Fp&A Transformation Lead Job at IN2 Consult (Oxfordshire)

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

Agency & Distribution Transformation Lead

We are partnering with a leading international insurer to appoint an experienced...

Location

Hong Kong , Hong Kong Island

Salary:

Not provided

Oliver James

Expiration Date

Until further notice

Requirements

Around 10 years of relevant experience as a Business Analyst, Consultant, or similar role
Strong experience within insurance, with particular exposure to Agency and Distribution projects
Proven track record of working on business transformation, system implementation, or platform change initiatives
Ability to engage credibly with very senior stakeholders, including C-suite and business heads
Strong stakeholder management skills, with the confidence and maturity to manage differing views and internal politics
Experience working with cross-functional teams including finance, performance management, and business leadership
Fluent Cantonese and English are essential

Job Responsibility

Partner with senior stakeholders across Agency, Distribution, FP&A, and Performance Management to gather, challenge, and refine business requirements
Work closely with business leaders to understand current pain points, target operating needs, and performance objectives
Translate business requirements into clear functional specifications for technology and implementation teams
Act as a bridge between business users and delivery teams throughout the project lifecycle
Support solution design, process mapping, gap analysis, and business change activities
Help ensure the delivered solution reflects the needs of senior business users and supports adoption across the function
Navigate a complex stakeholder environment, balancing priorities across multiple senior decision-makers

What we offer

Exposure to a strategically important transformation programme
Direct interaction with senior business leadership
Opportunity to play a visible role in shaping how a major insurer drives agency performance and decision-making

Fulltime

VSM FP&A Manager

The VSSM FP&A Manager is responsible for leading the financial consolidation and...

Location

Brazil , São Caetano do Sul

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, Business Administration, Engineering or related field
Strong experience in FP&A, business planning, financial consolidation and management reporting
Solid knowledge of P&L analysis, forecasting, profitability and inventory management
Experience working with cross-functional teams in a dynamic business environment
Strong analytical, problem-solving and communication skills
Fluent English, Spanish proficiency preferred
Strong business partner mindset, with high ownership and accountability

Job Responsibility

Consolidate Front-End actual results, forecasts and key performance indicators across South America
Lead regional financial performance reporting and variance analysis
Prepare executive-level analyses and presentations for month closing, forecast cycles and business reviews
Lead the preparation and consolidation of PLPs (profitability by product)
Consolidate, monitor and analyze FGI (Finished Goods Inventory) for the region
Support the DSB (Demand and Supply Balance) process by providing financial insights
Ensure strong financial governance over reports, databases, deliverables and planning assumptions
Drive continuous improvement in reporting processes, data quality, automation and analytical tools
Transformational leadership: ability to lead people and business through change

Fulltime

FP&A Process & Technology Manager

Let’s do this. Let’s change the world. In this vital role you will drives improv...

Location

United States , Thousand Oaks

Salary:

100629.80 - 136146.20 USD / Year

Amgen

Expiration Date

Until further notice

Requirements

Master’s degree AND 2 years of Finance experience
Bachelor’s degree AND 4 years of Finance experience
Associate’s degree AND 8 years of Finance experience
High school diploma / GED AND 10 years of Finance experience

Job Responsibility

Lead or support FP&A transformation initiatives across budgeting, forecasting, long-range planning, management reporting, and performance management
Conduct stakeholder interviews across functions and regions
develop process maps, perform fit-gap analyses, and design standardized, scalable FP&A processes
Drive process standardization and simplification, identifying opportunities for automation and efficiency
Prepare and execute change management plans, including training and communications, to ensure adoption of standardized processes, templates, metrics, and ways of working
Partner with Finance and Technology to implement and enhance planning systems, data models, AI agent use, and reporting tools
Manage end-to-end project delivery, including timelines, milestones, risks, and stakeholder alignment
Track progress, adoption, and benefits realization of transformation initiatives

What we offer

Comprehensive employee benefits package, including a Retirement and Savings Plan with generous company contributions, group medical, dental and vision coverage, life and disability insurance, and flexible spending accounts
Discretionary annual bonus program, or for field sales representatives, a sales-based incentive plan
Stock-based long-term incentives
Award-winning time-off plans
Flexible work models where possible

Fulltime

Fp&A Supervisor

The FP&A Supervisor will manage a team that serves as a strategic business finan...

Location

Philippines , Taguig City

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accountancy, Management Accounting or equivalent
Extensive leadership experience
Solid experience in Finance & Data Modelling, Balance Sheet, Income Statements and Cash Flow Statements
Budget Management Experience >4years
Developing Business Plans Experience >4years
Process Improvement Experience >4years
Project Management Experience >4years
Accounting & Forecasting Experience >4years
Financial Presentation to Senior Management >4years
Willingness to work hybrid on mid to night shift

Job Responsibility

Work independently, solving a range of problems within their area of responsibility and timely escalate
Prepare and present monthly financial budgeting reports including monthly profit and loss, forecast vs. budget, and cash flow
Assess and evaluate financial performance of supported business partner with regards to short-term, long-term operational goals, budgets and forecasts
Review and ensure application of appropriate internal controls, SOX compliance and financial procedures
Work on Transformation Projects leveraging digital tools to drive simplification and deliver productivity or efficiencies in the processes
Maintain professional and collaborative working relationships with business partners and colleagues
Lead by example displaying strategic leadership, commitment to personal development and dedication to crafting a positive Workplace of Choice culture
Proactively seek opportunities to grow

Fulltime

Fp&A Supervisor

The FP&A Supervisor will manage a team that serves as a strategic business finan...

Location

Philippines , Taguig City

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accountancy, Management Accounting or equivalent
Extensive leadership experience
Solid experience in Finance & Data Modelling, Balance Sheet, Income Statements and Cash Flow Statements
Budget Management Experience >4years
Developing Business Plans Experience >4years
Process Improvement Experience >4years
Project Management Experience >4years
Accounting & Forecasting Experience >4years
Financial Presentation to Senior Management >4years
Willingness to work hybrid on any shift

Job Responsibility

Works independently, solving a range of problem within their area of responsibility and timely escalate
Prepare and present monthly financial budgeting reports including monthly profit and loss, forecast vs. budget, and cash flow
Assess and evaluate financial performance of supported business partner with regards to short-term, long-term operational goals, budgets and forecasts
Review and ensure application of appropriate internal controls, SOX compliance and financial procedures
Work on Transformation Projects leveraging digital tools to drive simplification and deliver productivity or efficiencies in the processes
Maintain professional and collaborative working relationships with business partners and colleagues
Lead by example displaying strategic leadership, commitment to personal development and dedication to crafting a positive Workplace of Choice culture
Operate autonomously, where ambiguity and time constraints exist
Proactively seeks opportunities to grow (e.g. develops new skills, attend training opportunities, network, feedback)

Fulltime

Senior Manager, Financial Planning & Analysis (FP&A)

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

Location

United States , Lexington

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business, Economics, or related field required
10+ years of progressive experience in FP&A, corporate finance, or related roles
Significant experience leading enterprise planning processes (AOP, LRP, forecasting)
Demonstrated success influencing senior leadership and driving enterprise-level decisions
Proven people leadership experience with the ability to develop talent and lead through others
Experience in global, multi-site, manufacturing, or consumer products environments strongly preferred
Deep expertise in financial planning, forecasting, and performance management at an enterprise level
Advanced financial modeling, scenario planning, and analytical capabilities
Strong business acumen with an understanding of operational and commercial drivers
Expertise in financial systems, ERP platforms, and planning tools (SAP, S4, BPC, Power BI, etc.)

Job Responsibility

Enterprise Planning Strategy & Leadership
Enterprise Performance Management & Executive Insight
Strategic Business Partnership & Decision Support
Team Leadership & Organizational Capability Building
FP&A Transformation & Process Excellence
Cross-Functional & Enterprise Leadership

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with an employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays
Employee Assistance Program
Employee discounts

Fulltime

Senior Manager, Financial Planning & Analysis (FP&A)

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud t...

Location

United States , Lexington

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business, Economics, or related field required
10+ years of progressive experience in FP&A, corporate finance, or related roles
Significant experience leading enterprise planning processes (AOP, LRP, forecasting)
Demonstrated success influencing senior leadership and driving enterprise-level decisions
Proven people leadership experience with the ability to develop talent and lead through others
Deep expertise in financial planning, forecasting, and performance management at an enterprise level
Advanced financial modeling, scenario planning, and analytical capabilities
Strong business acumen with an understanding of operational and commercial drivers
Expertise in financial systems, ERP platforms, and planning tools (SAP, S4, BPC, Power BI, etc.)
Exceptional executive communication and storytelling skills

Job Responsibility

Own and lead the design, execution, and continuous evolution of enterprise-wide AOP, LRP, and rolling forecast processes
Establish planning frameworks, assumptions, and governance that align financial outcomes with corporate strategy
Drive enterprise-wide alignment across functions, ensuring consistency in financial targets, methodologies, and execution
Provide forward-looking insights that shape strategic priorities, resource allocation, and financial commitments
Serve as the central point of accountability for planning process integrity, timelines, and deliverable quality
Lead enterprise-level financial performance management, delivering clear, actionable insights to executive leadership
Oversee development of executive and Board-level reporting materials, including performance narratives, risk assessments, and forward outlooks
Translate complex financial results into concise, decision-oriented recommendations for senior stakeholders
Proactively identify enterprise risks and opportunities, influencing mitigation strategies and business actions
Drive enhanced visibility into key performance drivers, including revenue, margin, SG&A, cash flow, and capital deployment

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with an employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity*
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays*
Employee Assistance Program
Employee discounts

Fulltime

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Fp&A Transformation Lead

Job Description

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