
Support on various transformational finance projects (e.g., Finance systems migrations, Finance & Commercial system integrations, Company mergers/restructures, Development of reporting tools & processes, Support in the delivery of enhancements of core finance systems).

What we offer

Hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues
Learning and development programmes and systems (including PowerU and MyCampus) enable us to invest in growing our employees’ careers.

New

Financial Planning and Analysis Analyst

We’re a leading Investor Services group offering end-to-end services in administ...

Location

Philippines , Pasig, Metro Manila

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred with strong accounting capability
Post qualification experience in industry would be advantageous
Strong excel skills, with financial modelling experience being essential
Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
Ability to work independently and as part of the wider team
Understanding of multi-currency, working in a global environment.

Job Responsibility

Financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle
Be the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary
Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners
Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience
Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
Support on various transformational finance projects (Finance systems migrations
Finance & Commercial system integrations
Company mergers/restructures
Development of reporting tools & processes
Support in the delivery of enhancements of core finance systems).

What we offer

Mid-shift
Day 1 HMO
Hybrid working approach
Learning and development programmes and systems (including PowerU and MyCampus)
Inclusive, equitable and diverse culture

New

Financial Planning and Analysis Analyst

We’re a leading Investor Services group offering end-to-end services in administ...

Location

Philippines , Pasig

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred with strong accounting capability
Post qualification experience in industry would be advantageous
Strong excel skills, with financial modelling experience being essential
Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
Ability to work independently and as part of the wider team
Understanding of multi-currency, working in a global environment.

Job Responsibility

Financial Planning & Analysis: Responsible for financial data input/management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle
Responsible for being the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary
Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners
Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience
Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
Projects: Support on various transformational finance projects
Finance systems migrations
Finance & Commercial system integrations
Company mergers/restructures
Development of reporting tools & processes

What we offer

Our learning and development programmes and systems (including PowerU and MyCampus) enable us to invest in growing our employees’ careers
Our hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues

New

Financial Planning and Analysis Analyst

We’re a leading Investor Services group offering end-to-end services in administ...

Location

Philippines , Pasig, Metro Manila

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred with strong accounting capability
Post qualification experience in industry would be advantageous
Strong excel skills, with financial modelling experience being essential
Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
Ability to work independently and as part of the wider team
Understanding of multi-currency, working in a global environment.

Job Responsibility

Financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle
Be the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary
Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners
Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience
Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
Support on various transformational finance projects.

What we offer

Hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues
Learning and development programmes and systems (including PowerU and MyCampus) enable us to invest in growing our employees’ careers.

New

Director of Financial Planning & Analysis (FP&A)

We are looking for a strategic and analytical leader for our Financial Planning ...

Location

Norway , Oslo

Salary:

Not provided

Mercell

Expiration Date

Until further notice

Requirements

Relevant master's degree (siv.ek, ind.ek or equivalent)
Strong experience (ideally 5–10 years) in FP&A, Business Controlling, consulting or auditing/TAS
Solid expertise in analysis and financial modeling
Experience with budget and forecasting processes, preferably in international operations
Fluent oral and written communication skills in English
Fluent oral and written communication skills in Norwegian

Job Responsibility

Lead the FP&A team and ensure quality in budget and forecasting work
Develop and manage financial modeling (profit and loss and balance sheet)
Transform data into fact-based decisions and strategic recommendations
Prepare reports and analyses for management and board
Identify improvement projects and new business opportunities
Contribute to strategic processes, including exit preparations

What we offer

Professionally challenging position with varied and demanding tasks
Great opportunities for both personal and professional development
Part of a forward-looking and international working environment
Located in modern premises in Skøyen
Competitive conditions

Fulltime

New

Director of Revenue Planning & Analysis

The Director of Revenue Planning & Analysis (RP&A) partners with Sales, Digital,...

Location

United States

Salary:

Not provided

KSAT 12

Expiration Date

Until further notice

Requirements

BA/BS degree in related field required
master’s degree preferred
Minimum of 6 years of experience in revenue planning, financial analysis, or strategy within media, digital, or advertising industries
Proven track record in forecasting, modeling, and performance reporting
Strong command of Excel/Sheets, BI tools, and data visualization platforms
Deep understanding of sales performance metrics, media revenue models, and digital KPIs
Exceptional ability to synthesize complex data into concise insights
Collaborative communicator who can partner effectively with Sales, Finance, and Operations

Job Responsibility

Lead forecasting and pacing efforts for all revenue channels, including linear and digital, ensuring consistency and accuracy across teams
Develop and maintain revenue models, dashboards, and performance reports that support both short-term decisions and long-term planning
Partner with Finance to align revenue projections, budgeting, and variance analysis
Collaborate with the Director of Revenue Operations to connect operational performance with financial outcomes
Identify growth opportunities through trend analysis, category insights, and performance benchmarking
Communicate insights and recommendations to senior leadership in clear, actionable terms
Streamline revenue reporting processes across markets and platforms to reduce redundancy and improve clarity
Eventually lead and mentor a small team focused on revenue analysis and reporting

Director, Financial Planning & Analysis

Lead the financial planning and analysis function for a dynamic, fast-growing te...

Location

Japan , Tokyo

Salary:

12000000.00 - 20000000.00 JPY / Year

Randstad

Expiration Date

June 12, 2026

Requirements

10+ years of experience in financial planning and analysis, preferably in a fast-paced, complex organization
Proven expertise in financial modeling, ROI analysis, and other financial planning techniques
Bachelor's degree in Finance, Accounting, or Economics (MBA, CPA, or CFA preferred)
Strong leadership skills with the ability to effectively communicate financial insights to stakeholders
Advanced proficiency in MS Office (especially Excel, PowerPoint, and Power BI)
Business-level or higher fluency in Japanese
Business-level proficiency in Korean or English (reading, writing, and speaking)
Adaptability and resilience in a dynamic, fast-paced environment

Job Responsibility

Lead the financial planning and analysis function
Lead the creation of regular financial reports based on past performance and future projections
Conduct in-depth analyses of growth and costs, identifying discrepancies between forecasts and actual results
Collaborate with stakeholders across the organization to solve business challenges
Develop consistent business plans aligned with growth objectives
Review financial information and provide key insights to senior management, developing recovery plans where necessary
Partner with corporate finance to develop long-term plans

What we offer

Health Insurance
Employee Pension Insurance
Employment Insurance
Retention Bonus
RSU
Saturdays off
Sundays off
Holidays off

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor's degree/University degree or equivalent experience

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors' reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews

Fulltime

Financial Planning & Analysis Director

Citi

Location:
Hungary, Budapest

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
September 13, 2025

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Location:Hungary, Budapest

Category:Finance

Contract Type:Not provided

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Job Description:

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Category:
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Contract Type:
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Job Posted:
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