Fp&a Lead Job at Coca-Cola HBC (Sofia)

FP&A Lead

We are looking for a FP&A Lead at Fagron, who will play a key role in supporting...

Location

Netherlands , Rotterdam

Salary:

Not provided

Fagron

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Finance, Accounting, Economics or Business
Experience as a senior FP&A, Group Reporting, or equivalent strategic finance roles
Strong financial acumen with a solid understanding of accounting principles and financial statements
Advanced Excel and financial modelling skills
experience with BI and reporting tools strongly preferred
Proven track record of influencing and engaging senior stakeholders
Strong leadership skills with experience building and managing high‑performing teams
Ability to operate in a fast‑paced, ambiguous environment with a hands‑on mindset

Job Responsibility

Build, maintain, and refine complex financial models to support forecasting, and long‑term strategic planning
Evaluate financial and operational risks and contribute to strategic planning to ensure organisational resilience
Perform market, competitor, and industry analysis to identify trends and strategic opportunities
Analyse financial performance against plan, identify drivers of variance, and deliver actionable recommendations
Provide cash flow forecasting and balance sheet analysis support
Own executive‑level reporting and support external reporting requirements where applicable
Lead and develop the FP&A department
Partner closely with senior stakeholders across the business, delivering clear, concise, and impactful financial insights

What we offer

Being part of an international team
Fixed-term contract with the possibility and intention to extend
A market-conform salary, all in line with your knowledge & experience
Hybrid working with 3 days in the office
Annual bonus
28 vacation days
Collective health insurance
Travel allowance of € 0.23 per KM (with a max of 150KM per day) or 100% public transportation reimbursement

Fulltime

FP&A Lead

We are looking for a FP&A Lead at Fagron, who will play a key role in supporting...

Location

Belgium , Nazareth

Salary:

Not provided

Fagron

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Finance, Accounting, Economics or Business
Experience as a senior FP&A, Group Reporting, or equivalent strategic finance roles
Strong financial acumen with a solid understanding of accounting principles and financial statements
Advanced Excel and financial modelling skills
experience with BI and reporting tools strongly preferred
Proven track record of influencing and engaging senior stakeholders
Strong leadership skills with experience building and managing high‑performing teams
Ability to operate in a fast‑paced, ambiguous environment with a hands‑on mindset

Job Responsibility

Build, maintain, and refine complex financial models to support forecasting, and long‑term strategic planning
Evaluate financial and operational risks and contribute to strategic planning to ensure organisational resilience
Perform market, competitor, and industry analysis to identify trends and strategic opportunities
Analyse financial performance against plan, identify drivers of variance, and deliver actionable recommendations
Provide cash flow forecasting and balance sheet analysis support
Own executive‑level reporting and support external reporting requirements where applicable
Lead and develop the FP&A department
Partner closely with senior stakeholders across the business, delivering clear, concise, and impactful financial insights

What we offer

Being part of an international team
A market-conform salary and benefits package
Hybrid working with 3 days in the office
Annual bonus
20 + 12 compensation

Fulltime

Fp&a Lead

FP&A Lead for a Market Leading UK Engineering and Manufacturing Business. The cl...

Location

United Kingdom , Glasgow

Salary:

60000.00 - 70000.00 GBP / Year

Michael Page

Expiration Date

Until further notice

Requirements

Proven exp in financial planning and analysis within the industrial or manufacturing sector
Strong knowledge of finance business partnering practices
Excellent analytical skills with the ability to interpret complex data
Advanced proficiency in financial modelling and reporting tools
Relevant professional qualification in accounting or finance
Exceptional attention to detail and problem-solving abilities
Effective communication skills to liaise with internal and external stakeholders

Job Responsibility

Budgeting and Forecasting
Assist with the preparation of annual budgets, ensuring alignment with business strategic objectives
Analyse variances between actual results and budget/forecast, providing recommendations for corrective actions
Support scenario planning to evaluate potential financial outcomes under different business conditions
Develop and maintain financial models to support long-term strategic planning
Strategic Analysis
Evaluate company and market data to identify trends, risks, and opportunities, delivering insights to senior management
Conduct detailed financial modelling and analysis to support new business opportunities and strategic initiatives
Partner with senior stakeholders to assess margin-enhancing opportunities and develop actionable recommendations
M&A

What we offer

career development and progression

Fulltime

Fp&a Lead

This is a rare opportunity to help build and define our FP&A/corporate finance p...

Location

United States , McLean

Salary:

Not provided

Range

Expiration Date

Until further notice

Requirements

7+ years of experience in FP&A, transaction advisory, corporate finance, or audit (Big 4 or similar)
MBA, CPA, or similar credential preferred
Strong technical capabilities — advanced Excel, financial modeling, and scenario analysis
experience with BI tools, data analytics, SQL, and FP&A platforms (Adaptive, Vena, Pigment, Datarails, etc.) is a plus
Solid accounting fundamentals with a strong command of P&L, balance sheet, and cash flow dynamics
Ability to distill detailed financial models into clear business insights and executive narratives
Strong ownership mindset — proactive, comfortable with ambiguity, and biased toward action
Familiarity with SaaS metrics (ARR, churn, cohorts, CAC, LTV) and/or startup experience a plus

Job Responsibility

Partner with the VP of Finance to deliver the annual budget, quarterly forecasts, and long-range plan — owning key modeling, analysis, and insight responsibilities
Build and evolve financial models and performance metrics to enable forecasting and insights across revenue growth, unit economics, customer behavior, pricing, and other core business drivers
Execute monthly and quarterly financial reporting, variance analysis, KPI tracking, and narrative commentary for leadership and operations
Collaborate cross-functionally with Sales, Marketing, Planning, Product, Operations, and Engineering to gather assumptions, stress-test plans, and provide financial clarity
Streamline and automate FP&A workflows, tools, and reporting infrastructure to improve efficiency and scalability
Support fundraising, board materials, due diligence, and other strategic finance initiatives as needed

What we offer

Health & Wellness: 100% employer-covered medical insurance for employees (75% for dependents), plus dental and vision coverage
401(k): Retirement savings program to support your future
Paid Time Off: Dedicated time to reset and recharge plus most federal holidays
Parental Leave: Comprehensive leave policy for growing families
Meals: Select meals covered throughout the week
Fitness: Monthly movement stipend
Equity & Career Growth: Early exercise eligibility and a strong focus on professional development
Annual Compensation Reviews: Salary and equity refreshes based on performance
Boomerang Program: After two years at Range, you can take time away to start your own company. We’ll hold your spot for 6 months - and pause your equity vesting, which resumes if you return

Fulltime

Fp&a Lead

We are hiring an FP&A Lead to own and scale our commercial finance function. Thi...

Location

United Kingdom , London

Salary:

Not provided

Capi Money

Expiration Date

Until further notice

Requirements

6+ years of professional experience
3+ years in an analytical role at a Big 4 accounting firm, a leading management consulting/investment banking company or similar
2+ years in an analytical role at a fast-growing tech company - fintech/payment preferred, emerging market exposure a plus
Proven ownership of FP&A, financial modelling, and KPI frameworks in a dynamic environment
2+ years of hands-on SQL experience
Solid understanding of core data modelling concepts, and analytics best practices with proven relevant experience - exposure to data pipelines a plus
Advanced financial modelling and analytical capabilities
Comfortable working with imperfect data and building structure from complexity
Highly analytical with strong business judgment
Comfortable operating in ambiguous, fast-moving environments

Job Responsibility

Own end-to-end FP&A including annual budgeting, rolling forecasts, long-range planning, and scenario analysis
Build and maintain robust financial models to support strategic decision-making, fundraising, and growth initiatives
Define, track, and continuously improve core KPIs and unit economics across product, revenue, and operations
Partner closely with commercial, product, and operations teams to provide actionable insights and financial guidance
Support board and investor reporting with clear, data-driven narratives
Write and optimize SQL queries to extract, transform, and validate data across multiple sources
Design, improve, and maintain structured data models and dashboards that support reporting, analytics, and forecasting - ensuring data consistency, reliability, and scalability as the business grows
Act as a bridge between Finance, Commercial, Data, and Engineering teams, aligning metrics and definitions across the company

What we offer

competitive salary and benefits

Fulltime

Fp&a Lead

We are looking for a FP&A Lead to join our Financial Planning and Analytics team...

Location

Finland , Helsinki

Salary:

Not provided

Aiven Deutschland GmbH

Expiration Date

Until further notice

Requirements

Excellent skills in Excel & Google tools
Financial modeling experience
Solid experience in business or financial controlling
Excellent financial and business acumen
Excellent communication and stakeholder management skills
Prior experience in SaaS is considered a plus
Ability to navigate a fast growing environment
Able to understand details while keeping an eye on the bigger picture
Proven ability to manage multiple competing priorities simultaneously
Relevant University degree

Job Responsibility

Owner of the functional financial planning processes
Monthly Management and Investor reporting
Supporting our month end closing process by acting as a liaison between the business and our accounting team
Analysis of KPI’s and supportive data and delivery of key insights

What we offer

Participate in Aiven’s equity plan
Hybrid work policy
Get the equipment you need to set yourself up for success
Real employer support (use one of our learning platforms, annual learning budget, and more)
Holistic wellbeing support through our global Employee Assistance Program
Get paid for contributing to open source projects (Plankton program)
Use up to 5 days per year to volunteer for a good cause of your choice
Join one of our team member resource groups
Extensive Occupational Health Care, Dental Care, as well as sports, culture, massage and lunch benefits
Regular office breakfast

Corporate FP&A Lead Analyst

The lead analyst within the Corporate FP&A – Performance Management team is a se...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Strong technical skill set with experience in Tableau, Excel and PPT
OneStream experience preferred
Excellent verbal and written communication skills
Advanced English
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

Job Responsibility

Lead the development of Tableau dashboards for ongoing reporting needs to senior management
Execute analysis of annual 3-year Strategic/Operating Plans, QMMF, Outlook and Weekly R&O in partnership with Corporate EDS, Business Segment FP&A and Expense teams
Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
Become proficient in OneStream and own processes associated with updating quarterly deliverables and running financial models
Prepare presentations and analysis for the team supporting the CFO
Develop and maintain relationships with key partners and senior management to influence behavior and decision making
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members
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

Corporate FP&A Lead Analyst

The lead analyst within the Corporate FP&A – Performance Management team is a se...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
strong technical skill set with experience in Tableau, Excel, and PPT with OneStream experience preferred
excellent verbal and written communication skills
advanced English
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

Job Responsibility

Lead the development of Tableau dashboards for ongoing reporting needs to senior management
execute analysis of annual 3-year Strategic/Operating Plans, QMMF, Outlook and Weekly R&O in partnership with Corporate EDS, Business Segment FP&A and Expense teams
create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
become proficient in OneStream and own processes associated with updating quarterly deliverables and running financial models
prepare presentations and analysis for the team supporting the CFO
develop and maintain relationships with key partners and senior management to influence behavior and decision making
has the ability to operate with a limited level of direct supervision
can exercise independence of judgement and autonomy
acts as SME to senior stakeholders and/or other team members
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

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Corporate FP&A Lead Analyst

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