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

Senior FP&A Business Partner

Location

Finland; Ireland , Helsinki; Dublin

Salary:

Not provided

Supermetrics

Expiration Date

Until further notice

Requirements

Professional finance qualification (ACA, ACCA or equivalent) and 5–8 years in FP&A, corporate finance, or a similar analytical role — ideally in SaaS or a subscription business
Solid experience modelling income statements, headcount, expenses, and cash flow
Strong financial modelling skills and confidence in Excel or Google Sheets
Experience using AI tools in a finance context — for modelling, forecasting, reporting, or commentary
The ability to present financial information clearly to different audiences
A natural curiosity — you ask 'why' and 'what if' whether it's a cost variance, a cash flow movement, or a new tool worth trying
A hands-on approach to AI: you actively experiment and think critically about where it actually adds value in finance

Job Responsibility

Be the financial conscience of the business — support the income statement, headcount, expenses, and cash flow planning processes that underpin how we manage and grow the company
Work closely with senior leaders across the business to ensure financial performance is clearly understood, risks and opportunities are surfaced early, and every major decision is grounded in rigorous financial analysis
Bring a modern mindset to how FP&A is done — leveraging AI tools to work faster and smarter
Support monthly, quarterly, and annual income statement reporting — covering revenue, gross margin, opex, and EBITDA
Prepare and present variance analysis vs. budget, forecast, and prior periods, with clear commentary for senior leadership
Own headcount planning — partnering with HR and department heads to track, forecast, and model people costs
Support the annual budgeting process for opex, ensuring plans are robust and aligned to company strategy
Support cash flow forecasting, producing accurate short and medium-term models to support treasury and operational planning
Act as a trusted financial advisor to senior leadership — providing proactive insight, not just reporting
Use AI tools like Claude and Copilot to accelerate modelling, automate routine reporting, and improve financial commentary

What we offer

Competitive compensation package, including equity
Great work equipment, and home office allowance for those working in our fully remote locations
Health care benefit and leisure time insurance
Annual 1000 euros of personal learning budget
Sports and wellbeing allowance

Fulltime

FP&A Business Partner

Island is scaling fast, and so is our finance function. We’re looking for a shar...

Location

United States , Dallas

Salary:

Not provided

Island

Expiration Date

Until further notice

Requirements

7+ years of progressive FP&A experience with end-to-end ownership of the planning cycle, at least 2 years in a manager or senior IC role
Strong analytical and business partnering skillset
Comfortable operating in a high-growth, fast-moving environment
Expert-level financial modeling skills
SQL/AI tooling experience and deep experience working with large data-sets
Proven track record of translating complex financial data into clear, executive-level narratives
Bachelor’s degree in Finance, Accounting, Economics, or a related field
Proficiency with NetSuite, Salesforce, Snowflake or equivalent ERP/CRM systems

Job Responsibility

Lead annual budgeting and quarterly forecasting for R&D and G&A end-to-end
Develop and maintain a rolling 12-month operating model for your functions
Drive the monthly close process in partnership with Accounting
Serve as the trusted finance partner for R&D and G&A leaders
Provide proactive financial analysis to support decisions on headcount, vendor spend, tooling investments, and function-level resource allocation
Frame trade-offs clearly so leaders can make better capital allocation decisions
Develop a strong working understanding of core SaaS KPIs (ARR, NRR, churn, CAC, LTV, Rule of 40, payback)
Partner with R&D and G&A to translate operational drivers into financial outcomes
Apply SaaS metrics to evaluate investments, inform forecasts, and support scenario analysis and strategic planning
Leverage team-owned dashboards and analyses to provide insight and improve visibility

What we offer

100% covered medical, dental, and vision benefits for employees starting day 1, with 85% covered for dependents
Discretionary Time Off (DTO)
401K with 4% company match
Paid parental leave
Daily catered lunch at our Coppell HQ
24/7 access to Cypress Waters gym facilities
Competitive salary and equity

Fulltime

Fp&a Business Partner

This role is in support of Cencora's veterinary and livestock production solutio...

Location

United Kingdom , Castle Cary

Salary:

Not provided

Cencora

Expiration Date

Until further notice

Requirements

Qualified accountant PQE or QBE
Relevant experience in similar FP&A Business Partnering positions
Demonstrable financial acumen, including deep familiarity with concepts of forecasting, budgeting and variance analysis, as well as in root cause data interpretation
Experience in a Logistics / 3PL environment desirable
A self-starter with the ability to prioritise
Strong commercial and business acumen
Ability to identify, evaluate and understand a problem and be part of delivering the solution
Experience building forecasts and targets
Expert with Excel
Strong relationship building skills

Job Responsibility

To analyse trading performance and profitability trends
To work closely with key business partners to help prepare budgets and forecasts, and develop insights into over/under performance
Identify and quantify risks and opportunities and provide insight to stakeholders regarding those influencing factors
Provide business insights to key business partners through reporting and dashboards
You will play a key role in this by understanding the pinch points in current abilities to self-serve data in the team’s you partner, and aim to deliver a solution
Support other critical Corporate Finance deliverables including quarter-end deep-dive analytics and assist in the preparation of materials for the quarterly Earnings process
Follow all appropriate Sarbanes Oxley Procedures
Pro-actively identify process improvements and work with the necessary teams to implement them
Assistance to Head of FP&A, Financial Controller or Senior Leadership team
Understand and comply with job relevant, Companies Practice Standards at all times

Fulltime

Global FP&A Business Partner

As FP&A Analyst, you will be part of our Global Strategic Finance Team, supporti...

Location

Salary:

Not provided

DocPlanner GmbH

Expiration Date

Until further notice

Requirements

4–5 years of experience in FP&A, financial controlling, or investment banking
Bachelor’s degree in finance, accounting, or a related field
Hands-on experience with cash flow forecasting
Good understanding of budgeting and forecasting processes
Strong analytical skills and confidence working with financial models
Solid proficiency in Excel
Strong interpersonal and communication skills, with the ability to collaborate effectively with senior stakeholders and influence decision-making in a cross-functional, global environment
Comfort working in a fast-paced, evolving environment, managing multiple priorities at once
A proactive, curious mindset and willingness to take ownership
Comfortable managing priorities in time-sensitive situation, while maintaining a strong attention to detail

Job Responsibility

Prepare the Group´s annual budget & quarterly re-forecasts
Business Partner stakeholders across our key business areas to support them with decision making and daily operations analysis
Provide analysis and assessment of performance against budget (including monthly closings analysis), identifying trends and making recommendations for improvements
Identifying and driving cost or margin improvement opportunities
Act as a point of contact to Global Leaders identifying deviations and trends to be applied to rolling forecast on a monthly basis
Cash Flow forecast preparation
Collaborate with BI department and the Controller to build up insightful reports and dashboards to track business performance and deliver meaningful insights to business

What we offer

Healthcare insurance
Wellness that works for you – from gym memberships to mental health support
Time off that counts – whether it’s a vacation, your birthday, or just a day to recharge
ESOP (Employee Share Option Plan)
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 in a diverse and inclusive environment
Flexibility That Works for You – Remote work and flexible hours
Prefer an office setting? You're welcome at any of our hubs in Barcelona, Warsaw, Curitiba, Rio de Janeiro, Mexico City, Bogotá, Munich, Rome or Bologna

Fulltime

Global FP&A Business Partner

As FP&A Analyst, you will be part of our Global Strategic Finance Team, supporti...

Location

Salary:

Not provided

DocPlanner GmbH

Expiration Date

Until further notice

Requirements

4–5 years of experience in FP&A, financial controlling, or investment banking
Bachelor’s degree in finance, accounting, or a related field
Hands-on experience with cash flow forecasting
Good understanding of budgeting and forecasting processes
Strong analytical skills and confidence working with financial models
Solid proficiency in Excel
Strong interpersonal and communication skills, with the ability to collaborate effectively with senior stakeholders and influence decision-making in a cross-functional, global environment
Comfort working in a fast-paced, evolving environment, managing multiple priorities at once
A proactive, curious mindset and willingness to take ownership
Comfortable managing priorities in time-sensitive situation, while maintaining a strong attention to detail

Job Responsibility

Prepare the Group´s annual budget & quarterly re-forecasts. This includes coordinating with global business leaders as well as reviewing, challenging and consolidating their plans
Business Partner stakeholders across our key business areas to support them with decision making and daily operations analysis
Provide analysis and assessment of performance against budget (including monthly closings analysis), identifying trends and making recommendations for improvements
Identifying and driving cost or margin improvement opportunities
Act as a point of contact to Global Leaders identifying deviations and trends to be applied to rolling forecast on a monthly basis
Cash Flow forecast preparation
Collaborate with BI department and the Controller to build up insightful reports and dashboards to track business performance and deliver meaningful insights to business

What we offer

Healthcare insurance
Wellness that works for you – from gym memberships to mental health support
Time off that counts – whether it’s a vacation, your birthday, or just a day to recharge
ESOP (Employee Share Option Plan)
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 in a diverse and inclusive environment
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 Director, FP&A - Medical Operations

Strategic leader to join K Health as a Senior Director of FP&A, reporting direct...

Location

United States , New York

Salary:

180000.00 - 200000.00 USD / Year

K Health

Expiration Date

Until further notice

Requirements

Financial & Operational Fluency: strong background in FP&A with a distinct 'Ops' mindset
Analytical Rigor: elite modeling and data analysis skills
Healthcare Experience: experience tracking provider productivity, coding, and clinical unit economics is highly preferred
Executive Presence: comfortable presenting to and debating with the C-Suite
Agility: thrives in fast-paced environments and enjoys working in-office 4 days a week

Job Responsibility

Drive Operational Performance: take ownership of measuring and shaping physician productivity
KPI Architecture & Monitoring: define, track, and report on a scorecard of roughly 15 critical metrics
Strategic Business Partnering: collaborate deeply with Operational, Clinical, and Growth leaders to interpret financial data
Action-Oriented Analysis: identify deviations in the data and partner with leadership to implement corrective actions
System Implementation: build and refine the financial systems and frameworks necessary to drive behavioral changes

What we offer

Hybrid work schedule with weekly lunches and stocked fridges
Monthly social committees for company events
18 vacation days, 9 company holidays, 5 sick days, and 2 personal days
Stock options for every full-time employee
Paid parental leave
401k benefit
Commuter Benefits
Competitive health, dental, and vision insurance options

Fulltime

New

Senior Financial Analyst- FP&A-Operations

We are looking for a Senior Financial Analyst- FP&A-Operations to support financ...

Location

United States , Waukesha

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or a related discipline
7+ years of experience in financial planning and analysis, operations finance, or a similar analytical finance role
Background supporting manufacturing, plant operations, or supply chain environments is strongly preferred
Demonstrated strength in financial analysis, forecasting, budgeting, and variance interpretation
Experience creating financial reports, dashboards, and decision-support tools using Power BI or similar analytics platforms
Proficiency with ERP and financial systems, including experience working with SAP Financials or comparable tools
Ability to translate complex financial information into clear recommendations for operational and business leaders

Job Responsibility

Partner with operations, supply chain, and plant leadership to evaluate financial results and identify opportunities to improve margins, efficiency, and cash flow
Contribute to annual budgets, periodic forecasts, and longer-term planning by compiling inputs, reviewing assumptions, and aligning financial targets with operational priorities
Assess plant performance through analysis of labor, overhead, productivity, inventory, freight, and cost of goods sold, then communicate meaningful drivers behind results
Prepare clear variance reporting against budget, forecast, and prior-period performance, offering actionable insights to support business decisions
Build and maintain dashboards and reporting tools in Power BI to give leaders timely visibility into key operational and financial metrics
Support month-end close by extracting data from enterprise systems and subledgers, preparing schedules, and recording journal entries related to manufacturing and operations activity
Review cost-reduction initiatives and capital-related analyses to help quantify business impact and distinguish realized savings from estimated opportunities
Assist with reconciliations, compliance-related activities, and process reviews to improve reporting accuracy and financial control
Work with cross-functional teams to strengthen data quality, standardize reporting practices, and improve consistency across business units and plants

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

FP&A Analyst to FP&A Manager

We are looking for a skilled FP&A Analyst to FP&A Manager level to join our team...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, ideally in a senior FP&A or Finance Manager role
Familiarity with the financial services industry is preferred
Advanced proficiency in Microsoft Excel, including handling large datasets and performing ad hoc analyses
Strong ability to work independently, take initiative, and manage complex workflows without direct supervision
Excellent communication skills, with the ability to produce executive-level summaries and collaborate across corporate functions
Operational mindset with a focus on expense management and financial rigor
Experience with annual budgeting, expense allocation, and expense reporting
Analytical skills to evaluate cost implications and savings sustainability across various operational areas

Job Responsibility

Monitor and validate cost savings initiatives to ensure they are accurately realized and reflected in financial forecasts
Conduct in-depth analysis of timing shifts versus actual savings realization across various business areas, including offshoring and personnel-related cost changes
Develop and maintain executive-level summaries, dashboards, and reports to provide visibility into savings initiatives and financial performance
Integrate cost-saving measures into forecast cycles and long-range financial plans
Collaborate with internal finance teams and consulting partners to support portfolio reporting and executive-level presentations
Evaluate existing tracking tools and workflows, identifying opportunities for streamlining and process enhancements
Act as a proactive contributor by independently managing financial reporting, validation, and savings tracking
Apply a financial lens to operational programs, ensuring alignment with organizational goals
Provide clarity on delivered savings versus planned initiatives, supporting decision-making at the executive level
Support prioritization and visibility for multiple ongoing projects within the organization

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

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Senior Operations FP&A Business Partner

Job Description

Job Responsibility

Requirements

Nice to have

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