Financial Planning & Analysis Experienced Job at RHI Magnesita (Ramos Arizpe)

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
7+ years of experience in accounting and/or finance, experience in financial services preferred
Professional degree equivalent to CA/MBA/BMS would be preferable
Understanding of FP&A processes and management reporting, experience in financial services preferred
Experienced in Microsoft Office (excellent PowerPoint and Excel skills)
Effective communication skills
Strong analytical and problem-solving skills

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
Execute analysis of annual 3-year strategic/operating plans, CCAR PPNR forecasts, QMMF, and quarterly outlooks in partnership with finance and business organizations

What we offer

Opportunity to join one the leading financial institutions in the world which prides itself on people development and mobility
The role also provides a great opportunity to build a career within the Finance Division and gain a holistic understanding of the various functions & businesses within USPB business
Interaction with people at varied levels and from different areas of the organization (finance, business, corporate, etc.)
Opportunity to work closely with the senior management

Fulltime

Financial planning analyst

社名非公開. 職種: 財務、会計、税務、経理. 業務内容: Managed monthly accounts and performance reports t...

Location

Japan , Tokyo

Salary:

8000000.00 - 12000000.00 JPY / Year

Randstad

Expiration Date

October 31, 2026

Requirements

Experienced in financial analysis and business planning
Skilled at multitasking in fast-paced environments
Strong communicator with relationship-building skills
Advanced in MS Excel and financial systems

Job Responsibility

Managed monthly accounts and performance reports to drive business results
Acted as Finance Business Partner, supporting managers with financial insights for cost and budget control
Consolidated and analyzed financial data aligned with company goals
Recommended cost-saving and performance-improving strategies
Compiled data into detailed reports on financial status and risks

What we offer

健康保険
厚生年金保険
雇用保険

Fulltime

Senior Pricing Analyst

LearnUpon is looking for a Senior Pricing Analyst to join our team in Dublin. Th...

Location

Ireland , Dublin

Salary:

Not provided

LearnUpon

Expiration Date

Until further notice

Requirements

3+ years of experience with financial analysis, preferably focused on SaaS products
Expert proficiency with google sheets/Microsoft Excel, and strong experience in data analysis, financial modeling, and interpreting complex data sets
Understanding of financial metrics like ARR, revenue, profit margins, customer lifetime value, and ROI
Advanced visualization skills and experienced in building dashboards
Effective communication skills: Regularly achieve consensus with peers, and deliver clear status updates, business insights, and recommendations
Experience with pricing research and a basic understanding of common pricing research techniques. Knowledge of different pricing models (tiered, usage-based, subscription) and their applications
Results oriented, with proven ability to prioritize and deliver quality work in a challenging, fast-paced environment
Strong attention to detail, with ability to craft a story and prepare high quality deliverables

Job Responsibility

Develop and implement effective pricing strategies for our product offerings
Build pricing models to understand the impacts of pricing changes, by leveraging sales, product usage, costs and billing data inputs
Analyze market trends, competitor pricing, and customer data to inform pricing decisions
Conduct regular pricing reviews to help create plans for optimization
Monitor performance of ongoing initiatives and pricing and packaging changes
Generate data reports and conduct data analysis, translate findings into actionable pricing insights, and present recommendations to business teams
Create dashboards and automated reporting for key pricing performance metrics
Partner with key stakeholders in Product, Revenue Operations, Finance, and Marketing on key strategic initiatives

What we offer

Competitive salary and company ESOP
Comprehensive private health insurance scheme and Company pension scheme
25 days annual leave + 1 annual company wellness day off
Work in a fun and supportive environment with regular team events
Excellent career progression - take LearnUpon where you think it can go

Fulltime

Commercial Finance Sr. Manager

Partner and key contact for Sales and Marketing groups to jointly drive profitab...

Location

Mexico , Guadalajara

Salary:

Not provided

The Hershey Company

Expiration Date

Until further notice

Requirements

Experienced in financial planning, business analysis and problem-solving
Ability to influence and partner with cross-functional teams
Strong leadership skills and ability to lead and develop high-performing teams and influence teams
Ability to communicate effectively and proactively with senior management and proactively manage priorities
Strong with Microsoft Office tools (Excel, Word, PowerPoint)
working knowledge of trade systems and SAP
Fluent English
TECHNICAL EXPERTISE in Pricing, Revenue Growth Management, Marketing Finance, and Financial Planning
UNDERSTANDING of statistical modeling and elasticity computations
Proficiency in conducting simulations and building/automating models that support decisions with the RGM

Job Responsibility

Lead pricing and promotional strategies, optimize trade investment and influence optimal portfolio mix
Partner closely with cross-functional teams in order to successfully develop and execute key initiatives
Provide guidance and counsel to commercial teams on plans involving strategy development, resource allocation and financial impact
Conduct financial evaluations of actions and initiatives by gathering assumptions, building models and analyzing results
Responsible for Strategic Planning process, trade pricing updates to the marketing organization, and strategic financial projects for trade and marketing decisions. Sets direction for Marketing Expenses, Trade promos, discounts and trade terms targets, budget control and analysis
Direct and analyze expenses, trade promos, discounts and trade terms targets, budget control and analysis
RESPONSIBLE for the areas of Pricing, SRGM, and Marketing Finance Mexico
FINANCIAL REVIEW of new products (Innovation projects) and current portfolio
FINANCIAL SUPPORT of Marketing and Trade Marketing Expenses
FINANCIAL VIABILITY for projects CAPEX investments

IT Finance Controller

In the Finance and Corporate Strategy team we ensure that the business’s capital...

Location

India , Bangalore

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

First level university degree with a focus in business or economics
advanced degree or accounting certification (e.g., CPA, MBA) strongly preferred
Prior experience IT finance
Typically 10+ years of experience as a financial analyst
Typically experienced in a variety of finance functions
Excellent understanding of accounting principles and financial analysis
Excellent analytical skills
Superior business application skills (e.g., Microsoft Excel)
Superior communication and influencing skills
Superior teamwork skills

Job Responsibility

Provides the most complex financial analysis for a financial function or a business
consults with business leaders to guide and influence long-term and strategic decision-making within the broadest scope
forecasts financial results within the broadest scope
leads and advises on the most complex business initiatives, typically leading several analysts across multiple areas within finance and across geographies/organizations
drives process improvement and policy development initiatives that impact the function globally
represents the business unit during cross-regional or cross-functional planning processes
provides mentoring and guidance to analysts

What we offer

comprehensive suite of benefits that supports physical, financial and emotional wellbeing
personal and professional development programs to help reach career goals
unconditionally inclusive environment

Fulltime

IT Finance Tower Controller

In the Finance and Corporate Strategy team we ensure that the business’s capital...

Location

India , Bangalore

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

First level university degree with a focus in business or economics
advanced degree or accounting certification (e.g., CPA, MBA) strongly preferred
Typically 10+ years of experience as a financial analyst
Prior experience IT finance
Typically experienced in a variety of finance functions
Excellent understanding of accounting principles and financial analysis
Excellent analytical skills
Superior business application skills (e.g., Microsoft Excel)
Superior communication and influencing skills
Superior teamwork skills

Job Responsibility

Provides the most complex financial analysis for a financial function or a business, typically exercising a unique understanding of the business to determine the best method for achieving objectives
Consults with business leaders to guide and influence long-term and strategic decision-making within the broadest scope
Forecasts financial results within the broadest scope
Leads and advises on the most complex business initiatives, typically leading several analysts across multiple areas within finance and across geographies/organizations
Drives process improvement and policy development initiatives that impact the function globally
Represents the business unit during cross-regional or cross-functional planning processes
Provides mentoring and guidance to analysts

What we offer

Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion

Fulltime

Head of Finance

Allen Lane is supporting the Security Industry Authority (SIA) in their search f...

Location

United Kingdom , London

Salary:

69001.00 - 73000.00 GBP / Year

Allen Lane

Expiration Date

Until further notice

Requirements

A relevant professional accountancy qualification (applicants must be qualified within a CCAB body)
Strong knowledge and experience of central government finances, including IFRS, Managing Public Money, the Government Financial Reporting Manual, and HM Treasury guidelines
Experienced in providing high quality financial analysis to inform strategic and operational business decisions
An intellectual capacity and ability to move between strategic thinking and technical detail across a range of complex finance workstreams
Experience of leading a well-respected professional services team that provides excellent customer service
Excellent communication and stakeholder engagement skills, with the ability to proactively manage and influence a variety of stakeholders positively and work in a collaborative manner
Inclusive leadership skills, with a demonstrable commitment to developing and nurturing a diverse, inclusive, and talented team

Job Responsibility

Lead the SIA’s Finance Team, ensuring robust financial management, compliance, and value for money across all expenditure
Provide expert financial advice to senior leaders and support strategic planning
Oversee budgeting, reporting, and audit processes in line with public sector standards
Report to the SIA’s Head of Finance & Procurement and be responsible for a team of 6-7 staff
Responsible for activities related to Business Partnering, Management Accounting, Financial Accounting and Reporting, Financial Transactions, and Revenue Accounting
Oversee all SIA spend to ensure value for money and compliance with Managing Public Money guidelines

What we offer

27.5 days annual leave entitlement (plus Bank Holidays)
Eligibility to the Civil Service pension scheme (employer contribution of 28.97%)
36-hour working week
Hybrid working with a minimum of 1-2 days per week of office attendance expected

Fulltime

Chief Financial Officer

The Chief Financial Officer (CFO) is a pivotal executive leadership role respons...

Location

Ukraine , Kyiv

Salary:

Not provided

Belkins

Expiration Date

Until further notice

Requirements

Master’s degree in Finance, Accounting, Business Administration, or a related field
Minimum of 7 years of progressive experience in finance, including at least 3 years in finance leadership roles
Strong expertise in financial planning & analysis, financial modeling, and accounting standards (IFRS, US GAAP)
Demonstrated track record in budgeting, forecasting, business intelligence, and reporting for multi-entity, multi-currency environments
Deep understanding of key marketing/lead generation metrics (CAC, LTV, retention, pipeline, campaign ROI, etc.)
Experienced user of QuickBooks and Google Sheets
Demonstrated ability to lead, inspire, and develop high-performing teams
Excellent communication, presentation, and stakeholder management skills
Fluent in Ukrainian, Advanced English

Job Responsibility

Develop and implement financial strategies aligned with company growth objectives
Advise the CEO, board, and executive team on financial planning, capital allocation, and strategic initiatives
Partner with marketing, sales, and operations to maximize profitability and ROI
Oversee budgeting, forecasting, financial modeling, and short-/long-term planning
Ensure robust financial controls, corporate finance practices, and risk mitigation
Manage cash flow to ensure liquidity and operational stability
Deliver timely and accurate internal and external reporting
Present financial performance, key metrics, and actionable insights to the board and investors
Lead tax strategy and compliance across all jurisdictions
Drive M&A activities, including due diligence, deal structuring, and post-merger integration

What we offer

Competitive Pay
Remote-First Flexibility
Flexible hours
Professional Growth
Regular feedback
1:1s
Internal mobility
Knowledge-sharing
Internal wiki for insights
Library of the latest business books

Fulltime

Financial Planning & Analysis Experienced

RHI Magnesita

Location:
Mexico , Ramos Arizpe

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 31, 2026

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