Financial Planning Analyst Job at Teradata

Financial Planning Analyst

Reporting through to the Head of Capital, the Financial Planning Analyst plays a...

Location

New Zealand , Auckland

Salary:

Not provided

Hunter Campbell Limited

Expiration Date

Until further notice

Requirements

Finance professional with advanced analytical skills
interpersonal profile to communicate effectively with a diverse stakeholder base
comfortable working extensively in Excel
developing complex financial models to support investment decision-making
experience in Big 4 or mid-tier corporate finance, investment banking, or internal corporate finance roles
CFA designation is advantageous

Job Responsibility

Operating and maintaining thl’s long-term corporate model
Owning the monthly data refresh and input process
Producing analysis and model outputs that feed into stakeholder (internal and external) materials
Supporting the production of stakeholder materials
Supporting preparation of the company’s Business Plan, including underlying financial information
Undertaking scenario analysis and providing model outputs to support business initiatives, forecasting, and impairment and depreciation review processes

What we offer

Exposure to SLT and executives
Hybrid working options
Professional development opportunities available for high performers

Fulltime

Financial Planning Analyst

Position provides analytical support in the coordination, consolidation, analysi...

Location

Mexico , Guadalajara

Salary:

Not provided

The Hershey Company

Expiration Date

Until further notice

Requirements

Working knowledge of SAP modules
Strong experience with Microsoft Office tools (Excel, Word, PowerPoint, etc.)
Ability and aptitude to work with technical aspects of financial information systems
Attention to detail
Ability to analyze financial data and solve problems in a dynamic environment
Independent self starter with the ability to produce accurate results under time pressures
work within a team
Bachelors Degree with Business Administration, Finance or Accounting emphasis
2-3 years of experience
Advanced English

Job Responsibility

Consolidation of financial actuals, forecasts, and annual plans across business units
Prepares standardized financial reports, dashboards, and management summaries
Performs detailed variance analysis versus Plan, Forecast, and Prior Year
Supports financial planning cycles including Annual Operating Plan, Forecast updates, and long-range planning
Maintains and improves financial models and templates
Maintains financial databases and ensures data accuracy
Provides ad-hoc financial analysis

Fulltime

Financial Planning Analyst

We are looking for talented Financial Analyst to join the team of Financial Plan...

Location

Poland , Krakow

Salary:

Not provided

Aptiv plc

Expiration Date

Until further notice

Requirements

Experience in FP&A department of large organizations
Very good knowledge of English
Good knowledge of MS Office (Excel)
Good interpersonal and communication skills
Independence, time management, curiosity

Job Responsibility

Participating in the creation of monthly forecasts and annual budgets for respective market within the company
Preparing monthly financial reports and variance analysis
Providing in-depth variance explanations for recognized changes (monthly, quarterly
vs budget, prior forecast and previous year) while comprehending underlying variances and performance trends
Providing double checks for all information received from other departments and solving problematic items
Handling special tasks upon request from management related to ad hoc analysis, reports and presentations
Explaining and presenting complex information to the internal stakeholders
Maintaining and improving the FP&A processes and activities
Acting as a Finance Business Partner by sharing expertise, offering mentoring and guidance to colleagues and others

What we offer

Private health care (Signal Iduna) and Life insurance for you and your beloved ones
Well-Being Program that includes regular webinars, workshops, and networking events
Hybrid work (min. 47 days/yr of remote work, flexible working hours)
Employee Pension Plan paid by the employer and Employee Capital Plan
Access to Multisport card

Fulltime

Financial Planning Analyst

As a Financial Planning Analyst, you will play a critical role in driving accura...

Location

Nigeria

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

Minimum of 3 years’ experience in Finance, Accounting, or Financial Analysis
Preferably within an FMCG or multinational organization
Strong knowledge of financial planning, balance sheet management, and free cash flow analysis
Understand how business processes translate into financial results
Significant exposure to IFRS, audit environments, and internal control frameworks
Comfortable managing complex stakeholders across different functions and geographies
Can prepare accurate financial analyses, scenarios, and narratives
Experience working in a shared services, captive, or outsourced finance environment (an advantage)
Highly proficient in Microsoft Excel and PowerPoint with strong data presentation skills
Hands-on ERP experience

Job Responsibility

Lead the preparation of Balance Sheet and Free Cash Flow targets, forecasts, scenarios, and estimates
Provide accurate financial analysis, insights, and performance narratives to support management decision-making
Act as a trusted financial advisor to local business units on Balance Sheet and FCF management
Manage the end-to-end Balance Sheet planning and analysis process, including ad-hoc financial requests
Perform detailed analysis of Balance Sheet and FCF versus Business Plan (BP), Rolling Estimate (RE), Latest Estimate (LE), and Prior Year (PY)
Lead the preparation, implementation, and compliance of Local Credit Policy and Collection Strategy
Partner with External Service Providers to ensure compliance with CCH policies and delivery of agreed KPIs
Collaborate closely with Country Finance, Group Functions, and internal stakeholders to improve service quality and financial outcomes
Manage and escalate complex accounting and business issues in coordination with External Service Providers
Ensure a strong internal control environment, audit readiness, COBC compliance, and adherence to legal and regulatory requirements

What we offer

Coaching and mentoring programs
Development opportunities
Learning programs
Supportive team
Wellbeing program

Financial Planning Analyst

Aramark Healthcare+ is seeking candidates for a Financial Planning Analyst to jo...

Location

United States , Birmingham

Salary:

Not provided

Aramark

Expiration Date

Until further notice

Requirements

Minimum 2-3 years of progressive financial experience required, including AP/AR, payroll, and P&L management
Bachelor Degree in Finance or Accounting
Ability to work closely with a team in budgeting, cost controls and monthly reporting
Adhering to generally accepted accounting practices and observing all financial controls and processes
Excellent oral and written communication skills, strong attention to detail and the ability to work under strict deadlines
Must be organized, demonstrate initiative and have ability to diagnose current state and achieve process improvement
Excellent Microsoft Excel skills required

Job Responsibility

Preparation of financial and operating reports
Conduct and document financial analysis projects
Collaborate closely with operators to drive performance toward operational targets while maintaining strong internal controls over inventories, cash, and equipment
Highly collaborative with leadership and communicate key levers to improve margins
Financial planning and analysis: create annual forecast/budget by venue, create weekly/monthly/annual financial reports
Accountable for Cash Flow, Cash and Banking, Accounts Receivable, Accounts Payable, Fixed Assets, and Capital Expenditures
Weekly/Monthly reporting – including analyzing and communicating to the corporation and operators
Audits/Contract Compliance – including Cash, Accounts Payable, SOX and working with internal corporate auditors
Maintain all financial records and reports in adherence with Aramark’s Business Conduct Policy and all local, state, and federal regulations and codes
Train and develop finance and operations teams on financial acumen and policies

Fulltime

Senior Financial Analyst - Financial Planning & Forecasting Systems

The Senior Financial Analyst -Financial Planning & Forecasting Systems will play...

Location

United States , Philadelphia

Salary:

Not provided

Aramark

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, or related field required
Minimum of 3 years of hands-on finance experience with increasing analytical responsibility
Strong technical skills, including advanced proficiency in Excel
SmartView experience strongly preferred
Excellent interpersonal and communication skills, with the ability to influence and collaborate across diverse teams without formal authority
Demonstrated ability to manage multiple priorities in a fast-paced, dynamic environment
Strong problem-solving skills, sound judgment, and a proactive approach to learning and continuous improvement

Job Responsibility

Assist in the design, testing, and deployment of enhancements to the PFS application, ensuring alignment with strategic initiatives
Conduct system validation, enhancement testing, and troubleshooting to maintain accuracy and reliability of financial data and metrics
Partner with IT to ensure seamless integration and optimal system performance
Prepare and deliver system trainings (annual, SmartView, and ad hoc) to finance teams and field users
Support communication of system updates, enhancements, and best practices to end users across business units and regions
Act as a resource for user inquiries, helping drive adoption and effective utilization of PFS tools
Identify and enhance reporting capabilities to improve visibility into financial performance and support decision-making
Manage preparation of special-purpose or ad hoc analyses to support leadership and operational needs

Senior Financial Analyst - Financial Planning & Analysis

BioMarin is seeking a highly a highly analytical and detail-oriented Senior Fina...

Location

United States , San Rafael

Salary:

51.00 - 75.00 USD / Hour

BioMarin Pharmaceutical

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field
5+ years of progressive experience in FP&A or corporate finance roles
Advanced proficiency in Excel modeling and Power BI
Understanding of financial statements, forecasting techniques, and business drivers
Good communication and presentation skills with the ability to influence stakeholders
Experience with ERP systems (e.g., SAP, Oracle) is a plus
and planning tools (Essbase)
Strong analytical skills, proficiency in Microsoft Excel, and familiarity with Power BI (Strong Excel Modeling skills)
Excellent verbal and written communication skills, with the ability to convey complex financial information clearly
Strategic thinker with a proactive and solution-oriented mindset

Job Responsibility

Assist with the annual budget, forecasting and long-range planning processes, focusing on the development of templates, consolidation of business inputs and detailed analysis of the combined budget
Develop and maintain dynamic financial models to support strategic initiatives and scenario planning
Preparation of monthly financial reports, including variance analysis to assess performance against budget
Drive ongoing process improvement and automation projects within the finance team to enhance efficiency and accuracy (PowerBI and Excel automation)
Conduct detailed analyses and provide insights to support strategic decision-making

What we offer

Discretionary annual bonus
Discretionary stock-based long-term incentives
Paid time off
Company-sponsored medical, dental, vision, and life insurance plans

Fulltime

Financial Planning & Analysis Analyst IV, Medical Financial Operations

In addition to the responsibilities listed below, this senior individual contrib...

Location

United States , Redwood City

Salary:

120700.00 - 156090.00 USD / Year

Kaiser Permanente

Expiration Date

Until further notice

Requirements

Minimum two (2) years finance experience managing a portfolio of departments, business lines, and/or functional/service areas
Bachelors degree in finance, business, or related field and Minimum six (6) years Financial Planning & Analysis experience, or directly related business experience
Additional equivalent work experience in a directly related field may be substituted for the degree requirement
Two (2) years experience in a leadership role with or without direct reports
Master's degree finance, business, or related field
Three (3) years finance experience working in a medical center or clinical setting
Three (3) years experience consulting or working directly with clinical health care leadership
Three (3) years experience working with advanced functions of spreadsheet software (e.g., Excel), including graphics, pivot tables, macros and/or complex formulas
Two (2) years project management experience
Three (3) years health care experience

Job Responsibility

Serving as an experienced finance leader and operational consultant for a portfolio of medical center administrative, ancillary, inpatient, primary and/or specialty care departments
providing operational and financial reporting, analysis and consultation in support of organizational strategic goals
providing resource allocation support including business case development
collaborating with clinical department leadership to frequently drive operational excellence through influence, analysis, interpretation and data validation
interpreting large volumes of complex data (e.g., medical records, financials, etc.)
providing detailed operational data to evaluate performance improvement initiatives
programming and conducting statistical analyses (e.g., SAS, SQL, etc.) to drive data-driven decision-making
conducting research and/or preparing detailed business cases in partnership with department leaders
assessing and evaluating department operations and workflows
identifying opportunities to optimize efficiencies in regard to appointment supply and demand

Fulltime

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