Financial Planning and Analysis (FP&A) Analyst Job at 360 Resourcing Solutions (Bromsgrove)

Financial Planning & Analysis (FP&A) Analyst

We are seeking a sharp, commercially minded FP&A Analyst to report directly to t...

Location

Croatia , Zagreb

Salary:

Not provided

Datatonic

Expiration Date

Until further notice

Requirements

Financial Modelling Expert: clean, logical, and audit-ready models
deep understanding of the 3-Statement Financial Model (Income Statement, Balance Sheet, Cash Flow) and how they interconnect
Previous experience in FP&A, Corporate Finance, or a background in the past with a similar role
Business Acumen: able to look past the numbers to understand the 'why'
able to reflect complex business logic within financial models
Collaborative Mindset: a true team player, ready to support the wider finance team with ad-hoc analysis and deep-dive investigations

Job Responsibility

Revenue Pipeline Forecasting: support the head of FP&A in producing the accurate and timely revenue forecast
Budget Management: support and guide on building annual and semi-annual budgets
Comprehensive Forecasting: execute monthly and quarterly rolling forecasts for EBITDA, OpEx, CapEx, and Cash Flow
Commercial Rate Management: Calculate and update Cost and Sale rate cards per consultant
analyze margins
Business Partnering: Act as a financial advisor to Regional Leads and Cost Center managers
KPI Reporting: Gather, consolidate, and analyze Group and Regional KPIs to track performance against targets

What we offer

Work at the intersection of Finance and deep-tech AI
Direct mentorship from the Head of FP&A and Business Operations
A collaborative, smart, and fast-paced culture

Fulltime

Senior Financial Planning Analyst (FP&A)

Location

France , Paris

Salary:

Not provided

GitGuardian

Expiration Date

Until further notice

Requirements

Fluency in English, both written and spoken
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 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
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 & 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
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
Opportunities for career development in the long term

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

Manager of Financial Planning & Analysis (FP&A)

The Manager of Financial Planning & Analysis (FP&A) is a key leader within Valvo...

Location

United States , Lexington

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business, Economics, or related field required
7–10+ years of progressive experience in FP&A, corporate finance, or related analytical roles
Demonstrated experience leading enterprise planning cycles and financial consolidations
Prior people leadership experience required
Experience operating in multi-site, global, manufacturing, or consumer products environments preferred
Advanced financial modeling and analytical expertise
Strong understanding of financial statements, cash flow, capital allocation, and performance metrics
Advanced Excel and PowerPoint skills required
Experience with ERP and planning tools (e.g., SAP, S4, BPC, Power BI, or similar platforms) preferred
Ability to synthesize complex financial data into concise executive-level messaging

Job Responsibility

Lead the execution of the AOP, LRP, and rolling forecast processes for assigned enterprise functions and consolidated reporting areas
Oversee preparation, review, and consolidation of financial forecasts, ensuring alignment with strategic objectives and financial targets
Evaluate forecast assumptions, risks, and opportunities
provide clear recommendations to FP&A leadership and executive stakeholders
Drive accountability and forecast accuracy through structured performance tracking and variance analysis
Establish planning calendars, deliverables, and governance to ensure timely and high-quality submissions across functions
Oversee the preparation of monthly and quarterly enterprise-level financial reporting packages for executive leadership
Deliver actionable insights on revenue, margin, SG&A, headcount, cash flow, and capital performance
Lead development of executive-ready materials for business reviews, leadership meetings, and Board-level discussions as required
Ensure financial narratives clearly articulate performance drivers, risks, and forward-looking outlooks

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with 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

Senior Financial Planning and Analysis Analyst

The Senior FP&A Analyst plays a key role in providing financial planning and ana...

Location

United States , Waukesha

Salary:

Not provided

Energy Systems

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
Minimum 3 years of comprehensive accounting and/or financial analysis experience
Significant attention to detail and high level of accuracy
Strong understanding of financial statements including the ability to analyze a P&L Statement, Balance Sheet, Cash Flow Statement and general ledger with minimal oversight
Ability to work both independently and as part of cross functional teams within the organization and with both foreign and domestic subsidiaries
Advanced Excel skills with the ability to create, understand, and maintain complex financial models and analysis
Strong written and oral communication skills, project management skills, and organizational skills

Job Responsibility

Ability to understand the complex global business of Generac organized around several business groups, including end markets, competitive environment, industry peer group and general economic indicators that are important to Generac
Assist on multiple forecast updates as well as the annual budgeting process – working closely with other members of the accounting and finance department, core functions, business group leaders, and other department leaders
Assist on various financial planning and analysis activities including (1) preparation of the monthly function / business group variance review, (2) prepare review of Cost Center spend and month end accruals where required, and (3) ad-hoc requests from financial management and other department leaders
Provide support to the Director of FP&A and necessary business/function leaders
As needed, take the lead on the creation of many key reports and analysis including communicating the results to financial and executive management
Identify opportunities for process improvement in the accounting and finance for supporting functions

Fulltime

Financial Planning and Analysis Analyst

This position is responsible for conducting in-depth financial analysis, buildin...

Location

United States , Troy, MI

Salary:

Not provided

Aptiv plc

Expiration Date

Until further notice

Requirements

Bachelor's degree with a major in Accounting or Finance required
Minimum of three years of relevant financial experience
Strong analytical background and knowledge of financial statements with attention to detail
Ability to bridge financial data to tell a story concisely
Critical thinking and problem-solving abilities with capability to simplify complex items
Microsoft Excel (Advanced)
Prior knowledge of SAP ERP system and HFM (Hyperion), helpful but not required
Automotive or manufacturing sector experience preferred
Prior FP&A experience highly preferred
Prior experience in multi-national, global companies working across time-zones is a plus

Job Responsibility

Conduct in-depth financial analysis
Build and maintain financial models
Provide actionable financial insights to support decision-making
Assist in leading the budgeting and forecasting processes
Prepare senior leadership-level financial reports
Collaborate and support various stakeholders throughout cross-functional teams
Consolidate, analyze and report Global EDS monthly Actual/Forecast reports
Focus on revenue reporting with ability to segment across platforms, customers, regions, etcetera and explain the main business drivers
Provide meaningful profitability (I/S) analysis
Ensure reporting is compliant with company policy

What we offer

Private health care effective day 1 of employment
Life and accident insurance
Paid Time Off (Holidays, Vacation, Designated time off, Parental leave)
Relocation assistance may be available
Learning and development opportunities
Discount programs with various manufacturers and retailers
Recognition for innovation and excellence
Opportunities to give back to the community
Tuition Reimbursement
Adoption Assistance

Fulltime

Senior Financial Planning & Analysis (FP&A) Manager

Location

Australia , Burleigh Heads

Salary:

Not provided

Princess Polly

Expiration Date

Until further notice

Requirements

How many years of experience do you have working as an FP&A Manager, FP&A Analyst, Business Analyst, or equivalent role?
What is you level of skill in Microsoft Excel?
Which finance systems or BI tools (e.g., Power BI, SQL, NetSuite) have you used, and how have they supported your work?
Tell us about a time you partnered with non-finance stakeholders to influence a business decision?

Fulltime

Financial Planning and Analysis Analyst

We are looking for an ambitious, hands-on professional to support the UK Insuran...

Location

United Kingdom

Salary:

Not provided

Admiral Group Plc

Expiration Date

Until further notice

Requirements

Financial analysis experience
A relevant accounting or related qualification
Strong academic background with excellent numeracy and analytical skills
Ability to evaluate business data and assess its commercial impact is essential
Self-motivator, pro-active in all aspects of the role
Strong interpersonal skills and the ability to communicate effectively with key stakeholders
Strong Microsoft Excel skills are essential
Proficiency in other Microsoft Office applications (e.g. Word and PowerPoint)

Job Responsibility

Developing an in-depth understanding of the operational and strategic activities of the UK businesses
Providing key analysis covering a variety of business performance metrics to senior stakeholders
Building and maintaining strong working relationships with managers within the finance functions and across the wider UK insurance businesses functions
Support in the UK Insurance planning cycle, preparing presentations and analysis for senior management and the UK Board
Contribute to risk scenario modelling and reporting alongside colleagues from the Group reserving and Group actuarial risk teams
Provide general support and ad-hoc analysis as required by senior managers

What we offer

Everyone receives 33 days holiday (including bank holidays) when they join us, increasing the longer you stay with us, up to a maximum of 38 days (including bank holidays)
You also have the option to buy or sell up to an additional five days of annual leave
Eligible for up to £3,600 of free shares each year after one year of service
Financial & Mortgage Advice
24-Hour Ecare
Cycle to Work Scheme
Annual Holiday Allowance
Flexible Working
Simply Health
Private Health Cover

Fulltime

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Financial Planning and Analysis (FP&A) Analyst

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