Fp&a specialist Job at Randstad (Budapest)

Fp&a Specialist

We are currently seeking candidates for a FP&A Specialist opportunity with a gro...

Location

United States , New York

Salary:

45.00 - 55.00 USD / Hour

Daley and Associates

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field required
5–8+ years of FP&A, financial modeling, or related finance experience
SaaS experience is required, including hands-on exposure to subscription/ARR modeling, SaaS KPIs, and revenue mechanics
Expert-level Excel skills with extensive experience building, enhancing, and troubleshooting complex financial models
Strong understanding of SaaS ARR mechanics and SaaS KPI frameworks (retention, expansion, cohort analysis, CAC payback, LTV, etc.)
Hands-on experience with Salesforce, Sage Intacct, and Maxio highly preferred (or strong aptitude for quickly learning financial/RevOps systems)
Excellent communication (written and verbal) and interpersonal skills

Job Responsibility

Enhance, maintain, and streamline complex Excel-based financial models (actuals, forecasts, and budgets), ensuring accuracy and operational usability
Perform monthly updates to financial models, incorporating actuals, budgets, headcount, operating expenses, and ARR data across the full three-statement model (P&L, Balance Sheet, Cash Flow)
Identify opportunities to automate manual processes using advanced Excel tools (Power Query, macros, data connections, etc.) to improve efficiency and reporting consistency
Maintain, validate, and improve the ARR and customer subscription database, ensuring accurate tracking of cohorts, bookings, renewals, churn, expansions, and other SaaS metrics
Reconcile, align, and troubleshoot data discrepancies across Salesforce, Sage Intacct, and Maxio as part of a system-integration and data-quality initiative
Provide ad hoc financial analysis, deep dives, variance reviews, and model enhancements as needed during peak budgeting months

Fp&a specialist

We are currently seeking candidates for a FP&A Specialist opportunity with a gro...

Location

United States , Boston

Salary:

45.00 - 55.00 USD / Hour

Daley and Associates

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field required
5–8+ years of FP&A, financial modeling, or related finance experience
SaaS experience is required, including hands-on exposure to subscription/ARR modeling, SaaS KPIs, and revenue mechanics
Expert-level Excel skills with extensive experience building, enhancing, and troubleshooting complex financial models
Strong understanding of SaaS ARR mechanics and SaaS KPI frameworks (retention, expansion, cohort analysis, CAC payback, LTV, etc.)
Hands-on experience with Salesforce, Sage Intacct, and Maxio highly preferred (or strong aptitude for quickly learning financial/RevOps systems)
Excellent communication (written and verbal) and interpersonal skills

Job Responsibility

Enhance, maintain, and streamline complex Excel-based financial models (actuals, forecasts, and budgets), ensuring accuracy and operational usability
Perform monthly updates to financial models, incorporating actuals, budgets, headcount, operating expenses, and ARR data across the full three-statement model (P&L, Balance Sheet, Cash Flow)
Identify opportunities to automate manual processes using advanced Excel tools (Power Query, macros, data connections, etc.) to improve efficiency and reporting consistency
Maintain, validate, and improve the ARR and customer subscription database, ensuring accurate tracking of cohorts, bookings, renewals, churn, expansions, and other SaaS metrics
Reconcile, align, and troubleshoot data discrepancies across Salesforce, Sage Intacct, and Maxio as part of a system-integration and data-quality initiative
Provide ad hoc financial analysis, deep dives, variance reviews, and model enhancements as needed during peak budgeting months

FP&A Senior Specialist

The FP&A Senior Specialist serves as a strategic finance leader within Midea Can...

Location

Canada , Markham

Salary:

Not provided

Midea America Canada Corporation (MACC)

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business, or related fields
professional certifications such as CPA/CMA/ACCA are a plus
5–8 years of progressive FP&A or business analysis experience
Experience in home appliances, consumer electronics, or retail industries is preferred
Experience working in multinational or matrix organizations is an advantage
Strong business acumen with the ability to translate data into actionable insights
Exceptional structured thinking and problem-solving skills
High proficiency in financial modeling, Excel, BI tools, and ERP systems (SAP/Oracle)
Strong influencing and cross-functional collaboration capabilities
Excellent communication skills in both English and Mandarin

Job Responsibility

Lead the annual budget, business plan, and monthly rolling forecasts with high accuracy and business alignment
Conduct deep-dive analyses on revenue, margin, OPEX, working capital, and other performance drivers
Identify structural inefficiencies and commercial opportunities from a value-chain perspective
Build and execute a comprehensive analytical framework covering sales structure, channel efficiency, pricing strategy, rebate ROI, and margin drivers
Deliver high-impact analysis and insights that support executive decision-making, ensuring competitiveness in the North American market
Translate analytical findings into actionable initiatives, collaborate with cross-functional teams, and drive execution to closure
Serve as the key finance interface between Midea Canada and Midea Group Headquarters, responsible for management reporting, business variance explanations, and ad-hoc analyses
Facilitate effective cross-cultural, cross-time-zone communication ensuring transparency, timeliness, and accuracy of business information
Participate in global business reviews and strategic discussions, offering professional financial insights
Support the development of data models, dashboards, and automated analytical tools to enhance financial transparency and analytical capability

Fulltime

New

Accounting & Finance Specialist

This role sits at the intersection of accounting, financial analysis, and cross-...

Location

United States , Western, MA

Salary:

80000.00 - 90000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of experience in FP&A or financial analysis
Bachelor’s degree in Accounting, Finance, or related field
Strong Excel skills and experience with financial systems
Ability to communicate financial data in a clear, actionable way

Job Responsibility

Support monthly close activities including reconciliations, variance analysis, and financial reporting
Review accounting transactions and maintain accuracy across the general ledger
Assist with preparation of financial statements, schedules, and year-end reporting
Coordinate with external auditors and support audit deliverables
Manage and monitor contracts and grants, ensuring compliance and accurate reporting
Oversee gift and cash activity, ensuring proper tracking and processing

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Accounting & Finance Specialist

This role sits at the intersection of accounting, financial analysis, and cross-...

Location

United States , Western, MA

Salary:

80000.00 - 90000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of experience in FP&A or financial analysis
Bachelor’s degree in Accounting, Finance, or related field
Strong Excel skills and experience with financial systems
Ability to communicate financial data in a clear, actionable way

Job Responsibility

Support monthly close activities including reconciliations, variance analysis, and financial reporting
Review accounting transactions and maintain accuracy across the general ledger
Assist with preparation of financial statements, schedules, and year-end reporting
Coordinate with external auditors and support audit deliverables
Manage and monitor contracts and grants, ensuring compliance and accurate reporting
Oversee gift and cash activity, ensuring proper tracking and processing

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Oracle Fusion EPM PBCS Consultant

As an Oracle Fusion EPM PBCS Consultant within our Enterprise Applications (EA) ...

Location

United Kingdom , London; Milton Keynes; Leicester; Edinburgh; Gatwick; Cardiff; Southampton; Reading; Manchester; Oxford; Leeds; Bristol; Birmingham; Sheffield; Colchester; Liverpool; Glasgow; Cambridge

Salary:

Not provided

Grant Thornton UK LLP

Expiration Date

Until further notice

Requirements

A 2:1 Honours degree (or equivalent)
Oracle EPM or PBCS-related certification
Demonstrable experience in EPM implementations, including hands-on PBCS/EPBCS configuration
Experience participating in end-to-end project lifecycles, covering design, build, testing, and deployment

Job Responsibility

Contributing to EPM planning solution definition and delivery, working in collaboration with senior EA leaders
Designing PBCS/EPBCS solutions using deep functional knowledge across planning modules, including workforce, capex, project, and financial planning
Engaging hands-on in configuration, data modelling, business rules, forms, dashboards, task lists, and security
Leading or supporting workshops to gather requirements, define planning models, and align clients on future-state processes
Delivering specialist activity across at least one full planning process area (e.g., FP&A, driver-based forecasting)
Working closely with Oracle SMEs, integration teams, and client stakeholders to ensure well-designed and efficient solutions that align with EPM leading practices
Supporting testing cycles, deployment readiness, training, documentation, and hypercare
Contributing to proposals, go-to-market activity, and the ongoing development of EA’s EPM capability

What we offer

Core benefits including life cover, income protection and matched pension
Supporting your health with screening, dental and eye care and Doctor@Hand
Financial support through mortgage advice, will writing, investment accounts and more
Lifestyle benefits including buying holiday, bike schemes, discounts and cashback
Flexible working
Work life balance
Inclusive culture
Real opportunity
Support to balance your work and life

Fulltime

Finance Manager

We are looking for an experienced Finance Manager to take ownership of a defined...

Location

United Kingdom , London

Salary:

Not provided

Morson Talent

Expiration Date

Until further notice

Requirements

4+ years post-qualified (ACA / ACCA / CIMA or equivalent)
Proven experience managing P&L end-to-end
Background in Group FP&A within a large, complex organisation
Experience in businesses with revenues of $1bn+
Advanced Excel and PowerPoint skills able to build models and presentations from instruction
Confident, autonomous operator with the ability to challenge and influence constructively
Excellent stakeholder management and communication skills

Job Responsibility

Full ownership and management of P&L for a designated business area
Month-end close, reporting, budgeting, and forecasting
Deliver high-quality insights to senior stakeholders as a reporting specialist
Partner with stakeholders across multiple time zones to support strategic decision-making
Support Group FP&A initiatives and broader finance projects
Navigate financial nuances within a large-scale organisation (~$1bn+ revenue)

What we offer

Hybrid working in central London (2–3 days per week)
Exposure to strategic finance within a global business
Opportunity to take full ownership of a P&L and make a tangible impact
Strong path to a permanent role with career growth and responsibility

Fulltime

Specialist, Finance Sales

To strengthen our Finance team, we are looking for a Financial Analyst Sales who...

Location

Italy , Milan

Salary:

Not provided

Alfasigma

Expiration Date

Until further notice

Requirements

BA in Economics / Engineering or relevant fields
3/5 years of experience in Finance / Controlling / FP&A within FMCG / Pharma multinational companies
Fluency in English (written & spoken) is a must
Strong analytical skills
Can-do attitude and willingness to learn
Ability to provide financial support and handle multiple tasks within an open and interactive environment
Excellent oral and written communication skills
Strong system direction and interaction (Microsoft Office, PowerBI, SAP BW)

Job Responsibility

Support in monthly closing and reporting activities (Reporting Package)
Support on P&L Variance Analysis (actual vs planning vs previous year)
Assist during month end with relevant data to analyze channel/customer’s performance
Focus on Gross Margin Variance Analysis and identify opportunities to support and drive the earnings model
Support the sales force in the construction of Customer Plans and subsequent budget revisions
Support in the analysis and ad hoc simulations of business scenarios (what if analysis)
Support on special projects, as needed

What we offer

Competitive salary
Comprehensive benefits
Extensive opportunities for professional growth and development

Fp&a specialist

Randstad

Location:
Hungary , Budapest

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
April 11, 2026

Expiration:
June 30, 2026

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Job Description:

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