Graduate FP&A Analyst Job at IN2 Consult (Slough)

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

Fp&a Sr. Analyst, Assistant Vice President

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-9 years of relevant experience
Proficient computer skills with a focus on Microsoft Office applications
Demonstrated presentation and analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
Post Graduate degree or equivalent experience
Chartered Accountant

Job Responsibility

Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, QMMF and quarterly outlooks in partnership with Planning FP&A teams
Drive financial forecast for ICAAP and Regulatory stress tests in accordance with the Global ICAAP Standard
Advise on directional strategy and provide guidance on significant business/product decisions
Co-ordinate with Business and Finance functions to review and challenge the forecast at entity level
Develop and maintain relationships with key partners and senior management to influence behavior and decision making
Prepare presentations and analysis for the team supporting the CFO
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members
Partner with Model Risk Management (MRM) to ensure adherence to MRM governance

Fulltime

Senior Finance Analyst - G&A Functions

Location

Poland , Kraków

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

Bachelor’s and/or master’s degree in Finance, Accounting, or related field
4+ years of related business experience in Finance with a track record of graduated and scalable success
Business partnering experience
Experience in accessing, querying, and manipulating data within ERP systems and enterprise applications, e.g., SAP, Hyperion (HFM/Essbase) and Business Objects
Fluent in English at least CEFR C1 level

Job Responsibility

Lead monthly forecasting, annual budgeting, and long‑range planning cycles for all assigned G&A functions
Partner with function leaders to develop accurate budget assumptions and ensure financial discipline
Prepare monthly reporting packages highlighting performance vs. budget, forecast, and prior year
Track functional KPIs, spending drivers, headcount trends, and cost allocation impacts
Highlight risks, opportunities, and actionable recommendations to functional leaders and Corporate FP&A
Provide clear, insight‑driven analysis that supports decision‑making at the senior executive level
Build and maintain financial models supporting G&A cost optimization, workforce plans, compensation trends, and investment prioritization
Conduct ad hoc analysis on organizational changes, productivity initiatives, and cross‑functional projects
Drive improvements in G&A budgeting, forecasting, and reporting processes to reduce manual effort and increase accuracy
Support standardization of reporting templates and cost frameworks across functions

What we offer

Private healthcare including dental care
Life and long-term disability insurance
MyBenefit Cafeteria system
Multisport Card
Social Fund Subsidies
Home Office allowance
Tuition reimbursement
Referral awards
Internal career development opportunities in multiple business areas
Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company

Senior Financial Planning Analyst, Systems Transformation

Are you a senior finance professional who thrives at the intersection of complex...

Location

Canada , Toronto

Salary:

95000.00 - 120000.00 USD / Year

Randstad

Expiration Date

August 03, 2026

Requirements

5 to 8+ years of progressive, post-graduate experience specializing heavily in corporate FP&A, financial modeling, and scenario analysis
Background working within a billable-hour environment (such as law, engineering, accounting, or management consulting firms) is highly desired
Strong familiarity with Workday Financials or Workday Adaptive Planning is preferred
Candidates with strong administration experience in other major ERP environments (e.g., Microsoft Dynamics NAV) will absolutely be considered
Exceptional communication skills with a proven ability to 'tell the story' behind technical data to non-finance stakeholders
Bachelor’s degree in Finance or Accounting
Holding an MBA, holding a CPA/CFA designation, or actively tracking toward completion is preferred

Job Responsibility

Lead the end-to-end corporate budgeting, forecasting, and long-range modeling frameworks to deliver sophisticated, predictive business insights
Map out legacy finance workflows and build out new frameworks within the Workday platform ahead of its critical October launch
Act as a strategic sounding board for the CFO, translating complex data structures into compelling operational narratives for executive leadership
Collaborate cross-functionally with People & Culture and Operations to ensure clean data architecture between Finance systems and upcoming HR/HCM modules
Architect dynamic dashboards and reporting mechanisms using Excel and Power BI to empower profit-center leaders

Fulltime

Financial Planning and Analysis, Client Coverage - Analyst I

The Client Coverage Delivery analyst position is under the Citigroup wide Client...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

0 - 2 years of relevant experience
Prior experience in accounting and /or finance, specifically FP&A
Proficient computer skills with a focus on Microsoft Office applications
Effective verbal and written communication skills
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor's degree/University degree required or equivalent experience
Chartered Accountant and MBA graduate - preferred
MBA/CA graduates preferred

Job Responsibility

Deliver both ongoing and ad hoc analysis including client metrics for quarterly and monthly business reviews to facilitate decision making
Undertake end-end ownership of infrastructure and reporting
Propose new ways through advanced tools / ideas to reduce production time and enhance analytics
Provide analytics on scorecards and Key Performance Indicators (KPIs)
Digitize data in visualization tools to allow self-service of standard financial content
Serve as the Subject Matter Expert (SME) on topics for definitions of standard client financials
Work closely with key partners across teams to help navigate client financials system (CIW), giving walkthrough of the analytics shared and supporting any queries on Scorecard client metrics
Support broader team in preparing presentation for BAU and adhoc review materials
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy

Fulltime

Financial Planning and Analysis Lead Analyst

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-9 years of relevant experience
Proficient computer skills with a focus on Microsoft Office applications
Demonstrated presentation and analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
Post Graduate degree or equivalent experience

Job Responsibility

Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, QMMF and quarterly outlooks in partnership with Planning FP&A teams
Drive financial forecast for ICAAP and Regulatory stress tests in accordance with the Global ICAAP Standard
Advise on directional strategy and provide guidance on significant business/product decisions
Co-ordinate with Business and Finance functions to review and challenge the forecast at entity level
Develop and maintain relationships with key partners and senior management to influence behavior and decision making
Prepare presentations and analysis for the team supporting the CFO
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members
Partner with Model Risk Management (MRM) to ensure adherence to MRM governance

Fulltime

Financial Analyst

We are seeking a detail-oriented Financial Analyst to support a growing FP&A fun...

Location

United States , Minneapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field
1+ years of experience in financial analysis, or recent graduates with relevant internship experience are encouraged to apply
Advanced proficiency in Microsoft Excel
Strong analytical thinking and attention to detail
Ability to work independently and collaboratively
Strong written and verbal communication skills

Job Responsibility

Analyze financial and operational performance using market data, trends, benchmarks, and key performance indicators
Identify variances against budget and forecast, providing meaningful insights and recommendations
Enhance and streamline reporting processes to improve data accuracy and accessibility
Develop and maintain reporting dashboards focused on revenue, expenses, and other critical metrics
Deliver clear, actionable analysis to support business leaders in improving performance
Support short- and long-term forecasting processes, including income and cash flow projections
Identify key business drivers to improve forecast accuracy and profitability
Assist in the annual budgeting cycle by building templates, updating reporting tools, and collaborating with internal teams
Continuously improve forecasting methodologies and tools
Effectively manage workload and meet deadlines in a fast-paced environment

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
access to top jobs, competitive compensation and benefits, and free online training

Analyst - Financial Planning & Analysis

The FP&A Analyst (C10) will be an integral part of the Financial Planning & Anal...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Post Graduate or Equivalent preferred
2-5 years of relevant experience in financial analysis, accounting, or a related finance role
Experience in the financial services industry is a plus
Strong analytical and quantitative skills with meticulous attention to detail
Proficiency in Microsoft Excel and PowerPoint
Familiarity with financial reporting systems is a plus
Excellent written and verbal communication skills, with the ability to present financial information clearly
Ability to work independently and collaboratively in a fast-paced environment
Strong organizational skills and ability to manage multiple tasks and deadlines
Intellectual curiosity and a proactive approach to problem-solving

Job Responsibility

Prepares and analyzes monthly, quarterly, and annual financial reports, conducting variance analysis to explain performance deviations
Contributes to the annual budgeting and periodic forecasting cycles, including data gathering, consolidation, and model maintenance
Utilizes financial systems (e.g., Excel, Hyperion) for data extraction, manipulation, and reporting, ensuring data integrity
Collaborates with business and finance teams, responding to ad-hoc requests and supporting specific reporting needs
Identifies and implements opportunities for process efficiencies, improvements, and standardization within FP&A

Fulltime

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Graduate FP&A Analyst

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