Fp&A Business Partner - Intermediate Job at Beamy (Paris)

FP&A (Financial Planning & Analysis) Manager

PSC is looking for a dynamic Finance professional to join the global finance tea...

Location

United States , Kirkland

Salary:

96000.00 - 133000.00 USD / Year

PSC Consulting

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
4-7 years of experience in financial planning and analysis, preferably within the consulting sector and/or in a multi-national environment
Strong analytical skills with a deep understanding of financial modeling, forecasting, budgeting, and project financial management
At least intermediate proficiency in Excel, including a strong proficiency in designing and constructing models
Experience working in a cloud-based financial planning platform (e.g. NetSuite Planning and Budgeting, Adaptive Planning, Oracle Hyperion) highly desired
Experience with PowerBI preferred
Demonstrated ability to rapidly learn new technologies, systems, and tools
Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders
Demonstrates strong ownership of work, including attention to detail and a proactive commitment to accuracy through consistent self-review and quality control of work output
Ability to work independently and as part of a team, managing multiple priorities and deadlines

Job Responsibility

Lead annual budgeting, monthly forecasting, and long-range planning processes across a multi-national organization, ensuring alignment with global strategy and regional business drivers
Develop, maintain, and enhance financial models to support scenario analysis, decision-making, and performance tracking across multiple geographies and business units
Partner cross-functionally with leaders across regions and functions in a multi-national environment to provide financial insights and influence strategic and operational decisions
Identify global and regional risks, opportunities, and performance trends, proactively surfacing insights across markets and business units
Drive process standardization and improvements across FP&A workflows to enhance consistency, accuracy, and scalability
Own monthly and quarterly reporting cycles, including variance analysis, management reporting, and executive dashboards with global and regional views
Translate complex, cross-border financial data into clear narratives, recommendations, and presentations for senior global leadership
Ensure strong data governance, controls, and system integrity across multiple ERP and planning environments supporting a multi-national finance function

What we offer

Profit share program
Medical, dental, and vision insurance
401(k) plan and company match
Short-term and long-term disability coverage
Basic life insurance
Well-being benefits
10 scheduled paid holidays per calendar year
10 days of sick leave per calendar year
Up to 15 days of paid vacation (accrued for regular full-time employees)
Tuition reimbursement up to $5,000.00 a year

Fulltime

Fp&A Senior Analyst

Hybrid: This position requires you to work on-site 3 times a week (Tue to Thu). ...

Location

Argentina , Alvear, Santa Fe

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor Degree in Economics Sciences, Industrial Engineering, or related fields
Previous experience in financial areas
English: from Intermediate Level
Office: Intermediate

Job Responsibility

Proactively analyze business results (vs. forecast, budget and prior year) to identify trends, risks and optimize business results
Apply financial analysis tools and work experiences to influence current and future profitability
Prepare reporting package with insight for monthly operating review and /or Key Performance Indicators (KPI’s), anticipating logical questions based on content
Operate autonomously, where ambiguity and time constraints exist
Lead the budget and LTP development
Lead financial analysis as a member of cross functional teams
Effectively communicate financial performance and results of analysis performed to Senior Finance Leadership and key business partners anticipating questions
Proactively seeks opportunities to grow (e.g. develops new skills, attend training opportunities, network, feedback)
Embrace growth through an ambidextrous strategy and our innovate now culture. Finding new ways to improve and simplify business in short and long term
Give support to the regional team of GMSA FP&A

Fulltime

Fp&a Analyst

The FP&A Analyst is responsible for providing comprehensive financial insight, c...

Location

Ukraine , Kyiv

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

Have a higher university degree in Economics, Finance, or Controlling
Have at least 2 years of experience in Finance, Controlling, or Audit
Be PC literate with strong skills in MS Excel and Access
Demonstrate good communication skills with the ability to translate complex raw data into clear key messages
Possess strong analytical and numerical skills
Have an upper-intermediate level of English
Be open-minded and act as a change agent

Job Responsibility

Lead Business Planning (BP), Rolling Estimate (RE), and flash planning activities, including data coordination, consolidation, and timely submission in line with company standards
Manage month-end and year-end closing processes within the scope of responsibility
Prepare and review ELT Finance Decks as well as BP, RE, and PF reporting templates
Perform monthly variance analysis, partnering closely with key stakeholders to develop clear and insightful commentary on costs and working capital, with a focus on key performance drivers
Ensure data accuracy, consistency, and integrity within the assigned area
Support business partners with financial expertise to optimize cost management and resource allocation
Identify key performance drivers, risks, and opportunities, and clearly communicate their financial impact
Leverage company digital and analytical tools to enhance the efficiency and quality of financial outputs
Ensure effective financial governance and cost control in line with Group policies and procedures

What we offer

Official employment
5-day working week, a hybrid work format
Competitive salary
Compensations & benefits package, which includes medical and life insurance, 31 calendar days of vacation per year, meal allowance, company product sampling
Development opportunities
Work in a smart and motivated team within a supportive and inclusive culture with strong values
The main office of the company is located in Velyka Dymerka. Corporate buses are provided from metro stations Chernihivska and Lybidska, and also, from the city of Brovary and the settlements of Velyka Dymerka, Bohdanivka, Kalyta

Fulltime

Assistant Manager FP&A

Lead the business analysis & planning, be heavily involved in the strategic dire...

Location

Japan , Tokyo

Salary:

Not provided

Adidas

Expiration Date

Until further notice

Requirements

University graduate
Minimum 2 years of professional experience in a corporate environment
Experience in finance-related roles such as FP&A, finance analytics, or demand planning is preferred
Proficient in MS Office, particularly Excel and PowerPoint
Experience working with data using SQL and BI tools (e.g. Power BI)
Experience or strong interest in using automation, scripting, or AI-enabled tools (e.g. DAX, Python, generative AI)
Experience working with SAP-based financial or planning systems (e.g. SAP AFS, S/4HANA) is preferred
Fluent in Japanese
Intermediate level of written English

Job Responsibility

Operate financial planning and forecasting processes in cooperation with business partners, including KPI and target setting
Support inventory management, standard margin management (including pricing and cost perspectives), and logistics cost analysis
Ensure consistency between company strategy, budget, forecast, and actual performance
Identify gaps in forecasts and support actions to close gaps toward targets
Act as a finance partner to Market Channel, Marketing, and Supply Chain teams by translating business questions into structured financial analysis
Facilitate alignment and consensus across functions by clarifying assumptions, financial implications, and trade-offs
Support decision-making by clearly explaining financial impacts in a way that is understandable to non-finance stakeholders
Operate and continuously improve standardized performance reporting across brands and channels, covering P&L, balance sheet-related KPIs, ROI, and profitability
Ensure accuracy, consistency, and timeliness of recurring reports used for management review and decision-making
Identify key performance drivers and provide clear, practical insights to support business discussions

Fulltime

Senior Business Analyst, Data Analytics & CPM

Under limited supervision, specialized knowledge and skills obtained through tra...

Location

United States , St Petersburg, Florida

Salary:

Not provided

Raymond James

Expiration Date

Until further notice

Requirements

OneStream, Hyperion (HFM), or other CPM system experience strongly preferred
Strong knowledge of financial processes, including experience with financial reporting, financial close, consolidations, and FP&A
Bachelor’s degree with technical or business specifications and three (3) to five (5) years’ experience including any combination of the following: systems administration, technical customer support, application administration, software development, project management, technical consulting, software upgrade/implementation, technical analysis, general finance or accounting
Any equivalent combination of experience, education, and/or training approved by Human Resources
OneStream, Hyperion (HFM), or other CPM system certifications
Strong knowledge of financial processes, including experience with financial close, consolidations, financial reporting, and FP&A
Principles, practices, and procedures of internal systems and processes
Project Management processes and procedures
Business Process Improvement Processes and Procedures preferred
Skill in Operating standard office equipment and using required software applications to produce correspondence, reports, electronic communication, spreadsheets, and databases at an intermediate level

Job Responsibility

Provide guidance, drive business transformation and strategic change, and create value by driving initiatives that reinvent the core of the business
Partner across the enterprise to introduce, enable, and adopt transformation methodologies and concepts within the product model
Model effectively—with deep understanding—agile execution, change management, and transformation advocacy across the business
Specialize in scaling transformation efforts across the organization, often leading multiple initiatives
Help more traditional companies transform to be product- or customer-led
Provide administration and support for the accounting systems and applications
Participate in the development and delivery of training curriculum to educate users on system functionalities and best practices
Support projects and establishes requirements to meet the information and process needs of the organization related to the business area
Acts as liaison to the business areas and systems users
Supports project teams for special projects which may impact multiple business units and oversees with business process improvements, many of which will have significant financial impact on the entire company

What we offer

medical, dental, and vision
life insurance
critical illness insurance and accident insurance
disability benefits
retirement savings
paid time off (including vacation, holidays, and sick leave)
and parental leave

Fulltime

Staff Accountant

Twilio is growing rapidly and seeking a Staff Accountant who will be a key contr...

Location

Mexico

Salary:

Not provided

Stytch

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent in a Finance/Accounting related function
1+ years of accounting experience
Strong working knowledge of accounting principles and month-end close processes
Strong verbal and written communication skills to effectively present to peers and management
Detail oriented and strong organizational skills
Excellent analytical skills and attention to detail, with the ability to interpret complex financial data and communicate findings effectively.
Proven ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment
Intermediate to advanced Excel skills
Strong interpersonal and communication skills, with the ability to collaborate effectively with cross-functional teams
Desire to learn new things and take on additional tasks to support the team

Job Responsibility

Maintain a thorough understanding of the G/L structure, processes and transactions that feed into it
Participate in month-end close including preparing journal entries, balance sheet reconciliations, SOX controls and financial statement disclosures
Work on special projects and process improvement/automation initiatives
Streamline accounting policies and procedures
Cultivate strong business relationships with various internal organizations and work with them to improve processes and develop repeatable processes
Develop and maintain project plans and end-to-end documentation
Maintain and review prepaid expense accounts for US entities in the general ledger, including monitoring amortization schedules and partnering with Accounts Payable and Procurement to confirm correct dates and coding when needed
Partner with the Benefits team to manage accounts related to employee benefit programs, including recording monthly benefit expense and reconciling general ledger balances to benefits vendor reports
Prepare and review payroll and related tax journal entries and account reconciliations, ensuring completeness and accuracy of payroll related activity in the general ledger
Prepare and review allocations of payroll related customer support costs to business units, including cost of sales, ensuring consistency with company policy and partnering with FP&A on key inputs.

What we offer

competitive pay
generous time off
ample parental and wellness leave
healthcare
a retirement savings program

Fulltime

Senior Analyst, Customer Finance

The Senior Analyst, Customer Finance plays a critical role in enabling data‑driv...

Location

United States , Hershey

Salary:

Not provided

The Hershey Company

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business Administration, Marketing or Equivalent
At least 3-5 years of experience in finance, accounting or sales finance role
At least 1-3 years of experience in Power BI, Alteryx, data models, and query-based reporting
Strong understanding of accounting, finance, FP&A and customer‑level financial metrics
Advanced knowledge of Excel, Analysis for Excel, intermediate knowledge of Power BI dashboards, data models, and query‑based reporting
Ability to bridge technical data discussions with Finance and business users
Strong problem‑solving skills with a focus on practical, scalable solutions
Clear communicator in cross‑functional, working‑level forums

Job Responsibility

Customer P&L Ownership (Tttl U.S.) - Support the development and ongoing enhancement of customer‑level P&L views, including customer, PPG, class‑of‑trade, and hierarchy‑based reporting
Dashboard Ownership & Analytics Enablement: Lead the creation and evolution of customer dashboards to improve financial visibility, including waste reporting, cost of sales analysis and P&L scenario modeling
Forecasting & Planning – Partner with sales to influence the estimate process and ensure understanding of key business drivers. Support customer teams in building annual and strategic plans
improve trade forecast accuracy and provide financial analysis and performance commentary for supported customers
Accounting Close Process – Participate in monthly, quarterly & year-end close processes with a focus on accuracy. Facilitate discussions with sales teams on key expense areas and ensuring understanding of relevant accounting principles and controls
Special projects as assigned
Partner with Finance leadership to translate analytical needs into scalable reporting
Partner with applicable sales leads related to $400M gross sales / $25M trade

Fulltime

Finance Analyst II

Under direct supervision of the FP&A Manager, performs various financial analyse...

Location

Lithuania , Vilnius

Salary:

3129.79 - 4471.10 EUR / Month

Cencora

Expiration Date

Until further notice

Requirements

Normally requires a minimum of 2+ years of directly related and progressively responsible experience or a Master’s degree
Knowledge of various finance areas such as cost analysis, plan development, variance explanations, and monthly close
Experience with creating and updating budgeting models within Microsoft Excel
Ability to follow and interpret profit and loss statements
Knowledge of Microsoft Office with heavy emphasis in Excel Experience working with large datasets within Microsoft Excel
Intermediate experience with Excel tools and formulas including pivot tables, graphs, charts, vlookups, sumifs, if statements
Ability to communicate effectively both orally and in writing
Strong interpersonal skills
Strong mathematical and analytical skills
Strong organizational skills

Job Responsibility

Prepare monthly and annual reports, ensuring accuracy and meeting tight deadlines
Analyze variances to plan and prior year for PnL and prepare illustrative slides for Monthly Business Review presentation
Contribute to annual budget preparation, including data uploads, reconciliations, and phasing reviews
Provide business partnering support to stakeholders by understanding VDC/CC drivers, monitoring performance, delivering actionable financial insights and decision support, flagging key risks/opportunities, and driving continuous improvements
Ensure data accuracy including month closure and resolve errors in large datasets
Build and maintain dynamic financial models using advanced Excel tools, PBI
Address ad-hoc tasks and inquiries
Identify opportunities for process improvements and implement agreed changes

What we offer

competitive annual bonus
life insurance from Day 1
best-in-class health insurance package
up to 6 fully paid benefit days a year
referral bonus scheme
boundless learning opportunities
global Employee Assistance Program
office location in Quadrum equipped with everything you need for a small break at work and fresh snacks at all times

Fulltime

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Fp&A Business Partner - Intermediate

Job Description

Job Responsibility

Requirements

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What we offer

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