Operations Financial Planning and Analysis (FP&A) Manager Job at Hunter Douglas (Rotterdam)

FP&A (Financial Planning & Analysis) Manager

PSC is looking for a dynamic Finance professional to join the global finance tea...

Location

United States , Kirkland

Salary:

96000.00 - 133000.00 USD / Year

PSC Consulting

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
4-7 years of experience in financial planning and analysis, preferably within the consulting sector and/or in a multi-national environment
Strong analytical skills with a deep understanding of financial modeling, forecasting, budgeting, and project financial management
At least intermediate proficiency in Excel, including a strong proficiency in designing and constructing models
Experience working in a cloud-based financial planning platform (e.g. NetSuite Planning and Budgeting, Adaptive Planning, Oracle Hyperion) highly desired
Experience with PowerBI preferred
Demonstrated ability to rapidly learn new technologies, systems, and tools
Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders
Demonstrates strong ownership of work, including attention to detail and a proactive commitment to accuracy through consistent self-review and quality control of work output
Ability to work independently and as part of a team, managing multiple priorities and deadlines

Job Responsibility

Lead annual budgeting, monthly forecasting, and long-range planning processes across a multi-national organization, ensuring alignment with global strategy and regional business drivers
Develop, maintain, and enhance financial models to support scenario analysis, decision-making, and performance tracking across multiple geographies and business units
Partner cross-functionally with leaders across regions and functions in a multi-national environment to provide financial insights and influence strategic and operational decisions
Identify global and regional risks, opportunities, and performance trends, proactively surfacing insights across markets and business units
Drive process standardization and improvements across FP&A workflows to enhance consistency, accuracy, and scalability
Own monthly and quarterly reporting cycles, including variance analysis, management reporting, and executive dashboards with global and regional views
Translate complex, cross-border financial data into clear narratives, recommendations, and presentations for senior global leadership
Ensure strong data governance, controls, and system integrity across multiple ERP and planning environments supporting a multi-national finance function

What we offer

Profit share program
Medical, dental, and vision insurance
401(k) plan and company match
Short-term and long-term disability coverage
Basic life insurance
Well-being benefits
10 scheduled paid holidays per calendar year
10 days of sick leave per calendar year
Up to 15 days of paid vacation (accrued for regular full-time employees)
Tuition reimbursement up to $5,000.00 a year

Fulltime

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

Proven to Perform. From the edges of space to the bottoms of ocean, our material...

Location

United States , Cudahy

Salary:

Not provided

ATI

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting or finance is required
Minimum 6 years of relevant experience in finance, FP&A, or accounting in an industrial manufacturing or services environment with 2+ years of managerial experience required
US GAAP experience
CPA is strongly preferred
Experience in a manufacturing environment with strong understanding of standard costing, cost drivers, and product cost visibility
Proven ability to generate, interpret, and communicate income statements, balance sheets, revenue forecasts, and cash flow statements
Highly skilled in managing multiple priorities within a fast-paced, results-oriented environment
Demonstrated ability to solve complex financial and operational problems through data-driven analysis and structured thinking
Advanced proficiency in financial modeling, forecasting methodologies, and analytical tools (Excel, BI/dashboard tools, etc.)
Strong business acumen with the ability to translate operational trends into financial impacts and actionable insights

Job Responsibility

Provide forward-looking financial insights and recommendations to the BU VP Finance, BU President, and senior operations leaders that shape strategy and drive performance
Partner with site and functional leaders to translate operational trends into financial impacts and actionable plans
Lead the development of proactive business analyses that highlight risks, opportunities, and required course-corrections
Serve as the primary finance partner for strategic initiatives, productivity efforts, and investment decisions
Lead the annual operating plan, quarterly and monthly forecasts, and long-range financial planning for the BU
Build and maintain driver-based forecasting models that enhance accuracy and enable scenario planning for the BU
Deliver clear monthly performance analytics, including variance explanations, trend insights, and KPI reporting
Provide analysis of margin performance, price/volume/mix, operational cost drivers and productivity initiatives
Support capital planning and business cases by evaluating financial returns, sensitivity impacts, and alignment to strategic priorities
Enhance FP&A processes and tools to improve forecast accuracy, analytical depth, and reporting efficiency

What we offer

Competitive compensation
Performance-based incentives
Comprehensive benefits
Ongoing career development opportunities

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

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

We are seeking a highly experienced finance professional to lead the Financial P...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

CA / CMA / MBA Finance or equivalent qualification
10–12+ years of experience in FP&A, commercial finance, and shared services
Strong understanding of cost accounting, financial modelling, and ERP platforms (SAP preferred)
Proficiency in digital finance tools such as Power BI, Anaplan, and Tableau
Excellent stakeholder management and communication skills for senior leadership engagement
Exposure to transformation, automation, and continuous improvement programmes

Job Responsibility

Lead the full FP&A lifecycle, including Annual Operating Plan (AOP), quarterly forecasts, and long-range planning
Develop financial models for scenario planning, cost optimisation, and investment decisions
Analyse variances, trends, and performance drivers across service lines and geographies
Collaborate with Hub Leads and Tower Owners to align KPIs with financial outcomes
Design and implement internal pricing strategies and cost recovery models using Vodafone’s PQ framework
Conduct profitability analysis by market, service, and process to identify margin improvement opportunities
Ensure financial alignment with SLAs, KPIs, and internal chargeback mechanisms
Own and evolve the FTE cost model across VOIS locations
Analyse workforce mix and location strategy to optimise cost efficiency
Track and report on key workforce metrics such as utilisation and productivity ratios

What we offer

Opportunity to lead strategic finance initiatives in a global shared services environment
Exposure to cross-functional leadership and transformation programmes
Work with cutting-edge digital finance tools and automation projects
Be part of a collaborative, inclusive, and future-focused organisation

Senior Financial Planning and Analysis (FP&A)

Join Aprio's Finance Team and you will help clients maximize their opportunities...

Location

Philippines , Clark, Pampanga

Salary:

Not provided

Aprio

Expiration Date

Until further notice

Requirements

Amenable to work night shift: 8:00 PM to 5:00 AM
Bachelor’s degree in Accounting, Finance, Economics, or related field
3+ years of experience in financial analysis, FP&A, or business analytics
Strong proficiency in Microsoft Excel (pivot tables, lookups, modeling) and PowerPoint
Experience with ERP and planning/reporting tools such as Workday, Adaptive Planning, or similar platforms
Excellent analytical, problem-solving, and communication skills
Ability to work effectively across time zones and collaborate with U.S.-based teams
High attention to detail and ability to manage multiple priorities under tight deadlines

Job Responsibility

Support the Office of the CFO in Preparing and Analyzing Monthly Financial Results, Management Reports, and Operational Dashboards
Assist in Budgeting, Forecasting, and Variance Analysis Across Multiple Business Units and Entities
Collaborate with Accounting, FP&A, and Operations Teams to Collect and Validate Data for Consolidated Reporting
Support M&A-Related Financial Integrations and Post-Acquisition Analysis
Develop Process Documentation and Recommend Improvements to Enhance Accuracy, Efficiency, and Consistency in Financial Reporting
Ad Hoc Projects and Strategic Analysis

What we offer

Wellness program
HMO coverage
Rewards and Recognition program
Free shuttle service (provided by CDC | for onsite employees)
Free lunch meal (For onsite employees)
On-demand learning classes
Discretionary time off and Holidays
Performance-based salary increase
Discretionary incentive compensation based on client or individual performance
Hybrid set up to selected roles/location, terms and conditions may apply

Fulltime

Financial Planning and Analysis (FP&A) Analyst

The purpose of the Financial Planning and Analysis (FP&A) Analyst plays a crucia...

Location

United Kingdom , Bromsgrove

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Degree level educated and a qualified Accountant
Demonstrable financial planning and analysis experience, ideally in a financial services or related industry
Strong analytical skills and proficiency in financial modelling
Excellent communication and presentation skills
Advanced proficiency in Excel and financial software tools
Ability to effectively partner with commercial teams, providing financial insights and analysis to drive revenue growth and optimize gross profit margins
High level of integrity, professionalism, and attention to detail
Ability to work under pressure, meet deadlines, and adapt to changing priorities

Job Responsibility

Developing and maintaining robust financial models to support budgeting, forecasting, and long-range planning processes
Analysing and reporting on operational financial performance, identifying key trends and variances
Collaborating with cross-functional teams to provide financial insights that drive business decisions and profitability
Supporting analysis of complex acquisitions
Preparing and delivering financial presentations to senior management and key stakeholders
Continuously improve financial processes and reporting to enhance efficiency and accuracy
Developing and maintaining key performance indicators (KPIs) to assess business performance and align with strategic goals

What we offer

Flexible working & holidays
Social perks
Pension
Bonus scheme
Health and wellbeing
Professional development
Shopping discounts

Fulltime

Manager of Financial Planning & Analysis (FP&A)

The Manager of Financial Planning & Analysis (FP&A) is a key leader within Valvo...

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
7–10+ years of progressive experience in FP&A, corporate finance, or related analytical roles
Demonstrated experience leading enterprise planning cycles and financial consolidations
Prior people leadership experience required
Experience operating in multi-site, global, manufacturing, or consumer products environments preferred
Advanced financial modeling and analytical expertise
Strong understanding of financial statements, cash flow, capital allocation, and performance metrics
Advanced Excel and PowerPoint skills required
Experience with ERP and planning tools (e.g., SAP, S4, BPC, Power BI, or similar platforms) preferred
Ability to synthesize complex financial data into concise executive-level messaging

Job Responsibility

Lead the execution of the AOP, LRP, and rolling forecast processes for assigned enterprise functions and consolidated reporting areas
Oversee preparation, review, and consolidation of financial forecasts, ensuring alignment with strategic objectives and financial targets
Evaluate forecast assumptions, risks, and opportunities
provide clear recommendations to FP&A leadership and executive stakeholders
Drive accountability and forecast accuracy through structured performance tracking and variance analysis
Establish planning calendars, deliverables, and governance to ensure timely and high-quality submissions across functions
Oversee the preparation of monthly and quarterly enterprise-level financial reporting packages for executive leadership
Deliver actionable insights on revenue, margin, SG&A, headcount, cash flow, and capital performance
Lead development of executive-ready materials for business reviews, leadership meetings, and Board-level discussions as required
Ensure financial narratives clearly articulate performance drivers, risks, and forward-looking outlooks

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with 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

Select Country

Operations Financial Planning and Analysis (FP&A) Manager

Job Description

Job Responsibility

Requirements

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What we offer

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