Principal Analyst - Fp&A Job at Randstad (Marathahalli)

FP&A Principal Analyst, Drug Substance Finance

Joining Moderna offers the unique opportunity to be part of a pioneering team th...

Location

Poland , Warsaw

Salary:

Not provided

Moderna

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance required
5+ years of FP&A experience
Life Sciences industry experience preferred
Excellent English skills, both written and verbal
A desire to be part of a high-growth, transformational company that is Bold, Relentless, Curious and Collaborative
Detail-oriented, ensuring accuracy in reporting and data analysis
Adaptability and the ability to work in a fast-paced environment with shifting priorities
Strong collaboration and teamwork skills in a global, cross-functional context
High degree of initiative, proactiveness and problem-solving attitude
Experience with Tier 1 ERP systems (e.g., SAP, Oracle) and financial planning and reporting tools is preferred

Job Responsibility

Leading the development of annual budgets and reforecasting for internal Drug Substance manufacturing operations
Monitoring and controlling budgets, forecasts, and expenditures across multiple DS sites and raw material categories
Driving strategic financial analyses to support operational decision-making using ROI models and data-driven insights
Designing and maintaining intuitive, digitized financial dashboards and datasets that inform the Global Drug Substance Leadership Team
Delivering monthly reporting packages and insights to budget owners and site leadership teams, ensuring visibility of financial performance
Supporting new program costing and scenario modeling related to manufacturing cost drivers and process changes
Managing day-to-day purchase requisition approvals with precision and accountability
Supporting accounting operations with spend-related accruals during month-end close to ensure timely and accurate expenditure recognition
Challenging existing finance processes to improve flow of information and reduce friction, enhancing team-wide effectiveness
Contributing to a continuous improvement culture by proposing and implementing best practices that improve analytical and reporting capabilities

What we offer

Best-in-class healthcare, plus voluntary benefit programs to support your unique needs
A holistic approach to well-being with access to fitness, mindfulness, and mental health support
Family building benefits, including fertility, adoption, and surrogacy support
Generous paid time off, including vacation, bank holidays, volunteer days, sabbatical, global recharge days, and a discretionary year-end shutdown
Savings and investments to help you plan for the future
Location-specific perks and extras

Fulltime

Principal Financial Analyst

We are seeking an analytic problem solver and curiosity-driven team member to jo...

Location

United States , McLean; Richmond

Salary:

120800.00 - 137900.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 4 years experience in financial analysis, financial modeling, or a combination

Job Responsibility

Ownership of budgeting and forecasting for areas of responsibility
Deliver accurate and meaningful financial management analyses to enable our partners to deliver on their financial and business objectives
contribute to, and deliver, presentations to communicate results, outcomes and actions to senior audiences
Provide transparency on costs and drivers, and clearly communicate risks and opportunities to budget targets
Address and deliver on ad-hoc requests and special projects, often in an ambiguous environment
Independently manage and prioritize workload
Demonstrate a passion to learn and continuously develop traditional FP&A and technical skills

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits

Fulltime

Principal Financial Analyst

The Staff Finance function is seeking a driven and analytically curious Principa...

Location

United States , Richmond, Virginia; McLean, Virginia

Salary:

Not provided

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 4 years of experience in financial analysis, financial modeling, or a combination

Job Responsibility

Ownership of budgeting and forecasting for areas of responsibility
Deliver accurate and meaningful financial management analyses to enable partners to deliver on their financial and business objectives
Provide transparency on risks and opportunities at the total Human Resources level
Address and deliver on ad-hoc requests and special projects
Independently manage and prioritize workload
Demonstrate a passion to learn and continuously develop traditional FP&A and technical skills

What we offer

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits

Fulltime

Principal Financial Analyst

Intuit's Global Business Solutions Group (GBSG) Finance team drives business gro...

Location

Canada , Toronto

Salary:

145000.00 - 175000.00 CAD / Year

Intuit

Expiration Date

Until further notice

Requirements

10+ years of experience within FP&A function or equivalent tenure from related positions in corporate finance, accounting or investment banking
Deep experience with deriving insights from analysis, formulating those insights into concise story lines and delivering presentations to senior executives to influence decision making
Advanced knowledge and understanding of large, complex organizations and forecasting processes
Well-rounded interpersonal skills with the capacity to build strong relationships and collaborate across multiple stakeholders at varying levels
Self-motivated, driven and willing to proactively take on leadership roles within a project
Analytical orientation, creativity in problem solving and keen business judgment
Ability to quickly synthesize information, structure a concise, clear presentation of findings, and articulate recommendations to an executive audience
Proficiency in MS Excel required

Job Responsibility

Be a trusted advisor to the leadership team to develop and refine our 1- and 3-year strategic plans, proactively highlighting risks and opportunities related to business growth and drive optimal investment decisions through data-driven insights and business modeling expertise
Partner with Marketing, Sales, Analytics and Finance teams to develop and monitor key performance indicators to drive insights and decision making in order to achieve our strategic and financial goals
Create financial models to analyze complex business scenarios that drive and inform our go-to-market strategy (e.g. promotion, pricing, new sales channel opportunities, product portfolio)

What we offer

cash bonus
equity rewards
benefits in accordance with applicable plans and programs

Fulltime

Principal Financial Analyst, HR Finance

Principal Financial Analyst, HR Finance. The Staff Finance function is seeking a...

Location

United States , Richmond; McLean

Salary:

109900.00 - 137900.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 3 years of experience in financial analysis, financial modeling, or a combination

Job Responsibility

Ownership of budgeting and forecasting for areas of responsibility
Deliver accurate and meaningful financial management analyses to enable our partners to deliver on their financial and business objectives
contribute to, and deliver, presentations to communicate results, outcomes and actions to senior audiences
Provide transparency on risks and opportunities at the total Human Resources level
Address and deliver on ad-hoc requests and special projects, often in an ambiguous environment
Independently manage and prioritize workload
Oversee more junior analysts on the team
Demonstrate a passion to learn and continuously develop traditional FP&A and technical skills

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Principal Financial Analyst

As a Principal Analyst in Financial Planning & Analysis (FP&A), you will be resp...

Location

United States , McLean; Richmond; Riverwoods

Salary:

109900.00 - 137900.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 3 years of experience in financial analysis, financial modeling, or a combination

Job Responsibility

Ownership of budgeting and forecasting for areas of responsibility
Deliver accurate and meaningful financial management analyses to enable our partners to deliver on their financial and business objectives
contribute to, and deliver, presentations to communicate results, outcomes and actions to senior audiences
Provide transparency on risks and opportunities at the total Corporate Bank level
Address and deliver on ad-hoc requests and special projects, often in an ambiguous environment
Independently manage and prioritize workload
Oversee more junior analysts on the team
Demonstrate a passion to learn and continuously develop traditional FP&A and technical skills

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Principal Financial Analyst

In this role, you will serve as the work lead for Retail Marketing & Product Str...

Location

United States , McLean; Richmond

Salary:

109900.00 - 137900.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 4 years of experience in financial analysis
Ability to analyze complex data, prioritize asks, and deliver error-free outputs/data
Strong verbal and written communication skills
ability to tailor the message to various audiences
Proven ability to collaborate effectively with cross-functional teams (Finance, Business, Tech) and build solid relationships
High degree of independence, ownership of tasks (e.g., outlooks), and the ability to incorporate business knowledge to provide an independent Point of View (POV) on budget decisions and work direction
Aptitude for learning Retail Marketing and Product goals, and proficiency/willingness to learn platforms like Snowflake, XSTREAM, Finsight, Coupa, Beeline, and Tableau

Job Responsibility

Analyze and report on MAPS & RBP expenses, including monthly actuals performance versus forecast
Manage budget risks and opportunities, providing insights and recommendations to business partners and Retail Finance
Lead and manage the monthly outlook process, including loading updates into XSTREAM
Execute in-depth, project-based work: Analyze costs and their underlying drivers (e.g., tech/product gearing, BillPay, Cashload, letter automation initiatives)
Understand and track the financial impact of Retail volume changes (e.g., new checking accounts, transactions) on money movement-related expenses (e.g., Zelle, BillPay)
Develop an intuition for generating true 50/50 expense forecasts based on analysis of hiring/attrition trends, vendor performance, and overall business growth
Serve as the primary finance partner for MAPS & RBP business teams, acting as the subject matter expert and finance lead for this portfolio
Work closely with other analysts in the team, taking the lead in managing the work within the MAPS/RBP space and providing coaching and guidance to ensure consistent quality and strategic alignment
Prepare and lead the monthly financial reviews (MFR’s) with business partners (LT and team)
Tailor written and verbal communication depending on the audience, simplifying financial terms for the business and providing high-level narratives for the finance team (VP+ level communication required)

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Principal Financial Analyst

We are seeking an analytical problem solver and curiosity-driven team member to ...

Location

United States , McLean; Richmond

Salary:

109900.00 - 137900.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 4 years of experience in financial analysis
Master’s Degree in Business Administration (MBA) or Master’s Degree in Finance
Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license
4+ years’ experience with financial modeling
Proficiency in Google Suite

Job Responsibility

Ownership of budgeting and forecasting for areas of responsibility
Deliver accurate and meaningful financial management analyses to enable our partners to deliver on their financial and business objectives
contribute to, and deliver, presentations to communicate results, outcomes and actions to senior audiences
Provide transparency on risks and opportunities at the total Corporate Bank level
Address and deliver on ad-hoc requests and special projects, often in an ambiguous environment
Independently manage and prioritize workload
Oversee more junior analysts on the team
Demonstrate a passion to learn and continuously develop traditional FP&A and technical skills

What we offer

comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Fulltime

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Principal Analyst - Fp&A

Job Description

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