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ProNexus is looking for senior-level FP&A (Financial Planning & Analysis) professionals who can provide specialized expertise and leadership in financial planning, budgeting, forecasting, and analysis to our clients. This role involves collaborating with executive management and cross-functional teams to develop strategic plans, analyze business performance, and support decision-making. FP&A Managers will leverage advanced financial modeling techniques and analytical skills to provide insights and recommendations that drive business growth and profitability.
Job Responsibility:
Lead the development, implementation, and management of financial planning processes, including budgeting, forecasting, and long-range planning
Coordinate with business units to gather financial data, assumptions, and inputs for budgeting and forecasting models
Analyze financial performance, variances, and key metrics to identify trends, risks, and opportunities
Provide financial insights and analysis to support strategic decision-making and business planning initiatives
Conduct scenario analysis, sensitivity analysis, and investment appraisal to evaluate strategic alternatives and assess their impact on financial performance
Collaborate with executive management to develop business cases, investment proposals, and strategic plans
Develop and maintain financial performance dashboards, KPIs (Key Performance Indicators), and management reporting tools
Prepare and present financial reports, forecasts, and analysis to senior management and stakeholders
Monitor actual financial results against budget, forecast, and targets, and provide explanations for variances
Design and build complex financial models to support decision-making, scenario planning, and financial analysis
Conduct sensitivity analysis, scenario modeling, and stress testing to assess the impact of different business assumptions and scenarios
Utilize advanced analytical techniques and tools to derive actionable insights from financial data
Identify opportunities for process improvements, automation, and standardization within the FP&A function
Implement best practices and methodologies to enhance the efficiency, accuracy, and effectiveness of financial planning and analysis processes
Provide training and guidance to finance teams to ensure alignment with FP&A best practices and standards
Collaborate with cross-functional teams, including finance, operations, sales, and marketing, to gather inputs and align financial plans with business objectives
Build and maintain strong relationships with executive management, business partners, and stakeholders
Communicate effectively with stakeholders, presenting financial analysis, insights, and recommendations in a clear and concise manner
Requirements:
Bachelor’s degree in Accounting, Finance, Business Administration, or related field
Master’s degree or MBA preferred
Minimum 5+ years* of experience in accounting and financial management roles, with progressive responsibility
Strong understanding of financial principles, budgeting, forecasting, and financial modeling techniques
Advanced proficiency in Excel, financial modeling software, and ERP systems (SAP, Oracle, Hyperion, etc.)
Excellent analytical, problem-solving, and critical thinking skills, with attention to detail and accuracy
Exceptional communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders
Proven ability to lead cross-functional teams, manage multiple projects, and drive results in a dynamic environment
Experience in a customer service or client facing role, public accounting, consulting, and/or advisory roles is advantageous
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