Financial Planning & Analysis Intern Job at VO2 Group (Bordeaux)

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 Analyst

This is a newly created role designed to support a growing FP&A function within ...

Location

United States , Falls Church

Salary:

80000.00 - 100000.00 USD / Year

Beacon Hill

Expiration Date

Until further notice

Requirements

2-4 years of experience in FP&A, financial due diligence, public accounting, or a related finance role
Strong financial modeling skills and advanced proficiency in Microsoft Excel
Excellent analytical and problem-solving abilities with a keen attention to detail
Clear written and verbal communication skills
ability to present financial data to non-finance stakeholders
Experience with ERP or financial planning systems is a plus
Consumer products, food & beverage, or manufacturing industry experience is a plus but not required
Bachelor’s degree in Finance, Accounting, Economics, or a related field

Job Responsibility

Support the development and maintenance of financial models, including annual budgets, multi-year forecasts, and scenario analyses
Assist in the preparation of monthly and quarterly financial reporting packages for internal leadership and ownership
Analyze variances between actual results and budget/forecast, providing clear explanations and actionable insights
Partner with operational and commercial teams to gather business driver data and translate it into financial projections
Assist with financial due diligence and analysis related to potential acquisitions and strategic initiatives
Build and maintain dashboards and reporting tools that improve visibility into business performance
Support ad hoc financial analysis as requested by senior leadership

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

Financial Planning & Analysis Manager

Are you a strategic finance professional ready to step into a broader leadership...

Location

United States , Middleton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
equivalent experience may also be considered
6+ years of finance or accounting experience, preferably within a manufacturing environment
Strong background in cost accounting, budgeting, forecasting, and financial analysis
ERP experience required
SAP experience preferred
Advanced Excel and reporting skills, with strong analytical, communication, and leadership abilities
Ability to strong relationships with leaders across the organization and communicate effectively to align priorities, share insights, and support informed decision-making

Job Responsibility

Lead, mentor, and develop team members while driving process improvements, reporting efficiencies, and stronger financial controls
Manage budgeting, rolling forecasts, and long-range planning processes across multiple business areas
Lead cost accounting activities, including standard costing, variance analysis, margin analysis, and cost control reporting
Oversee inventory-related financial analysis, including aging, reserves, and manufacturing cost trends
Partner with operations and cross-functional teams to support product costing, project accounting, and financial decision-making
Collaborate with auditors and internal stakeholders to provide documentation, analysis, and support for audit and compliance needs
Analyze budget-to-actual results and key financial trends, providing insights and recommendations to improve performance
Support treasury operations including cash flow forecasting, liquidity planning, debt management, and banking-related reporting
Prepare and enhance financial models, dashboards, management reporting, and ad hoc analysis to support leadership decision-making

What we offer

medical, vision, dental, and life and disability insurance
enrollment in company 401(k) plan

Fulltime

Manager, Financial Planning & Analysis

The Manager FP&A Switch, will be part of the European Switch Finance team, repor...

Location

Belgium , Waterloo

Salary:

Not provided

Mastercard

Expiration Date

Until further notice

Requirements

Degree in Finance or Economics
Strong general Finance experience. Proven experience in FP&A and management-facing roles is a plus
Strong Excel and Powerpoint knowledge is a must
Strong knowledge of Mastercard tools and platform (Hyperion, SmartView/Essbase, MyMPA, CRS) is an important asset for that position. Experience with SFDC and Oracle is considered a plus
Proven ability to build relationships at all levels of the organization
High potential with excellent financial, analytical, and communication skills
High degree of business acumen and strong knowledge of Card and Financial Services Industry dynamics and business drivers
Thrives in fast-paced work environment

Job Responsibility

Responsible for the Rebates and Incentives planning and forecast through discussions/alignment with Sales and Deal Management Teams around deals in pipeline
Review on a regular basis the Rebates and Incentives Workbooks prepared and completed by the GBSC
Liaise with Controllers and Deal Management Team on the accurate accounting processes and applicable policies relevant to complex deal structures
Review and Improve where possible the process from CBA contract signature to support payments through regular reviews with all stakeholders and implementation of KPI's
Assist the FP&A Director in various revenue and cost analysis to optimize Forecast and produce Reporting
Work diligently with all the relevant stakeholders from our Services Departments (Business and Finance) to collect and validate relevant information related to Switch
Develop recurrent Reporting and Dashboard as well as ad-hoc analysis for management and any relevant internal stakeholders
Support the Director FP&A in various FP&A processes (monthly close, forecast, budget, reporting)
Accountable for pipeline management and manage the CRS data loads
Own and oversee Switch expense tracking and bad debt management

Fulltime

Financial Planning & Analysis Analyst 2

We are seeking a detail-oriented Financial Planning & Analysis Analyst 2 to prov...

Location

United States , El Paso

Salary:

88.50 USD / Hour

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting or Finance required
Minimum 2 years of relevant accounting or finance experience in a manufacturing environment
Strong understanding of manufacturing accounting principles and financial controls
Advanced proficiency in Microsoft Excel, including Pivot Tables and VLOOKUPs
ERP experience required
SAP experience preferred
Ability to work independently in a fast-paced environment
Strong analytical, organizational, and communication skills
Self-motivated with a continuous improvement mindset
2–5 years of progressive accounting or finance experience

Job Responsibility

Lead month-end close activities and ensure timely, accurate financial reporting
Prepare and post month-end journal entries
Perform balance sheet reconciliations and maintain financial accuracy
Conduct detailed manufacturing cost analysis, including standard costing and variance analysis
Review and analyze order variances and identify key cost drivers
Attend and contribute to cost savings initiatives and operational review meetings
Prepare recurring financial reports and summarize performance results
Monitor weekly and monthly financial performance against forecasts and budgets
Support annual budgeting and rolling forecast processes
Perform fixed asset accounting activities and related analysis

Fulltime

Director, Financial Planning & Analysis

Proven to Perform. From the edges of space to the bottoms of ocean, our material...

Location

United States , Dallas

Salary:

Not provided

ATI

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting, Finance or Business from an accredited institution
At least 10 years of FP&A experience
At least two (2) years of management and leadership experience within Finance/Accounting

Job Responsibility

Lead a small, high-performing team and be responsible for managing the profitability of business operations by preparing short and long-range forecasting of operational and capital budgets, variance analysis, and annual and multi-year planning
Leverage internal and external information to analyze financial results, understand key deliverables, and identify risks and opportunities that are critical to the success of ATI
Review significant growth and cost reduction initiatives including capital projects, long-term agreements, and cost reductions
Perform Company-wide monthly and quarterly income and cash projections
Develop and review presentations for business leaders, including the Board of Directors, CEO, and CFO
Complete quarterly and annual analysis for earning releases, Form 10-Q and Form 10-K filings
Ensure delivery of financial commitments, drive process standardization initiatives, and assist with streamlining financial reporting processes
Consolidation of annual and five-year strategic business plans
Perform Capital expenditure analysis reviews
Lead or participate in ad-hoc analysis on business performance or special projects

Fulltime

Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to lead core finance ...

Location

United States , Golden

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance
At least 10 years of progressive experience in finance or accounting
Demonstrated knowledge of financial planning, forecasting, budgeting, and performance analysis in a corporate setting
Experience with project-based accounting and the ability to interpret financial results across multiple business activities
Advanced Excel skills with a track record of analyzing large data sets from various systems
Strong communication and presentation abilities, with confidence working closely with senior leaders and cross-functional teams
Proven ability to manage competing priorities, meet tight deadlines, and perform effectively in a fast-paced environment
Well-developed analytical thinking, sound judgment, and practical problem-solving skills

Job Responsibility

Collaborate with executive and operational leaders to evaluate performance, support strategic priorities, and guide financial decision-making across the business
Direct the monthly close cycle, including coordination of intercompany activity, to ensure complete, accurate, and timely financial results
Produce and review monthly, quarterly, and annual financial reports, delivering clear analysis of business trends, profitability, and key performance drivers
Lead the annual budgeting process and manage recurring forecasts for revenue, shipments, cash collections, profit and loss, and working capital
Prepare account reconciliations and validate financial data integrity to support reliable reporting and compliance requirements
Oversee finance and accounting activities such as accounts payable, accounts receivable, general ledger management, and day-to-day departmental operations
Strengthen and refine financial processes, internal controls, capital spending oversight, and commercial agreement review to improve efficiency and governance
Supervise, coach, and develop finance team members by setting expectations, providing feedback, and supporting performance growth
Deliver regular reporting on orders and shipments and present monthly financial performance analysis to management
Contribute to additional finance projects and business initiatives as needed

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

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Financial Planning & Analysis Intern

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