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

Senior Manager, Corporate Financial Planning and Analysis

Location

Canada; United States

Salary:

148800.00 - 223200.00 USD / Year

Clio

Expiration Date

Until further notice

Requirements

7-10+ years of progressive experience in corporate FP&A, investment banking, private equity, or management consulting
Preference given to experience in private equity or investment banking
Preference given to proven track record of success in a high-growth SaaS environment, with an expert understanding of subscription revenue models, key SaaS metrics
Must be hands on, collaborative, detail-oriented, positive, highly organized, and able to multitask through a variety of periodically recurring activities as well as one-off projects
Ability to communicate clearly, timely, and effectively across all departments, particularly while collaborating with the Executive Team on a daily basis
Reliable and professional with strong accounting acumen, advanced financial modeling principles, broad knowledge of business operations, and ability to think outside the box
Experience handling sensitive financial information with a high level of discretion
respect for privacy and appropriate levels of access
Strong familiarity with Excel and its use in developing financial models
Growth mindset when it comes to process improvement and new technologies, especially AI

Job Responsibility

Responsible for investor relations (IR) including reporting, financial modeling, and communication
Provide market intelligence and benchmarking analysis for internal and external financial modeling purposes
Own the process, reporting and analytics for corporate capital projects
Lead all aspects of consolidated P&L reporting
Oversee the monthly close process, maintaining alignment with Accounting and FP&A business partners to ensure accurate company-wide financial statement reporting
Provide guidance and insight to deliver a cohesive, complete, and actionable financial narrative
Drive the monthly, quarterly, and annual planning cycles — bringing past experience to help scale our systems and tools, create more durable planning processes and timelines, and ensure continued accuracy and deeper analysis in each cycle
Oversee the preparation of analysis, commentary, and presentation materials for Board of Directors, and other Executive-level reviews
Execute and/or delegate recurring and ad-hoc analyses and special projects as requested by our CFO and Finance Leadership team
Lead and coach a team to continue to improve and expand their impact on the FP&A team

What we offer

Competitive, equitable salary with top-tier health benefits, dental, and vision insurance
Hybrid work environment, with expectation for local Clions (Vancouver, Calgary, Toronto, and Dublin) to be in office minimum 2 days per week on our Anchor Days
Flexible time off policy, with an encouraged 20 days off per year
EAP benefits for you and household members, including counseling and online resources
401k matching and Child Education Savings
Clioversary recognition program with special acknowledgement at 3, 5, 7, and 10 years

Fulltime

Global Planning & Analysis Manager

We are looking for an experienced and motivated Global Planning & Analysis Manag...

Location

United Kingdom; Serbia , Chester; Belgrade

Salary:

Not provided

Ardagh Group

Expiration Date

Until further notice

Requirements

Qualified accountant (ACA, ACMA, CIMA or equivalent) with 5+ years of FP&A or Financial Management experience, ideally in a manufacturing or industrial environment
Good accounting knowledge (IFRS) and excellent analytical and financial modelling skills
Proficiency in Excel, PowerPoint, and Word
Exceptional communication and presentation skills, with the ability to collaborate effectively across global and cross-functional teams
Strategic mindset with strong attention to detail — comfortable operating both at executive summary and detailed analysis level
Curious, proactive, and collaborative — with a desire to challenge the status quo and make a meaningful impact

Job Responsibility

Coordinate AMP’s Budget and Long-Range Planning processes, ensuring consistency, accuracy, and efficiency across regions
Partner with the Director of Strategic Planning and Global Finance Function to review and analyse business performance, identify trends, and provide actionable insights
Support the transition from Excel-based planning to more advanced, automated reports, tools and analysis
Prepare and enhance financial and operational reports for AMP’s Global Leadership Team, including performance dashboards, volume and sales analyses, and monthly Business reporting
Manage and continuously improve the global cost allocation process for budgets, forecasts, and actuals
Control and coordinate data & analytics within the Global Finance community, ensuring data is both readily available, well maintained, consistent and reliable
Contribute to AMP’s Finance Excellence initiatives by analysing, coordinating, and facilitating transformation projects
Support the development of Global Business Partnering services for functional leaders within the AMP Global leadership team, ensuring analysis, support and insights are timely, consistent and value additive
Identify opportunities to enhance Global Finance processes and capabilities in particular financial planning processes, tools, and metrics as well as enhancing the application of technology in Finance

Sr. Associate Finance – Financial Planning & Analysis

Coordinate, design and manage the financial planning processes (Budget, Forecast...

Location

Argentina , Buenos Aires

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business Administration, Economics, Accounting, or any finance related area and 2 years of Financial experience
Previous experience and knowledge of financial planning (budget, forecast and P&L)
Fluent in English
Advanced Excel skills
Strong analytical skills and developing insights to analyze the company's results
Previous experience in the pharmaceutical industry is highly valued
Skilled in Hyperion, Anaplan and SAP is preferred
Demonstrates a proactive attitude, anticipating needs, taking initiative to solve problems, and actively seeking opportunities for improvement without waiting for instructions

Job Responsibility

Support the preparation and submission of data in global financial systems for Budget, Forecast, and LRS processes
Participate in the monthly closing process (Sales, Opex, and P&L), ensuring accuracy and completeness of financial information
Provide management with timely and relevant financial analysis to support monthly operational reviews and ad-hoc business requests
Perform analyses to identify risks & opportunities and recommend actions to improve business performance
Conduct detailed sales analysis by business channel, product, price, and volume
Perform expense analysis by area, supporting budget tracking and ensuring expense discipline across departments
Collaborate with cross-functional teams (Finance, Marketing, Commercial, Medical, HR, Access) to deliver consistent financial insights and reporting
Contribute to process improvement initiatives, identifying opportunities to increase efficiency and standardization through system and reporting enhancements

What we offer

competitive and comprehensive Total Rewards Plans that are aligned with local industry standards

Director of Financial Planning & Analysis (FP&A)

We are looking for a strategic and analytical leader for our Financial Planning ...

Location

Norway , Oslo

Salary:

Not provided

Mercell

Expiration Date

Until further notice

Requirements

Relevant master's degree (siv.ek, ind.ek or equivalent)
Strong experience (ideally 5–10 years) in FP&A, Business Controlling, consulting or auditing/TAS
Solid expertise in analysis and financial modeling
Experience with budget and forecasting processes, preferably in international operations
Fluent oral and written communication skills in English
Fluent oral and written communication skills in Norwegian

Job Responsibility

Lead the FP&A team and ensure quality in budget and forecasting work
Develop and manage financial modeling (profit and loss and balance sheet)
Transform data into fact-based decisions and strategic recommendations
Prepare reports and analyses for management and board
Identify improvement projects and new business opportunities
Contribute to strategic processes, including exit preparations

What we offer

Professionally challenging position with varied and demanding tasks
Great opportunities for both personal and professional development
Part of a forward-looking and international working environment
Located in modern premises in Skøyen
Competitive conditions

Fulltime

Financial Planning and Analysis Specialist

Blis is looking for a Financial Planning and Analyst Specialist based in Mumbai ...

Location

India , Mumbai

Salary:

Not provided

Blis

Expiration Date

Until further notice

Requirements

CA,CPA qualified with 4+ years of experience in financial analysis or related roles
Strong quantitative and analytical abilities, with the ability to interpret complex financial data and draw meaningful conclusions
Proficient in financial modeling, data analysis tools(Excel, Tableau), and familiarity with ERP and financial software
Excellent verbal and written communication skills to effectively convey financial insights and recommendations to non-financial stakeholders
Meticulous attention to detail, ensuring accuracy and reliability in financial analysis and reporting
Ability to work collaboratively in a team-oriented environment and adapt to evolving business needs
Proactive problem-solving skills, with the ability to think critically and propose innovative solutions

Job Responsibility

Collaborate with teams to provide essential commercial finance analysis
Produce weekly sales reports and a three-month revenue outlook, issuing them to senior management
Review and prepare global monthly analysis packs
Support the Senior FP&A Manager in producing monthly board packs
Work closely with the Commercial Finance Controller/Finance Business Partner to prepare ad hoc analysis
Assist in managing the CRM system to ensure all information is correct and up to date
Identify and research variances to forecast, budget, and prior year
Produce monthly ROI reports
Support the creation of monthly country packs containing financial and operational data specific to each country or region where the company operates

Fulltime

Analyst II, Financial Planning & Analysis

Are you a detail-oriented and analytical finance professional passionate about t...

Location

India , Bengaluru

Salary:

Not provided

7EDGE

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field
3–5 years of experience in Financial Planning & Analysis, Corporate Finance, or Strategic Analysis
Strong financial modelling and scenario planning expertise
Advanced Excel skills
Proficiency in data visualization tools (Power BI, Tableau, QuickSight)
Hands-on experience with ERP systems (SAP, NetSuite)
Strong knowledge of P&L, balance sheet, cash flow, and IFRS reporting standards
Ability to translate business drivers into meaningful financial insights

Job Responsibility

Partner with business leaders to develop budgets, forecasts, and long-range financial plans
Monitor business performance by tracking key financial metrics, variances, and KPIs
Build and maintain financial models to assess Business performance, market changes, and strategic initiatives
Deliver clear and impactful management reports, dashboards, and presentations for leadership teams
Conduct market and economic analysis to benchmark performance against peers and external factors
Collaborate with Sales, Marketing, Operations, and People teams to link business activities with financial outcomes
Drive process improvements and automation initiatives in reporting and analysis

What we offer

Personalized learning opportunities to enhance your career
Competitive salary structure aligned with industry standards
Comprehensive health insurance and wellness programs
A collaborative and innovative work environment where your ideas are valued
Regular team-building events, company outings, and engaging workplace activities
A culture of appreciation with Peer and Spot Recognition programs to celebrate your contributions

Fulltime

Financial Planning & Analysis Manager

FP&A Analyst/Manager to serve as a strategic business partner and problem solver...

Location

United States , Norcross

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or a related field
CPA or CMA certification
Experience in public accounting, preferably Big 4
Minimum 5 years of experience in financial planning, modeling, and analysis
Knowledge of manufacturing operations is preferred
Strong proficiency in Excel and financial modeling techniques
Experience integrating data-driven forecasting into FP&A processes
Hands-on experience with full-cycle U.S. GAAP accounting, including monthly financial statement preparation

Job Responsibility

Consolidate and analyze financial data, including budgets and income statement forecasts
Develop financial models and conduct benchmarking and process analytics
Track financial performance by comparing actual results against forecasts
Analyze and optimize financial processes to improve efficiency and accuracy
Prepare monthly reports featuring key metrics, financial results, and variance analysis
Lead the annual and quarterly budgeting and forecasting processes
Collaborate with operations to review variances, understand cost drivers, and identify cost-saving opportunities
Drive continuous improvement in operational metrics and financial drivers
Provide insightful analysis and actionable recommendations to leadership for strategic operational planning
Implement best practices and innovative solutions to enhance financial operations

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
proficient with Microsoft Office applications
demonstrated presentation skills
consistently demonstrates clear and concise written and verbal communication skills
advanced English

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
generate flash results/highlights for Board of Directors’ reports and Executive Management reports
develop/coordinate processes (e.g., the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
analyze key management review presentations for individual Regions and Products
execute time critical activities for client facing Financial Planning and Analysis teams
contribute to the development of review material for internal leadership and external regulator reviews
operate with a limited level of direct supervision

What we offer

Equal consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran or any other characteristic protected by law

Fulltime

Operations Financial Planning and Analysis (FP&A) Manager

Hunter Douglas

Location:
Netherlands , Rotterdam

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 11, 2026

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Job Posted:January 11, 2026

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