Fp&a analyst Job at Robert Half (Osceola)

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Fp&A Analyst

Are you an experienced FP&A Analyst with a solid financial background able to un...

Location

Greece , Chalandri

Salary:

Not provided

Randstad

Expiration Date

July 30, 2026

Requirements

Bachelor degree in Business / Finance / Accounting
5+ years in FP&A / Financial reporting departments preferably in FMCG multinational companies or in external auditing
Fluency in English, written and spoken
Knowledge of Accounting and IFRS
Microsoft office toolset

Job Responsibility

Deliver timely financial reports and strategic insights to drive business decisions
Track budget adherence and flag discrepancies, ensuring all operations meet group-wide compliance standards
Produce comprehensive financial and operational packages to assess organizational health
Project future sales and financial trends through data-driven forecasting models
Coordinate with the Accounting department to streamline financial reporting accuracy
Evaluate product profitability to identify and implement cost-saving opportunities
Construct data-backed operating budgets for various departments and units
Support leadership in developing long-term financial strategies and organizational budgets

Fulltime

FP&A Analyst

Location

Australia , Sydney

Salary:

Not provided

Prospa

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, or related field
Proven experience in working with department leaders or similar role
Strong analytical, financial modelling, and problem-solving skills
Excellent communication and interpersonal abilities to work effectively with cross-functional teams
Proficiency in financial software, including ERP systems and advanced knowledge of Microsoft Excel
Ability to handle confidential information with discretion and professionalism

Job Responsibility

Analyse departmental performance against targets and identify trends, risks and opportunities
Prepare monthly management accounts and contribute to board reporting
Deliver clear variance analysis with practical, commercial recommendations
Partner with leaders to build annual budgets and long‑term forecasts
Track performance against plan and provide proactive guidance on cost and resourcing
Continuously improve forecasting models and accuracy
Work closely with Financial Control and Treasury through month end
Act as a trusted advisor to department heads, supporting better decision‑making
Provide financial insight across business initiatives, investments and ad‑hoc projects
Monitor commercial performance and help stakeholders connect activity with outcomes

What we offer

Learning days
learning allowance
leadership programs
CliftonStrengths workshops
digital learning
biannual companywide learning weeks
Fitness initiatives
seasonal programs (including flu shots, massages, skin checks, wellness classes)
additional Me Days
access to holistic EAP coaching

Fp&A Analyst

The FP & A Analyst is responsible for gathering and analyzing financial data as ...

Location

Canada , Mississauga

Salary:

65770.00 - 82210.00 USD / Year

Ritchie Bros

Expiration Date

Until further notice

Requirements

3+ years of experience in financial analysis, project management administration, cost controlling or monitoring and reporting
Ability to communicate effectively at all levels
Ability to plan and prioritize workload
Extremely detail-oriented and organized
Ability to work in a hybrid setting

Job Responsibility

Responsible for budget tracking, financial variance and trend analysis, support to financial forecasting, resource reporting and evaluation monitoring
Build reports for operational teams using current tools interpreting and guiding operations management requirements
Responsible for compiling and maintaining data and support documentation for compliance and audit reviews
Provide financial analysis with a focus on price dynamics within the company’s businesses
Prepare and summarize operational reports and help generate and monitor sales forecasts
Develop financial reports for forecasting, trending, and results analysis
Manage difficult analytical projects with limited supervision
Perform research on industry statistics, competition, and other trends that affect the industry
Work closely with the management teams to provide decision critical information and reports
Perform other duties as assigned

Fulltime

Fp&A Analyst

PGI is a global consultancy that helps organisations build digital resilience. W...

Location

United Kingdom , Bristol

Salary:

Not provided

Protection Group International

Expiration Date

Until further notice

Requirements

Strong, demonstratable FP&A skills including modelling using Microsoft Excel
Experience using a stand-alone FP&A platform, ideally with system implementation
Ideally qualified or studying towards an accountancy qualification (ACA, CIMA, ACCA)
Expertise in producing data-driven reports and providing insightful analysis
A continuous improvement mindset focussed on efficiency and innovative use of technology
A proactive approach to challenging existing processes
Strong stakeholder engagement and influencing skills.

Job Responsibility

Review of month-end data, able to spot and correct coding or timing anomalies
Monthly reporting of results and supporting information, internally and externally
Variance analysis to budget & forecast
Analyse business trends and provide insights to support strategy
Business partner with key stakeholders across the organisation, building relationships to provide financial insight and support decision making
Coordinating the annual budgeting process with stakeholders across the business
Identify and communicate risks & opportunities to the plan
Prepare and maintain rolling forecasts, updating assumptions based on latest business performance and pipeline
Scenario modelling to support commercial decisions and strategic planning
Challenge the integrity of data held within the ERP system and work with stakeholders to improve accuracy

FP&A Analyst

We are seeking a driven, analytical Junior FP&A Analyst to join our Corporate Fi...

Location

Malta; Spain , Birkirkara; Barcelona; Madrid

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

1-3 years of professional experience with data analysis and reporting in a finance function
university degree in Business management, economics (or related discipline)
High proficiency in MS office (Excel, PowerPoint)
Ideal experience with S4 Hana
good organizational, communication and time management skills (particularly working to tight deadlines)
strong analytical mindset and excellent problem-solving abilities
fluent in English and able to engage, and effectively communicate with senior audiences in business English

Job Responsibility

Monthly CapEx and exceptional reporting: Own the assembly, reconciliation, and distribution of the monthly report. Compare actual spending against forecast and budget across multiple business units
Variance Analysis: Review monthly financial data to identify and investigate significant deviations from the CapEx and Exceptional plan. Work closely with project managers and local controllers to understand timing delays or cost overruns
Forecast Support: Assist in updating the CapEx forecast based on project timelines and updated procurement milestone
Data integrity: Extract, clean, and consolidate financial data from SAP S/4 Hana and SAP Analytics Cloud and sub-ledgers to ensure reporting accuracy
Process Improvement: Identify bottlenecks in the current monthly reporting cycle and propose automated workflows
Cross-Functional Collaboration: Serve as a supportive financial point of contact for operational teams

What we offer

Support for professional accreditations such as ACCA and study leave
Flexible arrangements, generous holidays, plus an additional day off for your birthday
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan
Plus additional local benefits depending on your location

FP&A Analyst

The Financial Planning and Analysis Analyst is an entry level position responsib...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Prior experience in accounting and/or finance field
Proficient computer skills with a focus on Microsoft Office applications
Demonstrated analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
CA or MBA or equivalent Bachelor's degree/University degree or equivalent experience

Job Responsibility

Assist with reviewing Citi's financial performance
Assist with flash results and related highlights
Facilitate various ad hoc analyses
Aid in the annual planning and periodic forecasting processes and review results against plans monthly
Aid analysis by using metrics to evaluate proposed business decisions
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Fulltime

FP&A Analyst

Nobia - a leading European kitchen specialist listed on Nasdaq Stockholm - is lo...

Location

Denmark , Tilst

Salary:

Not provided

Magnet

Expiration Date

Until further notice

Requirements

2 - 4 years of relevant experience from a controlling, FP&A, business analyst or consulting role - ideally in a multi-brand, multi-country or retail/consumer goods context
A strong analytical toolkit: solid command of Python and/or SQL for data analysis and automation
Hands-on experience with modern AI tools (Copilot, Claude or similar) - and an active interest in how AI changes the way finance works
A relevant academic background (e.g. cand.merc., cand.oecon., cand.polit., or similar)
Strong business acumen - you see numbers as a means to better decisions, not an end in themselves

Job Responsibility

Build and drive our monthly performance management cycle - from data to insight to decision - in close collaboration with business and finance leaders
Lead deep-dive analyses on margin, customer and product profitability, and cost drivers, translating complex data into clear, actionable recommendations
Identify and implement AI pilot projects within finance processes - from automating reporting flows to building intelligent analytical workflows
Act as a trusted business partner, asking the right questions and challenging assumptions with a calm, data-driven perspective
Contribute to building the analytical foundation and tooling that our finance function will rely on for years to come

What we offer

A pivotal role in building the next chapter of finance at Nobia Denmark
Direct exposure to senior business and finance leadership, with real influence on the agenda
A workplace based in Tilst with strong flexibility around how and where you work
Competitive compensation and the opportunity to grow alongside a finance function in transformation
A culture where curiosity, ownership and continuous improvement are genuinely valued

Fulltime

FP&A Analyst

Join MDPI's FP&A and Corporate Finance team as an FP&A Analyst, where you will t...

Location

Switzerland , Basel

Salary:

Not provided

MDPI

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, statistics, or business economics (Master's degree or Swiss federal certificate in finance/accounting is a plus)
2+ years of relevant experience in FP&A, Controlling, Reporting, or Corporate Finance
Experience with forecasting and variance analysis is essential
international company experience is advantageous
Advanced proficiency in Microsoft O365, Power BI, SQL, and financial analysis tools
English proficiency at C1 level required
German at B1 level or higher
Strong analytical and problem-solving skills with excellent attention to detail
Ability to transform financial data into practical insights and communicate findings effectively
Excellent time management skills and ability to work collaboratively in a team environment

Job Responsibility

Prepare monthly, quarterly, and yearly variance analyses, comparing actual results against prior year performance and current forecasts
Build and maintain financial models, update forecasts, and create dashboards using data visualization tools (Tableau, Power BI) to track key performance indicators
Support the forecasting process for all MDPI offices, ensuring accurate projections and communicating results clearly to management
Collect and prepare financial reports according to MDPI reporting standards, supporting continuous improvement of reporting processes and data quality
Collaborate with AR and Accounting teams to validate revenue booking and streamline the month-end closing process
Conduct ad-hoc analyses and support new projects related to financial reporting and analysis
Participate in the consolidation of the group's financial statements

What we offer

The opportunity to contribute to the academic/scientific community
Flexible working hours
Team bond strengthening through team-building events
Professional growth opportunities with our global training system
Working in a collaborative and socially responsible team
Company retreat facility
Full-coverage insurance for accidents/daily sickness
Prime location near Basel train station and city center

Fulltime

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