Senior Operations FP&A Business Partner Job at KARL STORZ (Charlton)

Finance Business Partner

As Finance Manager, you are the financial steward and strategic business partner...

Location

Colombia , Bogotá

Salary:

Not provided

Gipo

Expiration Date

Until further notice

Requirements

5 or more years of relevant Finance experience
at least 3 years in a proven FP&A or commercial finance leadership role
strong analytical skills, including deep Excel modeling experience and ideal exposure to BI tools
well-rounded financial profile, comfortable managing reporting, controlling, accounting, tax, and labor topics
senior & autonomous mindset: dynamic, proactive, and willing to multitask without needing constant direction
execution focus: highly structured, organized, and focused on meeting deadlines and delivering high-quality results
strong communication & interpersonal skills: comfortable presenting complex material to a range of audiences
native Spanish and advanced English

Job Responsibility

Own the full budgeting process with support from global and regional FP&A teams
Support the country manager and leadership team by tracking business performance, identifying deviations, and working together to solve them
Manage and control costs for the Colombian business looking for constant optimization
Build business cases to support management decisions
Be the face and brain of the colombian business when it comes to any financial topics
Serve as the main point of contact for the local operation for all financial topics
Collaborate with regional and global FP&A and Finance reporting teams to deliver reliable and actionable financial dashboards
Work closely with the regional accounting, payroll, and compliance team based in Mexico on tax, payroll, labor, and other financial matters for Colombia

What we offer

Healthcare insurance
Wellness that works for you – from gym memberships to mental health support
Time off that counts
ESOP (Employee Share Option Plan) after 6 months
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
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

Senior FP&A Analyst

As Senior FP&A Analyst, you will play a high-impact role in driving the financia...

Location

France , Paris

Salary:

Not provided

Ledger

Expiration Date

Until further notice

Requirements

7+ years in FP&A with solid experience in business partnering with C-Level leaders
Experience in a tech international environment, especially in B2B SaaS companies
Effective financial acumen, including in-depth knowledge of P&L management (also key accounting principles included), financial modeling, and essential B2B SaaS metrics
Strong analytical thinking and problem-solving
Excellent communication, and interpersonal skills with the ability to work cross functionally with non-finance stakeholders
Ability to work independently, manage multiple priorities, and meet tight deadlines
Advanced Excel proficiency
Experience using major EPM software is a strong plus, with Pigment expertise being a distinct advantage
Fluent in English
Education: Master’s degree in Finance, Accounting, Economics, or a related field

Job Responsibility

Act as the primary financial point of contact for the B2B | G&A leadership teams
Lead the B2B | G&A budgeting, forecasting, and long-range planning cycles
Take full ownership of the B2B P&L (Revenue, Margin, Costs) and G&A expenses
Track performance (e.g., Y/Y, vs. Budget), develop corrective actions, and drive accountability for financial targets
Conduct in-depth What-If analysis to evaluate strategic investments, product roadmaps and operational efficiency initiatives
Lead the analysis and reporting of group-wide staff costs and recruitment planning
Develop, maintain, and enhance the comprehensive staff financial model
Co-own month-end financial closing FP&A tasks

Fulltime

Senior FP&A Manager

The Senior FP&A Manager will report directly to the Vice President, FP&A, and se...

Location

United States

Salary:

Not provided

Bamboo Health

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business Administration, Finance, Economics, or Accounting
8+ years of progressive experience in financial planning and analysis, corporate finance, or a related field
Proven ability to partner effectively with stakeholders at all levels, including senior leadership
Highly organized with exceptional analytical, written, and verbal communication skills
Demonstrated success in high-growth or rapidly evolving environments
Comfortable working in a remote-first environment with strong virtual collaboration skills
Willingness to travel periodically for team meetings or business needs

Job Responsibility

Lead preparation and presentation of variance analyses comparing actual results to historical trends, budgets, and forecasts
Partner with senior leadership to develop, manage, and refine monthly, quarterly, and annual revenue forecasts and budgets
Ensure the accuracy and integrity of financial reporting by monitoring forecast performance, identifying key business drivers, and providing clear, actionable commentary
Support the preparation of Management Discussion & Analysis (MD&A), Board presentations, and other internal and external reports
Build strong relationships with business leaders, challenge assumptions when appropriate, and provide data-driven recommendations to guide decision-making
Develop and maintain long-term financial models to support strategic planning and scenario analysis
Conduct ad-hoc financial and operational analyses to evaluate business initiatives and investment opportunities
Continuously enhance financial processes, improve forecasting accuracy, and strengthen data integrity across systems (ERP, BI tools, and related platforms)

What we offer

Competitive compensation including health, dental, vision and other benefits

Fulltime

Senior FP&A Analyst

We are looking for a professional to partner with key leadership in developing a...

Location

Mexico , Mexico City

Salary:

Not provided

EarnIn

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or other relevant area of study, or equivalent work experience required
Superior English language skills (written and spoken)
3+ years of relevant experience, including within FP&A at a high-growth company or other highly analytical position
Detail-oriented, yet able to communicate results in a simple and succinct manner as possible across the organization
Strong analytical skills and experience with complex financial modeling
Firm grasp of relevant accounting concepts and their implications
Experience with planning and analytics tools
Collaborative mindset and experience acting as a finance business partner
Ability to thrive in a dynamic, often ambiguous environment
Experience building processes and systems to support a high-growth company

Job Responsibility

Directly partner with Engineering and Product functional leadership to create budgets, monthly forecast updates, and hiring plans
Lead monthly and quarterly expense variance analysis and commentary as well as regular headcount reconciliation
Coordinate the monthly close cycle and creation of results packages with the Accounting team and other members of FP&A team
Develop and enhance standard and ad hoc financial analyses and metrics to provide operational insight to business leaders
Assist in driving long range strategic company planning
Communicate business objectives and performance indicators and trends to key stakeholders
Design, automate, and optimize flexible FP&A processes and systems to help support and scale the organization

What we offer

healthcare
internet and cell phone reimbursement
a learning and development stipend
potential opportunities to travel to our Mountain View, CA headquarters

Senior Strategic FP&A Manager

Senior Strategic FP&A Manager | Hypergrowth B2B SaaS Scale-up | London. Harmonic...

Location

United Kingdom , London

Salary:

100000.00 - 120000.00 GBP / Year

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

A strong track record in commercial and strategic FP&A leadership, ideally within B2B SaaS or Tech
Experience with PE/VC backed companies, with a deep understanding of operational KPIs and investor reporting
An expert in financial modelling with the ability to build complex and scalable financial models from scratch (you will have built models for funding rounds and supported on due diligence analysis)
Strong data analysis skills with experience of using SQL to query databases and datasets
A commercial mind, with a demonstrable ability to identify and focus on the most commercially meaningful and insightful data
A storyteller who can extract key insights from complex data sets and communicate these insights in a concise, simple and engaging way to a wide range of stakeholders
Strategic mindset with a hands-on, can-do attitude, able to dive into the details while keeping an eye on the bigger picture

Job Responsibility

Owning the budgeting, forecasting, and long-term planning processes across the group, ensuring robust financial insights aligned with strategic objectives
Delivering high-quality management information and KPIs to the CFO, Exec Team and board, providing deep insights into performance, variance and trends to support strategic decision making
Working closely with the CFO and Exec team on future M&A and fundraising processes, through developing comprehensive financial models and due diligence analysis.
Acting as a trusted business partner to senior stakeholders across the business, working especially closely with sales, marketing, people and operations to deliver strategic objectives
Supporting on high impact projects across areas such as rev ops, pricing, departmental budget ownership and product level financial reporting
Building and developing a small, high-performing FP&A team with a culture of curiosity, speed, and precision
Embracing data, AI and automation to build an FP&A function fit for scale

What we offer

equity options

Fulltime

Senior Corporate FP&A Manager

At Ledger, we’re proud to be the global platform for digital assets and Web3, wi...

Location

France , Paris

Salary:

Not provided

Ledger

Expiration Date

Until further notice

Requirements

10+ years of experience in FP&A, including Corporate FP&A experience at a high-growth technology company operating under stringent global financial reporting standards (e.g., in a high-growth, PE-backed, or listed company environment)
A strong foundational background in Audit or Accounting is a significant asset, demonstrating a deep understanding of both financial modelling and financial statement integrity and GAAP/IFRS principles
Proficiency in managing an Enterprise Performance Management (EPM) tool (e.g., Pigment, Anaplan, Hyperion, Adaptive)
Direct experience with Pigment is highly desirable
Strong Collaborative Skills: you are an excellent teammate who can build positive relationships and communicate effectively with partners across the organization
Ability to manage multiple priorities, and meet tight deadlines
Strong communication skills
your ability to articulate complex financial concepts clearly to the executive leadership team and key stakeholders is a must
Executive partnership & influence management
Excellent analytical and problem-solving skills

Job Responsibility

Oversee the financial closing process, on a monthly, quarterly and annual basis
Lead the consolidation of all business units annual budget, quarterly forecasting to ensure corporate-wide integration and alignment with strategic targets
Drive rigorous variance analysis and forecast predictability in a fast-paced, quarterly cadence environment
Co-lead long term plan modelization
Work on all Executive and Board-level documentation
Deliver the comprehensive, timely data and analysis packages required to support all and any critical decision-making at Corporate and Board level
Work on the internal processes to build and support corporate guidance
Own the EPM platform (Pigment) strategy and execution (data reliability and model scalability)
Define, implement and continuously streamline scalable, best-in-class Corporate FP&A processes and reporting including by leveraging automation and AI

What we offer

Flexible work options - Our hybrid policy allows employees to work from home up to 3 times per week
Health & Wellness support - Health and Life Insurance
Financial growth opportunities - Employees can become shareholders in Ledger as well as other financial benefits depending on your country of work
Commuter allowance - Ledger offers a commuter allowance to contribute to your preferred means of transportation
Learning & Development - A comprehensive suite of training solutions providing a personalised learning experience for every employee

Fulltime

Senior Financial Analyst, FP&A

The Senior Financial Analyst, FP&A will be a key contributor within our Finance ...

Location

Czech Republic , Prague

Salary:

Not provided

Ataccama

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business, or a related field
4-7 years of progressive FP&A or related financial experience
Strong financial modeling, forecasting, and analytical skills
Experience supporting budgeting, forecasting, and management reporting processes
Ability to communicate financial insights clearly to non-finance stakeholders
Advanced proficiency in Excel and PowerPoint (Google Sheets & Slides a plus)
High attention to detail with the ability to “zoom in and out” between data and business context
Strong collaboration skills and ability to build effective working relationships across functions

Job Responsibility

Support the annual and quarterly planning, budgeting, and forecasting processes, working closely with Finance and business stakeholders
Prepare and maintain monthly management reporting, including variance analysis, trend analysis, and actionable insights
Analyze financial and operational performance across functions and business segments, identifying risks and opportunities
Partner with functional leaders to develop and track relevant KPIs aligned with business objectives
Maintain, enhance, and leverage financial models to support forecasting, scenario analysis, and business planning
Assist in the preparation of quarterly Board and executive-level materials, including analysis and commentary
Collaborate cross-functionally with RevOps to support SaaS metrics reporting and analysis
Support evaluation of key business initiatives, strategic projects, and investment decisions through financial analysis
Ensure data accuracy and consistency across financial systems and reports
Contribute to continuous improvement of FP&A processes, tools, and reporting frameworks

What we offer

Long-Term Incentive Program
2 sick days and 25 days of vacation, with the option to request additional Flexible Time-Off days when needed
The Global Family Support Program - a paid leave program to help all parents focus on the new addition to their family
Flexible working hours & hybrid work setup
Benefit Plus - flexible employee benefit platform (incl. Multisport card)
Annual package for mental health support
"Bring Your Friend" referral program
Shared company cards for free entrance to Prague Zoo & Botanical garden
Company bikes, longboards, e-scooters
Conference tickets to the best industry events of the year

Fulltime

Senior Director, Corporate FP&A

The Senior Director, Corporate FP&A is a strategic finance leader responsible fo...

Location

United States , San Jose

Salary:

244600.00 - 294000.00 USD / Year

Archer Aviation

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business, Economics, or related field
15+ years of progressive experience in FP&A, corporate finance, investment banking or strategic finance roles
8+ years of leadership experience managing teams and influencing senior stakeholders
Advanced financial modeling and analytical skills with demonstrated ability to interpret and communicate complex data
Proven experience leading enterprise-level planning and forecasting cycles
Strong communication skills, both written and verbal, including the ability to present to C-suite and board audiences

Job Responsibility

Partner with the CFO and executive leadership team to align financial goals with corporate strategy
Lead the development of the annual operating plan, long-range financial plan, and rolling forecasts for the enterprise
Provide data-driven insights, scenario modeling, and decision support for strategic initiatives, capital investments, and business priorities
Synthesize complex financial data into clear, actionable insights for executives and the board of directors
Oversee monthly, quarterly, and annual financial performance reviews, including variance analysis, trend assessments, and key performance metrics
Ensure accuracy, transparency, and timeliness in all internal financial reporting
Serve as a trusted advisor to business unit leaders, providing strategic financial guidance and challenging assumptions to drive performance
Collaborate cross-functionally within the Finance Organization and cross functionally to deliver against the business plans
Support M&A financial modeling, integration planning, and synergy tracking as needed
Lead and develop a high-performing Corporate FP&A team, fostering a culture of accountability, innovation, and continuous improvement

Fulltime

Senior Operations FP&A Business Partner

KARL STORZ

Location:
United States , Charlton

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 14, 2026

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Job Posted:February 14, 2026

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