Global FP&A Business Partner Job at DocPlanner GmbH

Global FP&A Business Partner

As FP&A Analyst, you will be part of our Global Strategic Finance Team, supporti...

Location

Salary:

Not provided

DocPlanner GmbH

Expiration Date

Until further notice

Requirements

4–5 years of experience in FP&A, financial controlling, or investment banking
Bachelor’s degree in finance, accounting, or a related field
Hands-on experience with cash flow forecasting
Good understanding of budgeting and forecasting processes
Strong analytical skills and confidence working with financial models
Solid proficiency in Excel
Strong interpersonal and communication skills, with the ability to collaborate effectively with senior stakeholders and influence decision-making in a cross-functional, global environment
Comfort working in a fast-paced, evolving environment, managing multiple priorities at once
A proactive, curious mindset and willingness to take ownership
Comfortable managing priorities in time-sensitive situation, while maintaining a strong attention to detail

Job Responsibility

Prepare the Group´s annual budget & quarterly re-forecasts. This includes coordinating with global business leaders as well as reviewing, challenging and consolidating their plans
Business Partner stakeholders across our key business areas to support them with decision making and daily operations analysis
Provide analysis and assessment of performance against budget (including monthly closings analysis), identifying trends and making recommendations for improvements
Identifying and driving cost or margin improvement opportunities
Act as a point of contact to Global Leaders identifying deviations and trends to be applied to rolling forecast on a monthly basis
Cash Flow forecast preparation
Collaborate with BI department and the Controller to build up insightful reports and dashboards to track business performance and deliver meaningful insights to business

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)
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
Office hubs in Barcelona, Warsaw, Curitiba, Rio de Janeiro, Mexico City, Bogotá, Munich, Rome or Bologna

Fulltime

Finance Business Partner / FP&A

Act as a key business partner to senior leadership, influencing global strategy....

Location

Japan , 東京23区

Salary:

13000000.00 - 17000000.00 JPY / Year

Randstad

Expiration Date

April 19, 2027

Requirements

5+ years of experience in Controlling or FP&A
Business-level or higher proficiency in English and Japanese
Proven experience in team leadership or mentoring
Solid knowledge of accounting and financial analysis

Job Responsibility

Act as a key business partner to senior leadership, influencing global strategy
Develop expertise in cutting-edge financial technologies, including AI-driven predictive modeling and data mining
Benefit from a flexible hybrid work model within a purpose-driven, patient-centric global organization

What we offer

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Fulltime

Sr. Manager, FP&A, Global Product and Xumo

Comcast brings together the best in media and technology. We drive innovation to...

Location

United States , Philadelphia

Salary:

Not provided

Comcast Advertising

Expiration Date

Until further notice

Requirements

Bachelor's Degree
Relevant Work Experience: 5-7 Years
Financial Modeling
Financial Management
Financial Analysis
Taking Initiative
Process Improvements

Job Responsibility

Provide strategic financial planning, analysis, and reporting in support of the Global Product Organization (GPO), a global technology group responsible for developing the devices, platforms, features, and experiences that power customer experiences worldwide
Serve as a trusted finance partner to GPO leadership, delivering insights and financial guidance that inform product strategy, innovation priorities, and investment decisions across all global markets
Partner cross-functionally with Technology and Finance teams across Comcast and Xumo to deliver recurring and ad-hoc reporting, while preparing and managing quarterly allocations of Technology labor and non-labor costs to Xumo
Report to the Executive Director, FP&A, contributing to long-range planning, annual budgeting, monthly forecasting, financial modeling, executive presentations, allocations, and month-end close activities with a strong focus on accuracy and strategic relevance
Lead complex, cross-functional initiatives and process improvements, developing business cases and financial analyses that enhance forecasting accuracy, cost transparency, and governance while supporting senior-level decisions on resource allocation, capital planning, and profitability
Develops and manages the analysis of actual results against planned objectives and presents data in a logical and clear format so that management can develop action plans
Manages the preparation of presentations to management on actual results, budgets, forecasts etc
Prepares and reviews budget materials
Analyzes emerging financial trends of the Company
Assists other areas in the preparation of statistical studies

What we offer

Medical, prescription, vision, and dental insurance for eligible employees
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 Financial Analyst – Global FP&A

SharkNinja is seeking a Senior Financial Analyst to join the Global FP&A team, w...

Location

United Kingdom , London

Salary:

Not provided

SharkNinja

Expiration Date

Until further notice

Requirements

4–7+ years’ experience in FP&A, corporate finance or a related field
Strong financial modelling and advanced Excel capability
Experience in workforce planning and/or compensation forecasting
Familiarity with planning systems such as Adaptive Planning or Oracle EPM
exposure to workforce planning tools (e.g., TeamOhana) advantageous
Experience supporting a regional or international business segment preferred
Strong communication skills and ability to partner effectively across geographies

Job Responsibility

Lead forecasting of EMEA people-related costs, including salary, incentives and benefits
Own and maintain the rolling headcount and compensation forecast for the region
Support the EMEA annual operating plan and in-year reforecast processes
Develop and maintain robust headcount and compensation models
Monitor variances against budget and forecast
Identify emerging risks and cost pressures within the EMEA workforce
Act as the finance partner to EMEA HR and functional leaders
Support analysis of cost-to-revenue ratios and workforce productivity metrics
Deliver concise, decision-focused reporting to regional leadership and Global FP&A
Maintain appropriate governance and transparency across EMEA people-related Opex

What we offer

Competitive health insurance
Retirement plans
Paid time off
Employee stock purchase options
Wellness programs
SharkNinja product discounts
High impact Learning Programs

Senior Global FP&A Analyst

As a Senior Financial Analyst at Bio-Rad, you will be a key part of the global F...

Location

Hungary , Budapest

Salary:

Not provided

Bio-Rad Laboratories

Expiration Date

Until further notice

Requirements

BS/BA in Accounting or Finance or related field
3+ years of experience in an accounting or finance role, either in public accounting or corporate finance
experience supporting any of the following areas of business desired: revenue, margin
Strong expertise in data management and analytics
Highly skilled in transforming complex data into actionable insights through KPI development, trend analysis, and performance reporting
Strong Excel skills (PivotTables, Sumifs, Sumproduct)
Strong written communication skills
Ability to manage deadlines from multiple project streams
Experience with Enterprise level Accounting and Planning software desired
Essbase and SAP preferred

Job Responsibility

Ownership of the Global revenue reporting (Clinical Diagnostics Group, Life Science Group)
Completion of Monthly Business Strategic Review for revenue section with narratives on fluctuations
Prepare monthly variance analysis of actuals to forecast and budget, explain and investigate any major discrepancies, and understand key business drivers
Evaluation pricing strategies to meet margin targets over multi-year horizons
Lead the development of new Dashboards & reporting, main contact point for ATOM team and Data analytics team
Identify business process improvement opportunities, develop solution options, engage management and stakeholders to align on decisions, implement approved plans, and revise desk level procedures to reflect changes
Research and respond timely and accurately to business partner inquiries
Ad hoc reporting and analysis

What we offer

Life and accident insurance
Private Health Care Services – unlimited examinations, checkups in numerous specialties free of charge
Competitive salary and cafeteria
100% commuting allowance for non-Budapest residents, monthly BKK pass
Annual bonus
Annual salary review
Marriage and childbirth allowance
School start allowance
Loyalty award
Employee Referral Program with remarkable referral bonus

Fulltime

Fp&A Manager – Global Purchasing & Supply Chain, South America

The Role: We are looking for an FP&A Manager to lead financial planning, forecas...

Location

Brazil , São Caetano do Sul

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business Administration, Accounting, Economics, Finance, or a related field
Strong experience in financial planning and analysis, controllership, or operations finance
Experience leading people, projects, or cross-functional workstreams
Strong financial modeling, forecasting, and variance analysis capabilities
Strong communication and business partnership skills, with the ability to present insights clearly to different levels of stakeholders
Ability to translate operational drivers into financial outcomes and actionable recommendations

Job Responsibility

Lead monthly closing and forecast cycles, including variance analysis, risk and opportunity assessment, and clear communication of financial impacts to business and finance leaders
Own annual budget and long-range planning processes, supporting leadership reviews and enterprise decision-making
Partner closely with purchasing, supply chain, controllership, and finance teams to support profitability, cost management, and business objectives
Develop financial scenarios, business cases, and decision support analyses to evaluate strategic actions, efficiency opportunities, and mitigation plans
Align forecast assumptions and planning activities with regional and corporate finance partners
Lead key management reporting and business review materials for leadership discussions
Lead, coach, and develop a high-performing finance team while fostering accountability, collaboration, and continuous improvement
Champion automation and digital initiatives that simplify reporting, improve forecast accuracy, and strengthen financial visibility for business partners

Fulltime

Global Director of FP&A

We are looking for a strategic finance leader to oversee global planning, perfor...

Location

United States , Bethlehem

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
At least 7 years of progressive experience in FP&A, corporate finance, or a related analytical function, including 2 or more years supporting global or multi-region operations
Advanced skills in Excel and PowerPoint, with the ability to build clear analyses and executive-level presentations
Experience working with ERP platforms such as SAP or Oracle and planning applications such as Anaplan, Adaptive Insights, or Hyperion
Demonstrated strength in converting large, complex datasets into practical recommendations for leadership teams
Strong written and verbal communication skills with close attention to accuracy, organization, and clarity
Prior experience leading, mentoring, or influencing colleagues in a finance environment that values accuracy and organization

Job Responsibility

Lead the preparation and consolidation of annual budgets, quarterly outlooks, and long-range financial plans across global operations
Partner with regional finance teams to align planning assumptions, reporting standards, and deliverable timelines across multiple geographies
Develop and refine financial models that evaluate business scenarios, operational performance, and strategic investment decisions
Deliver monthly and quarterly reporting packages that explain results, highlight variances, and communicate key business drivers to senior leadership
Perform targeted analyses on revenue, margins, pricing, and market trends to support executive decision-making and business priorities
Collaborate with finance systems and technology teams to improve planning tools, reporting capabilities, and analytics platforms
Create and maintain documentation for core FP&A processes to improve consistency, scalability, and knowledge sharing across the organization
Build strong partnerships with business unit leaders and cross-functional stakeholders to support recurring planning cycles and financial reviews
Manage and develop an FP&A analyst by setting priorities, providing coaching, and supporting ongoing growth within the team

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Free online training
Access to top jobs and competitive compensation

Global Director of FP&A

We are looking for a strategic finance leader to oversee global planning, perfor...

Location

United States , Bethlehem

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
At least 7 years of progressive experience in FP&A, corporate finance, or a related analytical function, including 2 or more years supporting global or multi-region operations
Advanced skills in Excel and PowerPoint, with the ability to build clear analyses and executive-level presentations
Experience working with ERP platforms such as SAP or Oracle and planning applications such as Anaplan, Adaptive Insights, or Hyperion
Demonstrated strength in converting large, complex datasets into practical recommendations for leadership teams
Strong written and verbal communication skills with close attention to accuracy, organization, and clarity
Prior experience leading, mentoring, or influencing colleagues in a finance environment that values accuracy and organization
Preferred qualifications include an MBA, CPA, or CFA, along with experience in manufacturing, engineered products, or industrial environments and familiarity with Power BI, Tableau, Salesforce, or board-level reporting.

Job Responsibility

Lead the preparation and consolidation of annual budgets, quarterly outlooks, and long-range financial plans across global operations
Partner with regional finance teams to align planning assumptions, reporting standards, and deliverable timelines across multiple geographies
Develop and refine financial models that evaluate business scenarios, operational performance, and strategic investment decisions
Deliver monthly and quarterly reporting packages that explain results, highlight variances, and communicate key business drivers to senior leadership
Perform targeted analyses on revenue, margins, pricing, and market trends to support executive decision-making and business priorities
Collaborate with finance systems and technology teams to improve planning tools, reporting capabilities, and analytics platforms
Create and maintain documentation for core FP&A processes to improve consistency, scalability, and knowledge sharing across the organization
Build strong partnerships with business unit leaders and cross-functional stakeholders to support recurring planning cycles and financial reviews
Manage and develop an FP&A analyst by setting priorities, providing coaching, and supporting ongoing growth within the team

What we offer

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

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Global FP&A Business Partner

Job Description

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