Financial Planning Analyst Job at Hunter Campbell Limited (Auckland)

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

As a Financial Analyst at Teradata, you will be responsible for providing compre...

Location

Mexico

Salary:

Not provided

Teradata

Expiration Date

Until further notice

Requirements

BA/BS in Accounting, Finance, Business, Economics, or a highly analytical field (e.g., Engineering, Math, or Computer Science)
2-5 years of relevant experience in Corporate Finance or Finance-related specialties (FP&A), including cross-functional projects
1-2 years of revenue and ARR experience preferred
Advanced proficiency in Microsoft Excel and other Microsoft Office products
Experience with building dashboards in Power BI
Experience with financial modeling and analysis and financial reporting
Experience with month end and quarter end close processes
Familiarity with EPB, Oracle, or other enterprise-level financial management tools
Experience with automation and process improvement
Fluent in English communication (written and verbal)

Job Responsibility

Collect and present financial data for business reviews, planning, reporting, and monthly forecast processes
Prepare and analyze financial forecasts and operating results
Maintain line-level detail for budgets and expenses
Summarize monthly results for business reviews
Monitor spending trends to develop monthly forecasts
Report findings to various groups within the organization
Communicate with business owners about the process
Track spending requests against approved budgets
Perform ad-hoc analysis
Support business owners in reviewing strategic initiatives and justifying spending

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

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

Senior Financial Planning Analyst (FP&A)

GitGuardian is a global cybersecurity scale-up. The company is based in Paris, N...

Location

France , Paris

Salary:

Not provided

GitGuardian

Expiration Date

Until further notice

Requirements

Fluency in English, both written and spoken
a Master's degree in Finance/Audit
3 to 5 years of experience in a similar position
Excel or GSheet advanced skills with proven modeling, analysis and rigor skills
In-depth knowledge of accounting principles
AI-forward mindset: comfort with prompting AI agents, building automations, and a clear-eyed view of AI's key challenges will set you apart.

Job Responsibility

Financial Planning & Analysis: Financial Data Master - you'll be responsible for maintaining our finance data lake, preparing monthly financial reports, and managing budget syncs with key stakeholders to uncover insights and drive action
Forecasting Champion - you'll lead our budgeting, re-forecasting, and long-term planning efforts, including scenario and sensitivity analyses, providing the financial roadmap for our strategic decision-making
KPIs Crusader - you'll be the guardian of our ARR tracking, ensuring the reliability of our north star metric and empowering the business with trusted, actionable financial data
Performance & Strategic Reporting: Strategic Insider - you'll build and continuously enrich our performance dashboards, from headcount and cloud cost monitoring to broader business analytics while always pushing to add new dimensions and deliver deeper insights to our leadership team
Investor Reporting - you'll prepare and structure the financial materials for shareholder updates, ensuring clarity and accuracy of the figures presented
Process Transformation & Automation: Process & Automation - you'll design and build new FP&A processes from the ground up, leveraging AI and automation to eliminate manual workflows and drive efficiency and scalability
Tooling & Insights - you'll actively contribute to benchmarking our FP&A toolstack and drive the migration towards an EPM solution that meets our needs such as real-time data, multi-dimensional analysis, and granular access tailored to the right stakeholders
Cross-functional Collaboration: Collaboration Catalyser - you'll work closely with other teams to identify business growth opportunities and benchmark our performance against industry standards
Strategic Project Support - you'll act as a trusted finance partner for department heads, bringing financial visibility, advising on their trajectory and steering towards the most relevant options for GitGuardian.

What we offer

Package that includes BSPCE
Lunch voucher (Swile)
Sponsored Wellpass (gymlib)
Non-charged health insurance for children (Sidecare / Generali)
Up to €300 to improve your home office set-up
Yearly holiday allowance
Team building: monthly budget dedicated to each employee that you can spend as you wish, with colleagues
Remote policy: hybrid (3 days/week at the office in Paris)
Full, company-wide access to cutting-edge AI tools to stay ahead of the curve
Opportunities for career development in the long term

Fulltime

Internship - Finance Analyst (Financial Planning & Forecasting)

Help us get ahead of disease together with our Finance (Financial Planning & For...

Location

Malaysia , Petaling Jaya

Salary:

Not provided

GSK

Expiration Date

Until further notice

Requirements

BS degree from an accredited college/university, preferably in Finance/Accounting discipline
Must be enrolled at a university for the duration of your program
Written and spoken fluency in English
Strong written & oral communication skills
Deadline driven, flexible with self-reliance to work in an empowered environment
Proactive attitude to drive process improvement
Awareness and ability to work within culturally diverse teams
Adaptability to change and work under pressure
Strong problem-solving skills driven by curiosity
Proficient in use of IT and software/systems (Power BI will be an advantage), especially Excel skills

Job Responsibility

Provide support to market with the preparation of 3+1 Plan (Taiwan & Korea)
Accountable for creating, updating and maintaining financial model, provide detailed monthly and quarterly forecasts for the markets (Taiwan)
Performs analytics and variance analysis helping markets to drive market performance
Submission of Plan, CMF into BISON/SAC and assist in annual cost flip process
Drive Planning & Forecasting process improvement for markets and scale to the KL Hub

What we offer

Competitive base salary
Annual bonus based on company performance
Flexible working options available for most roles
Learning and career development
Access to healthcare & wellbeing programmes
Employee recognition programmes
Understand and experience the GSK Culture
Work with a diversified team of professionals
Implement technical knowledge and skills that you have acquired at school
Apply and develop soft skills such as interpersonal, communications and negotiation skills

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Financial Planning Analyst

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