FP&A Analyst Job at Robert Half (Nashville)

Fp&A Analyst

As a Financial Planning & Strategy Associate, you will play a key role within th...

Location

Spain , Madrid

Salary:

Not provided

Fever

Expiration Date

Until further notice

Requirements

Bachelor's degree or Master in Finance related fields (Economics, Business, Accounting, etc.)
1-2 or more of years experience in Finance, Audit, Strategy, Transaction Advisory or similar roles
Deep knowledge of business's financial and accounting dynamics (P&L, Balance Sheet and Cash Flow interactions)
Advanced knowledge of Microsoft Excel/Google Sheets
Fluent in both written and spoken English
Strong analytical and data-driven mindset with problem-solving focus
Ability to thrive in a fast-paced, evolving environment
Be an excellent team player eager to work hard with a proactive approach, constantly coordinating with other departments

Job Responsibility

Understand the historical financials and KPIs, extracting insights from analysis
Carry out different financial analysis across the group operations in order to obtain conclusions on performance and provide solutions for internal improvement
Participate in the update of key reportings such as group monthly management accounts, per market performance, and other financial KPI's
Obtain a relevant level of knowledge across all business areas by understanding processes, challenges and opportunities, advising in future growth initiatives and structures
Challenge current FP&A processes in order to provide solutions to improve it since day 1 with the goal of having an agile and efficient function
Support the implementation of new Business Analytics tools to scale our activity and obtain accurate inputs
Have a relevant impact within the Finance Department

What we offer

Attractive compensation package
Opportunity to have a real impact in a high-growth global category leader
40% discount on all Fever events and experiences
Work in a location in the heart of Madrid
Home office friendly
Responsibility from day one and professional and personal growth
Great work environment with a young, international team of talented people to work with
Health insurance
Flexible remuneration with a 100% tax exemption through Cobee
English & Spanish Lessons

Fulltime

Fp&A Analyst

We are looking for an FP&A Analyst to support financial planning and performance...

Location

United States , Holmdel

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting, Finance or a related field
2+ years of auditing and financial analysis experience with a complex multi-department general ledger
Intimate knowledge of Excel, Word, Power Point
Knowledge of profit & loss statement and balance sheet
Well-organized and detail-oriented
Excellent decision-making skills to provide recommendations
Highly accurate and analytical
Must be capable of working in a reactionary environment and effectively multitask
Ability to utilize statistical tools to analyze facts of created reports and communicate findings
Excellent written and verbal communication and presentation skills

Job Responsibility

Prepares and distributes financial data related to key company volume trends
Performs end of period income statement variance analysis to budget and prior year
Works with department heads on a weekly/monthly basis to understand and provide insight to key financial details which drive the business
Key participant in the preparation of annual budgets and periodic forecasts
Assists in preparation of quarterly/annual Board of Director presentations and end of period executive reporting packages
Helps prepare/create ad-hoc financial reports to support all business functions and decision making such as acquisitions, financing, and divestitures
Ability to recommend actions by analyzing data and making comparative analyses
Developing new and effective techniques for financial planning, provide better decision-making support and internal/external financial services
Ability to utilize statistical tools to analyze facts of created reports and communicate findings

What we offer

Medical/Dental/Vision
401k
PTO
life and disability insurance

Fulltime

FP&A Analyst

The FP&A Analyst (CIL) plays a critical role in delivering high-quality financia...

Location

United Kingdom , London

Salary:

Not provided

Collinson

Expiration Date

Until further notice

Requirements

Strong experience analysing large and complex datasets, with the ability to translate outputs into clear, driver-based insights
Advanced Excel capability, including financial modelling and handling large datasets
experience with Power BI or similar tools preferred
Proven experience in FP&A or commercial finance roles
Strong understanding of gross profit drivers, including pricing, discounts, and cost dynamics
Experience supporting pricing decisions and commercial modelling
Tagetik experience desirable
Strong business partnering and stakeholder management skills, with the ability to influence and challenge
Excellent communication skills, with the ability to simplify complex analysis for non-finance audiences
Qualified or QBE (ACA / ACCA / CIMA), with experience in an FP&A or commercial finance environment

Job Responsibility

Own end-to-end analysis of CIL gross profit performance, including revenue, direct costs, margin, and mix impacts
Identify and explain key drivers of margin movement (volume, price, mix, cost base)
Provide clear insight into pricing effectiveness and identify areas of margin leakage
Support month-end close with robust GP and pricing variance analysis versus budget and forecast
Deliver concise, executive-level summaries of gross profit performance and key drivers
Support forecasting and budgeting processes, with a focus on gross profit and pricing assumptions
Ensure forecasts reflect realistic pricing strategies, pipeline conversion, and cost dynamics
Proactively identify anomalies, risks, and opportunities, working with stakeholders to summarise corrective actions
Track performance against plan, highlighting key variances and forward-looking implications
Translate complex financial and operational data into clear, commercially meaningful insights

Fulltime

FP&A Analyst

The FP&A Analyst is responsible for providing financial planning, analysis, and ...

Location

United States , Norwood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business, or a related field, or equivalent experience
1–3 years of experience in financial analysis, FP&A, retail finance, or a related analytical role
Strong understanding of accounting principles, financial statements, and analytical methodologies
Advanced proficiency in Microsoft Excel and Microsoft Office (Word, PowerPoint)
Strong analytical and organizational skills with high attention to detail
Experience with financial reporting or BI tools strongly preferred
Familiarity with planning or business intelligence platforms, including tools such as Adaptive Insights, is strongly preferred

Job Responsibility

Prepare and analyze daily, monthly, quarterly, and annual financial reports, forecasts, and performance dashboards
Perform detailed variance analysis of actual results versus budget, forecast, and prior periods
investigate and document unusual items
Develop trend analyses and quantitative models to identify performance drivers, risks, and opportunities
Support budgeting and forecasting processes, including scenario and sensitivity analyses to inform strategic decision-making
Partner closely with operational teams to support financial reporting and business performance analysis
Provide value-added insights and recommendations to improve profitability, efficiency, and business outcomes
Assist in preparing management presentations, discussion materials, and executive-ready reporting that highlights key issues and opportunities
Establish and maintain strong working relationships with internal stakeholders and other key business partners
Own and maintain key financial models, reports, and schedules

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan

FP&A Analyst

Robert Half is looking for a FP&A Analyst for a growing Cincinnati based company...

Location

United States , Norwood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business, or a related field, or equivalent experience
1–3 years of experience in financial analysis, FP&A, retail finance, or a related analytical role
Strong understanding of accounting principles, financial statements, and analytical methodologies
Advanced proficiency in Microsoft Excel and Microsoft Office (Word, PowerPoint)
experience with financial reporting or BI tools strongly preferred
Strong analytical and organizational skills with high attention to detail
Working knowledge of accounting fundamentals, financial statements, and common forecasting and analytical techniques
Advanced Excel skills, along with proficiency in Microsoft Office applications such as Word and PowerPoint
Experience with financial planning, financial modeling, and performance analysis in a corporate environment
Familiarity with planning or business intelligence platforms, including tools such as Adaptive Insights, is strongly preferred

Job Responsibility

Prepare and analyze daily, monthly, quarterly, and annual financial reports, forecasts, and performance dashboards
Perform detailed variance analysis of actual results versus budget, forecast, and prior periods
investigate and document unusual items
Develop trend analyses and quantitative models to identify performance drivers, risks, and opportunities
Support budgeting and forecasting processes, including scenario and sensitivity analyses to inform strategic decision-making
Partner closely with operational teams to support financial reporting and business performance analysis
Provide value-added insights and recommendations to improve profitability, efficiency, and business outcomes
Assist in preparing management presentations, discussion materials, and executive-ready reporting that highlights key issues and opportunities
Establish and maintain strong working relationships with internal stakeholders and other key business partners
Own and maintain key financial models, reports, and schedules

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

Fp&A Analyst

Location

Philippines , Taguig City

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor's degree holder preferably Business, Finance or related discipline
Strong knowledge of Microsoft Office tools, specifically Excel, Word, and Power Point
Strong verbal and written communication skills, fluency in conversational English is an advantage
At least 2 years of experience in financial/management reporting or other related areas

Job Responsibility

Responsible for operationally executing backend processes for Financial Planning & Analysis relating to Forecast, Budgets and Reporting
Owns a country process, possesses understanding of current processes and systems, manages process to target quality and efficiency and provides knowledge of important seams and trade-offs. (multi-function, multi-entity)
Focus on reports interpretation and variance analysis for one or more business functions
Analyze and Interpret data for reporting requirements
Understand local and business trends that impact financial operations, including peaks and valleys of country performance and cost indicators
Country and Region Reporting
Ensures compliance with GM Corporate policies and external regulatory requirements
Support internal and external audits
Interacts with internal/external related parties (impacted Business Units, Global Controller's Team, Global Finance Teams, etc.)
Has strong control focus – brings any issues (accounting or control related) forward immediately

Fulltime

Fp&A Analyst

Citadel Source is delighted to partner with a longstanding client to support the...

Location

United Kingdom , Bristol

Salary:

Not provided

Citadel Source

Expiration Date

Until further notice

Requirements

Newly qualified ACA / ACCA / CIMA
Strong Excel and analytical capability
Experience working with large data sets, reporting or BI tools is advantageous
Excellent communication and stakeholder engagement skills
High attention to detail with a methodical and structured approach
A proactive, self-starting mentality with a genuine interest in process improvement and data quality
Intellectual curiosity and a willingness to learn independently
Someone comfortable working through detailed operational challenges to support wider strategic transformation

Job Responsibility

Supporting budgeting and forecasting processes
Improving the quality, consistency and integrity of financial and operational data
Helping define and standardise KPIs and reporting definitions across the organisation
Identifying inconsistencies and duplication within reporting processes and data structures
Supporting the development of automated and streamlined reporting processes
Working closely with operational, commercial and finance stakeholders to map and improve processes
Supporting forecasting tools, reporting systems and dashboard development
Providing insightful analysis on performance trends, risks and opportunities
Acting as a key link between operational teams and senior management reporting requirements
Contributing to long-term transformation projects focused on automation, predictive insight and operational efficiency

Fulltime

New

Fp&a Analyst

As a Financial Analyst at Bio-Rad, you will be a key part of the Global FP&A tea...

Location

Hungary , Budapest

Salary:

Not provided

Bio-Rad Laboratories

Expiration Date

Until further notice

Requirements

BS/BA in Accounting or Finance or related field
Ideally 2+ years of relevant experience, preferably in a multinational environment
Understanding AP and GL activities
Detail-oriented with attention to process and documentation in addition to accuracy
Strong Excel skills (PivotTables, Sumifs, Sumproduct)
Strong written communication skills to clearly convey monthly reporting to stakeholders
Ability to manage deadlines from multiple project streams
Experience with Accounting and Planning software desired
Essbase and SAP preferred

Job Responsibility

Support business teams in the annual operating budget and forecast processes
Prepare monthly variance analysis of actuals to forecast and budget, explain and investigate any major discrepancies, and understand key business drivers
Participate in monthly close process (accruals, reviews, journal entries) and review meetings with business partners
Act as liaison between the business and accounting shared services group
Research and respond timely and accurately to business partner inquiries
Ad hoc reporting and analysis

What we offer

Life and accident insurance
Private Health Care Services – unlimited examinations, checkups in numerous specialties free of charge
Competitive salary and cafeteria
100% commuting allowance for non-Budapest residents, monthly BKK pass
Annual bonus
Annual salary review
Marriage and childbirth allowance
School start allowance
Loyalty award
Employee Referral Program with remarkable referral bonus

Fulltime

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