Fp&a manager – it business partner Job at EdTech Jobs (Herndon, Virginia)

Headcount FP&A Business Partner

You will own our global headcount forecasting process from end to end. You will ...

Location

United States , San Francisco

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

7+ years of experience in finance
prior experience in owning and modeling headcount and compensation forecasts
Workday & Anaplan experience
proficiency with financial modeling
knowledge of BI tools and technologies (e.g. Tableau)
ability to evaluate and solve complex situations and understand the possible effects of different business approaches
ability to explain financial data to non-finance leaders
can manage competing responsibilities and deadlines promptly

Job Responsibility

Oversee the headcount financial models in Anaplan to forecast (monthly, quarterly, annual and long-range) headcount and employment expenses
partner closely with talent acquisition and people teams to refine hiring and attrition assumptions
assess and reflect current quarter performance through the monthly outlook process and work closely with Corporate FP&A to provide commentary for senior leadership
analyze financial data and use business knowledge and compensation expertise to perform root cause analysis and determine creative solutions
work with Anaplan Solution team and partner with peer functional finance teams to enhance existing headcount forecasting models and processes
partner and collaborate with other HR Centers of Excellence to drive solutions that support Business Strategy
work closely with data and analytics and TA teams to identify, flag and rectify any data inconsistencies in our systems

What we offer

health coverage
paid volunteer days
wellness resources

Fulltime

New

Senior FP&A Analyst – Strategic Business Partner

Are you passionate about financial analysis and want to play a key role in the b...

Location

Canada , Montreal

Salary:

115000.00 CAD / Year

Randstad

Expiration Date

February 19, 2026

Requirements

Bachelor's degree in finance, accounting or related field (MBA or CPA designation a major asset)
Minimum 5 to 10 years of relevant experience
Strong expertise in FP&A, performance management and financial modeling
Excellent team management, coaching and talent mobilization skills
Strong analytical mind, rigor, and ability to evolve in a constantly changing environment
Proficiency in ERP systems and data visualization tools (Power BI, Tableau, etc.)

Job Responsibility

Act as a business partner for several business units: understand business issues, challenge assumptions and make informed financial recommendations
Actively participate in the budget process, financial forecasts, quarterly performance reviews and variance analyses
Produce strategic financial analyses supporting growth initiatives, investments and corporate decision-making
Develop and automate robust financial models to simulate different scenarios
Prepare presentations for senior management and the executive committee, with relevant key performance indicators (KPIs)
Contribute to the continuous improvement of FP&A processes (tools, reports, dashboards)
Support the execution of special projects: mergers/acquisitions, restructuring, new markets

What we offer

Competitive salary and annual performance-based bonus
Flexible schedule and hybrid work policy
Comprehensive group insurance plan paid in part by the employer
Pension plan with employer contribution
Annual budget for professional development and continuing education
Collaborative, accessible work environment close to business decisions

Fulltime

Finance Business Partner

Join us on our mission to make a better world of work. We’re looking for a Finan...

Location

Australia , Melbourne

Salary:

Not provided

Culture Amp

Expiration Date

Until further notice

Requirements

3+ years’ finance experience, ideally with exposure to business partnering, strategic finance or FP&A in a SaaS or high-growth environment
Big 4 experience also valued
Strong business partnering and stakeholder management skills
Intermediate to advanced financial modelling skills and strong data manipulation
Familiarity with SaaS or business performance metrics, financial reporting, and KPI frameworks
Proficiency with Google Sheets/Excel
exposure to NetSuite and/or Workday Adaptive is a plus
A detail-oriented, organised approach and comfort operating in ambiguity

Job Responsibility

Provide high-quality business partnering support to stakeholders across product, go‑to‑market, and operational functions
Drive budgeting and forecasting support
Deliver commercial analysis, scenario modelling, and ad‑hoc financial insights
Support KPI and metric reporting with a SaaS focus
Partner in month-end activities by reviewing P&L accuracy
Proactively improve reporting, data quality, and financial processes
Use Culture Amp’s finance tech stack—including Sheets/Excel, NetSuite, and Workday Adaptive

What we offer

Employee Share Options Program
Programs, coaching, and budgets to help you thrive personally and professionally
Access to external providers for mental wellbeing and coaching support
Monthly Camper Life Allowance
Team budgets dedicated to team building activities and connection
Intentional quarterly wellbeing pauses
Extended year-end breaks
Excellent parental leave and in work support program available from day 1
5 Social Impact Days a year
MacBooks for you to do your best & a work from home office budget

New

Assistant Finance Business Partner

At AXA Health, our success relies on strong financial insights and collaborative...

Location

United Kingdom , Tunbridge Wells

Salary:

55000.00 GBP / Year

Axa

Expiration Date

Until further notice

Requirements

Part-qualified or fully qualified accountant with relevant experience supporting financial planning and analysis
Strong analytical skills with the ability to identify root causes and interpret complex data
Advanced proficiency in Microsoft Excel and PowerPoint, with an ability to manipulate large datasets and present clear insights
Effective verbal and written communication skills, with a professional, confident approach
Inquisitive mindset with a natural questioning attitude, especially when working with data and financial models
Good understanding of accounting principles and financial processes
Ability to thrive in a fast-paced environment, managing multiple priorities with a collaborative, team-focused attitude
Eligible and authorised to work in the United Kingdom

Job Responsibility

Build strong relationships with business and finance stakeholders, understanding their needs to deliver relevant financial support
Provide insightful, customer-friendly analysis to support business goals and strategic initiatives
Collate and monitor financial targets and actual performance, producing reports that highlight areas for improvement or opportunity
Support the assessment of new initiatives, helping build robust business cases and ensuring alignment with strategic priorities
Assist in developing and refining finance and operational processes to improve efficiency and effectiveness
Work closely with the FP&A team to support planning, forecasting, and statutory reporting requirements, ensuring accuracy and timeliness
Contribute to the training and development of team members, sharing knowledge and best practices
Collaborate across functions to ensure the finance team’s commitments to internal and external stakeholders are met effectively

What we offer

Annual company & performance-based bonus
Contributory pension scheme (up to 12% employer contributions)
Life Assurance (up to 10 x annual salary)
Private medical cover
25 days annual leave plus Bank Holidays
Opportunity to buy up to 5 extra days leave or sell up to 5 days leave
Wellbeing services & resources
AXA employee discounts

Fulltime

New

Finance Business Partner

As Finance Manager, you are the financial steward and strategic business partner...

Location

Colombia , Bogotá

Salary:

Not provided

DocPlanner GmbH

Expiration Date

Until further notice

Requirements

5 or more years of relevant Finance experience
At least 3 years in a proven FP&A or commercial finance leadership role
Strong analytical skills, including deep Excel modeling experience and ideal exposure to BI tools
Well-rounded financial profile, comfortable managing reporting, controlling, accounting, tax, and labor topics
Senior & Autonomous Mindset: Dynamic, proactive, and willing to multitask without needing constant direction
Execution Focus: Highly structured, organized, and focused on meeting deadlines and delivering high-quality results
Strong Communication & Interpersonal Skills: Comfortable presenting complex material to a range of audiences
Native Spanish and advanced English

Job Responsibility

Own the full budgeting process with support from global and regional FP&A teams
Support the country manager and leadership team by tracking business performance, identifying deviations, and working together to solve them
Manage and control costs for the Colombian business looking for constant optimization
Build business cases to support management decisions
Be the face and brain of the colombian business when it comes to any financial topics
Serve as the main point of contact for the local operation for all financial topics
Collaborate with regional and global FP&A and Finance reporting teams to deliver reliable and actionable financial dashboards
Work closely with the regional accounting, payroll, and compliance team based in Mexico on tax, payroll, labor, and other financial matters for Colombia

What we offer

Healthcare insurance
Wellness that works for you – from gym memberships to mental health support
Time off that counts – whether it’s a vacation, your birthday, or just a day to recharge
ESOP (Employee Share Option Plan) after 6 months, available from specific seniority levels
Local Perks – Depending on your location, you will be entitled to local benefits like meal vouchers (ticket restaurant), transport allowances, or extended parental leave
Career Growth – chances to learn, develop, and explore new paths
A Truly Global Team – Work with talented people from all over the world in a diverse and inclusive environment
Flexibility That Works for You – Remote work and flexible hours
Prefer an office setting? You're welcome at any of our hubs in Barcelona, Warsaw, Curitiba, Rio de Janeiro, Mexico City, Bogotá, Munich, Rome or Bologna

Fulltime

Finance Business Partner

As Finance Manager, you are the financial steward and strategic business partner...

Location

Colombia , Bogotá

Salary:

Not provided

Gipo

Expiration Date

Until further notice

Requirements

5 or more years of relevant Finance experience
at least 3 years in a proven FP&A or commercial finance leadership role
strong analytical skills, including deep Excel modeling experience and ideal exposure to BI tools
well-rounded financial profile, comfortable managing reporting, controlling, accounting, tax, and labor topics
senior & autonomous mindset: dynamic, proactive, and willing to multitask without needing constant direction
execution focus: highly structured, organized, and focused on meeting deadlines and delivering high-quality results
strong communication & interpersonal skills: comfortable presenting complex material to a range of audiences
native Spanish and advanced English

Job Responsibility

Own the full budgeting process with support from global and regional FP&A teams
Support the country manager and leadership team by tracking business performance, identifying deviations, and working together to solve them
Manage and control costs for the Colombian business looking for constant optimization
Build business cases to support management decisions
Be the face and brain of the colombian business when it comes to any financial topics
Serve as the main point of contact for the local operation for all financial topics
Collaborate with regional and global FP&A and Finance reporting teams to deliver reliable and actionable financial dashboards
Work closely with the regional accounting, payroll, and compliance team based in Mexico on tax, payroll, labor, and other financial matters for Colombia

What we offer

Healthcare insurance
Wellness that works for you – from gym memberships to mental health support
Time off that counts
ESOP (Employee Share Option Plan) after 6 months
Local Perks – Depending on your location, you will be entitled to local benefits like meal vouchers (ticket restaurant), transport allowances, or extended parental leave
Career Growth – chances to learn, develop, and explore new paths
A Truly Global Team – Work with talented people from all over the world
Flexibility That Works for You – Remote work and flexible hours
Office hubs in Barcelona, Warsaw, Curitiba, Rio de Janeiro, Mexico City, Bogotá, Munich, Rome or Bologna

Fulltime

New

Business Analysis Group Manager

The Business Analysis Group Manager is a senior management-level position respon...

Location

United States , New York

Salary:

163600.00 - 245400.00 USD / Year

Citi

Expiration Date

December 31, 2025

Requirements

10-15+ years of relevant experience
Demonstrated leadership
Consistently demonstrate clear and concise written and verbal communication
Proven interpersonal skills with ability to partner and influence across organizational lines
Proven ability of using complex analytical, interpretive and problem-solving techniques
Bachelor's degree required
Master's degree (MBA or relevant technical field) strongly preferred
Highly proficient in Excel with strong analytical skills to interrogate data sets, identify patterns and highlight trends
Strong financial background is required including knowledge of CCAR, interest rate risk an RWA
Experience in creating clear, professional presentation materials is highly desirable

Job Responsibility

Manage multiple teams of business analysts supporting multiple systems or over a business analysis functional area (depending on size of business) with responsibilities including work allocation, budget and planning, performance evaluation, compensation, staffing and other duties as assigned
Provide technical leadership and expertise to ensure the efficient design, development and implementation and to ensure essential procedures are followed
Develop strategy and guidelines for appropriate staffing requirements, exercising control over resources, budget management and planning and contributing to defining standards
Resolve issues that have impact beyond own area and apply in-depth understanding of business analysis concepts and procedures and basic knowledge of other areas
Work as a team to achieve objectives and influence and negotiate with senior leaders across functions, communicating with external parties as needed
Provide evaluative judgment based on analysis of information in complicated, unique and dynamic situations, drawing on diverse range of internal and external sources
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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
Strategic Program Leadership: Define program scope, objectives, and deliverables in alignment with enterprise strategy and business priorities, particularly within areas such as Risk Management (e.g., IRRBB, NTMR), data capabilities, and AI/automation initiatives
Develop and maintain comprehensive program roadmaps, ensuring clear articulation of milestones, dependencies, and resource requirements
Translate high-level strategic goals into actionable program plans, managing their execution from initiation to closure

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
discretionary and formulaic incentive and retention awards

Fulltime

!

Finance manager (fp&a/strategic planning)

Lead a team driving business growth as a FP&A Manager. A major global corporatio...

Location

Japan , Tokyo

Salary:

14000000.00 - 19000000.00 JPY / Year

Randstad

Expiration Date

September 04, 2026

Requirements

Bachelor's in Finance, engineering, statistics, or business
Or Bachelor's with 5+ years in a quantitative role
6+ years in tax, finance, or a related analytical field
6+ years of using KPIs in financial analysis
4+ years building financial/operational reports for business decisions
6+ years in continuous improvement projects with measurable results
Business-level English

Job Responsibility

Lead the development and implementation of the annual budget and long-range financial plan
Develop and maintain financial models and forecasting tools
Analyze financial performance and identify areas for improvement
Prepare financial reports and presentations for senior management
Partner with business leaders to provide financial insights and support strategic decision-making
Manage and mentor a team of financial analysts

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Fp&a manager – it business partner

EdTech Jobs

Location:
United States of America , Herndon, Virginia

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 28, 2025

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Fp&a manager – it business partner

EdTech Jobs

Location:United States of America , Herndon, Virginia

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

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Job Posted:December 28, 2025

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