FP&A Senior Business Analyst Job at Danaher Corporation (Budapest)

FP&A Analyst to FP&A Manager

We are looking for a skilled FP&A Analyst to FP&A Manager level to join our team...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, ideally in a senior FP&A or Finance Manager role
Familiarity with the financial services industry is preferred
Advanced proficiency in Microsoft Excel, including handling large datasets and performing ad hoc analyses
Strong ability to work independently, take initiative, and manage complex workflows without direct supervision
Excellent communication skills, with the ability to produce executive-level summaries and collaborate across corporate functions
Operational mindset with a focus on expense management and financial rigor
Experience with annual budgeting, expense allocation, and expense reporting
Analytical skills to evaluate cost implications and savings sustainability across various operational areas

Job Responsibility

Monitor and validate cost savings initiatives to ensure they are accurately realized and reflected in financial forecasts
Conduct in-depth analysis of timing shifts versus actual savings realization across various business areas, including offshoring and personnel-related cost changes
Develop and maintain executive-level summaries, dashboards, and reports to provide visibility into savings initiatives and financial performance
Integrate cost-saving measures into forecast cycles and long-range financial plans
Collaborate with internal finance teams and consulting partners to support portfolio reporting and executive-level presentations
Evaluate existing tracking tools and workflows, identifying opportunities for streamlining and process enhancements
Act as a proactive contributor by independently managing financial reporting, validation, and savings tracking
Apply a financial lens to operational programs, ensuring alignment with organizational goals
Provide clarity on delivered savings versus planned initiatives, supporting decision-making at the executive level
Support prioritization and visibility for multiple ongoing projects within the organization

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

FP&A Analyst to FP&A Manager

We are looking for a skilled FP&A Analyst to FP&A Manager level to join our team...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, ideally in a senior FP&A or Finance Manager role
Familiarity with the financial services industry is preferred
Advanced proficiency in Microsoft Excel, including handling large datasets and performing ad hoc analyses
Strong ability to work independently, take initiative, and manage complex workflows without direct supervision
Excellent communication skills, with the ability to produce executive-level summaries and collaborate across corporate functions
Operational mindset with a focus on expense management and financial rigor
Experience with annual budgeting, expense allocation, and expense reporting
Analytical skills to evaluate cost implications and savings sustainability across various operational areas

Job Responsibility

Monitor and validate cost savings initiatives to ensure they are accurately realized and reflected in financial forecasts
Conduct in-depth analysis of timing shifts versus actual savings realization across various business areas, including offshoring and personnel-related cost changes
Develop and maintain executive-level summaries, dashboards, and reports to provide visibility into savings initiatives and financial performance
Integrate cost-saving measures into forecast cycles and long-range financial plans
Collaborate with internal finance teams and consulting partners to support portfolio reporting and executive-level presentations
Evaluate existing tracking tools and workflows, identifying opportunities for streamlining and process enhancements
Act as a proactive contributor by independently managing financial reporting, validation, and savings tracking
Apply a financial lens to operational programs, ensuring alignment with organizational goals
Provide clarity on delivered savings versus planned initiatives, supporting decision-making at the executive level
Support prioritization and visibility for multiple ongoing projects within the organization

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

Senior Analyst, FP&A

Responsible for a variety of complex economic evaluation and planning duties to ...

Location

United States , Philadelphia; Manchester; Atlanta; Englewood

Salary:

74143.14 - 122336.17 USD / Year

Comcast Advertising

Expiration Date

Until further notice

Requirements

Bachelor's Degree
2-5 Years of relevant work experience
Experience in economic evaluation and planning
Experience in financial analysis
Experience with capital expenditure justification
Experience with budgeting and expenses
Analytical thinking skills
Customer Experience (CX) skills

Job Responsibility

Assists in the development of strategic plans for existing, new, or proposed business operations
Provides analysis and evaluation of cost/expense problems and profit improvement opportunities
Recommends changes in analysis and budgetary methods and procedures
Analyzes and communicates weekly metrics, monthly results, quarterly and annual projections
Performs and critiques economic evaluation justifications for capital expenditures
Consistent exercise of independent judgment and discretion in matters of significance
Regular, consistent and punctual attendance
Must be able to work nights and weekends, variable schedule(s) and overtime as necessary
Other duties and responsibilities as assigned

What we offer

Medical, prescription, vision, and dental insurance
401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay
Paid time off including eight observed company holidays and flex time
Exclusive perks + discounts, including tuition assistance, commuter benefits and more

Fulltime

Senior Analyst, FP&A ISC Planning & Fulfillment, EMEA

As the EMEA FP&A Senior Financial Analyst you are responsible for providing high...

Location

Poland , Warsaw

Salary:

136000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Strong Analyst demonstrating at least 3 years of experience in key finance competencies and qualifications in relevant experience with financial planning and reporting within ISC/P&L structure
Experienced user of PowerPoint, Excel, JD Edwards (JDE), Hyperion Planning, Essbase and Cognos BI systems (or similar solutions) with an eagerness to learn and a continuous improvement mindset
Person with strong communication skills and the ability to work collaboratively with global business partners
Self-starter with strong analytical skills and decision-making capabilities familiar with accounting processes and strong business acumen
Individual with time management and influencing skills to drive initiatives and the ability to work cross-functionally managing multiple priorities
Fluent English speaker and graduate with Bachelor’s Degree in Finance, Accounting, Economics or a related field is required

Job Responsibility

Acting as Finance Business Partner for EMEA Planning & Fulfillment Leadership, leveraging financial and business expertise for supporting process improvements, policy development, and strategic initiatives
Leading the P&F processes (Plan, Forecast, LRP) in collaboration with key stakeholders
Loading budget and forecast adjustments into the system for the respective countries
Providing financial and business support to function enabling optimal business decisions
Preparing the Monthly/Quarterly Results Review, periodic LBE’s working closely with market leadership, participating and leading monthly reviews of results
Performing ad-hoc analysis for strategic evaluations, financial simulations and Excel modelling to provide insightful recommendations and support for management decision-making
Driving and owning global financial initiatives alignment with function along with updates in the global FP&A process
Updating process flows, operating manuals, training guides, and standard operating procedures as needed

What we offer

Private medical care (Lux Med)
Life Insurance
Multisport card
Bax4U - cafeteria/lunch cards (300 PLN)
PPE program with very attractive conditions available for each employee after 3 months
Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA)
Co-financing of holidays and an additional 2 days off from work annually
Day off for birthday
Employee Stock Purchase Plan

Fulltime

Senior FP&A Analyst, APAC

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud to...

Location

Singapore , Singapore

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance or accounting
CA/ CPA/ MBA or equivalent
5+ years of experience in FP&A, financial reporting, audit or controlling (MNC or Big 4 experience preferred)
Power BI knowledge is must
Proficient with Microsoft Excel, PowerPoint & Word
Knowledge of accounting software (e.g. SAP) preferred
Fluent English both verbal & writing

Job Responsibility

Coordinate financial data collection from APAC clusters/countries
Validate & consolidate submissions
Ensure accuracy, completeness & consistency of reported data
Work with country finance teams to resolve data queries
Prepare regional performance dashboards
Evaluate new customer acquisitions, key business/ cost control initiatives
Track key metrics & initiatives
highlight variances
Work with country finance to consolidate response
Track & provide information by different dimensions with region/channels/product segments

Fulltime

Senior FP&A Analyst (Expense & Headcount Focus)

We are looking for a Senior FP&A Analyst to provide high-impact financial planni...

Location

United States , San Francisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s or Honours degree in Finance, Accounting, Business, or a related field
Senior-level experience in FP&A, financial analysis, or a similar corporate finance role
Demonstrated strength in expense oversight, headcount tracking, and forecast management
Solid understanding of budgeting, financial forecasting, and variance analysis
Working knowledge of accrual accounting and month-end financial processes
Advanced Excel skills, including pivot tables, lookups, and large-data analysis
Ability to perform ad hoc financial analysis, financial modeling, and data mining with a high degree of accuracy
Strong communication skills with the ability to work effectively with non-finance partners and investigate invoice or purchasing discrepancies

Job Responsibility

Produce recurring and ad hoc analysis on operating expenses, highlighting trends, risks, and key drivers for leadership review
Develop and maintain headcount reports and workforce forecasts to support planning across teams and business functions
Support budget cycles and rolling forecasts by preparing models, consolidating inputs, and explaining variances against plan
Assist with month-end activities by preparing financial reporting, investigating differences, and coordinating follow-up items with business partners
Evaluate transactions to determine appropriate accruals and help ensure expenses are recorded in the proper period
Analyze open purchase order activity, follow up on outstanding items, and help resolve questions related to vendor invoices and PO closures
Oversee expense management with particular attention to marketing-related spend, ensuring reporting is accurate and aligned with budgets
Review, reconcile, and validate financial datasets to improve data quality and support reliable decision-making
Collaborate with non-finance stakeholders to gather inputs, clarify spending activity, and translate financial information into actionable insights

What we offer

Medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation
personal needs
sick time
paid holidays
Choice Time Off (CTO) up to 13 days per calendar year (pro-rated based on hours worked per week)

Fulltime

Global FP&A Senior Analyst – Pepsi Lipton JV

Pepsi Lipton is a joint venture between Unilever and PepsiCo to manufacture and ...

Location

United Kingdom , Kingston upon Thames

Salary:

Not provided

Unilever

Expiration Date

Until further notice

Requirements

Experienced financial background with financial planning and analysis in a multinational company, preferably FMCG (+5 years)
Professional qualification (ACA/CIMA/ACCA) preferred
Experience of reporting and planning processes
Experience of building and managing financial models
Strong IT skills with high level of proficiency in Excel and good level in Power Point
Knowledge of financial planning & reporting software such as Oracle, SAP
Knowledge of tools such as Power BI an advantage but not essential
Committed team player with a high passion for growth & excellence
Able to work well under pressure to achieve multiple deadlines with a flexible work style that adapts to a constantly changing agenda
Pragmatic, results-oriented and with strong analytical/numerical power and problem-solving attitude

Job Responsibility

Lead the monthly forecasting & actuals reporting ensuring quality and timely availability of financial information, assist in reviewing performance and getting the regional finance teams to clarify questions in several areas of the P&L
Ownership of the Financial planning tool (currently Oracle), managing accurate submissions from regions for actuals, AOP & forecasts, working with the regions and software providers to implement improvements, updates and resolve issues
Manage and coordinate global cost submissions for Annual Operating Plan (AOP), Strategic Planning & forecasts, consolidating results, preparing decks & commentary
Support the global FP&A team with AOP, Strategic Planning and forecasting by managing calendars, templates, FX and developing/managing consolidation models
Reporting & Analysis of Global and Total JV Overheads
Support in preparation of presentations for senior leadership and board of directors
Ownership of supplementary reporting such as Channel and DCom
Business Partnering Global Marketing, with support on managing global budgets, cross charges, analyses (including ROI on marketing investments, productivity initiatives)
Assist in the reporting of financials to parent companies
Assist in the development of systems & reporting tools, including identifying opportunities, managing and implementing the transition of reporting to self service tools such as Power BI

What we offer

competitive salary and pension scheme
annual bonus
free gym
discounted staff shop
shares
flexible and hybrid working environment

Fulltime

Fp&a senior analyst

We are partnering with a growing company in Austin to find a Senior FP&A Analyst...

Location

United States , Austin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field (or equivalent experience)
3–6 years of experience in FP&A, operational finance, or a similar analytical role
Advanced Excel or Google Sheets skills with strong financial modeling experience
Exposure to inventory, cost accounting, or margin analysis within a product-based or operational environment
Ability to collaborate effectively with cross-functional teams, particularly within operations or supply chain
Strong communication skills with the ability to translate financial data into actionable insights

Job Responsibility

Build and maintain financial models to evaluate production-related economics, including unit cost trends, component assumptions, and overall cost performance
Analyze product cost drivers such as landed cost, supplier inputs, and external factors to support operational decision-making
Manage inventory-related financial activities, including reserves, cost updates, and integration into financial reporting
Partner with internal teams to support the financial treatment of development spend as it transitions into production and inventory
Lead budgeting and rolling forecast processes for operational functions, including variance analysis tied to business drivers
Deliver insights to cross-functional stakeholders on topics such as sourcing strategies, efficiency metrics, and third-party production costs
Support month-end close by reviewing operational financial results and resolving discrepancies
Contribute to building scalable reporting, forecasting, and planning processes to support continued growth

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan

Fulltime

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FP&A Senior Business Analyst

Job Description

Job Responsibility

Requirements

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