Specialist, Financial Planning Job at vestas (Copenhagen)

Senior Specialist, Financial Planning and Analysis

Executes financial analysis to support Group/Business Unit/OpCo activities, main...

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

August 01, 2026

Requirements

Working knowledge of own discipline and a basic understanding of concepts and procedures in related disciplines
knowledge of the company, processes and customers
ability to perform a range of assignments related to discipline
ability to use prescribed guidelines or policies in analyzing situations and resolving problems
Medior experience
Data Management
Scripting
Content Editor
Data Visualization
Computer Programming

Job Responsibility

Executes a full range of financial analysis, preparation of reports and other finance activities to support Business Area/Unit finance priorities
Delivers forecasts and budget analysis in line with best practices and the broader business context, using advanced numerical and statistical techniques
Analyses and summarizes financial data into concise financial reports to comply with standards and procedures, and identifies data issues
Delivers all financial reporting cycles with relevant and accurate information, specifically the monthly results, statutory reports, short term forecasts/budgets and the strategic plan
Delivers the identification and management of risk through regular assessment and diligent execution of controls and mitigations
Delivers in the implementation of ways to improve working processes within area of responsibility, and communicates issues and areas for improvement to senior team members and management
Keeps knowledge up to date on emerging trends and changes in financial planning principles and practices, sharing with junior team members
Actively contributes to local or international projects

Principal Finance Specialist (Financial Planning & Analysis)

Leads a team of professionals in managing the annual budget planning, quarterly ...

Location

Philippines , Muntinlupa City

Salary:

Not provided

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting or Management Accounting
Preferably a CPA or a CMA
With 3-5 years of relevant experience in FP&A, Budget Mgmt and Mgmt. reporting
With at least 3 years in a supervisory role
Preferably with experience from Global Shared Service or BPO setting
Preferably with audit and accounting operations experience
Strong financial modelling, scenario analysis, forecasting, analytical and problem skills
Ability to think strategically and provide insights that drive business decisions
Ability to come up with structure out of white space and synthesize actionable insights from relevant informations
Strong attention to detail and high level of accuracy

Job Responsibility

Strategic Financial Planning. Develops and maintains financial models and reports to support outlook regrounding, budget planning and financial feasibility study that align with the company’s strategic objectives
Financial Analysis. Conducts in-depth financial analysis to identify and validate relevant information, assumptions, trends, opportunities, and risks to provide actionable insights to stakeholders and managements.
Budget and Outlook Regrounding (Forecasting). Leads the annual budget exercise to project multi-year budget and cash requirements, regularly reviews and updates the full year outlook to reflect the changes in the business conditions ensuring accurate and timely financial projections
Financial Reporting. Preparing and presenting financial reports in a timely and presentable manner while providing adequate variance context and ensuring accuracy and reasonableness.
Stakeholder Management. Collaborates across functions within and outside of C1PH to support business growth, LOB / sitewide projects and to improve or sustain financial performance.
Team Management
Process Improvements. Identifies opportunity areas for improvement, recommends and drive implementation of the process changes

What we offer

Healthy Body, Healthy Mind
Save Money, Make Money
Time, Family and Advice

Financial Planning Specialist

Work with a nationally ranked CPA and advisory firm that is passionate for what'...

Location

United States , Chicago; Overland Park; Atlanta

Salary:

75000.00 - 125000.00 USD / Year

Aprio

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Financial Planning, Finance, Economics, Business, or related field preferred
CFP® certification strongly preferred
3+ years of relevant experience in financial planning, wealth management, or related financial services segment
preferably in a client-facing role
Experience with the needs to mass affluent and high-net worth families
Excellent interpersonal and communication skills, with the ability to build rapport with clients and explain financial concepts clearly
Strong ethics and integrity, with a commitment to maintaining client confidentiality and acting in their best interests.
Proficiency in Microsoft Office Suite
experience with financial planning software (e.g., eMoney) is strongly preferred
Ability to work independently and collaboratively in a team environment

Job Responsibility

Meet with clients to learn about their unique situation
develop and deliver personalized financial plans for clients, including retirement, estate, insurance, education, and investment planning.
Analyze clients’ financial information, including cash flow, tax returns, insurance policies, investment portfolios, and other financial documents.
Collaborate with Wealth Advisors, Client Services, Operations and other appropriate partners to provide exemplary client experience and plan implementation.
Prepare and deliver reports, presentations, and planning documents during online and in-person client meetings.
Maintain accurate and up-to-date client records across multiple systems, including but not limited to financial planning software, client portal, portfolio management system, and internal CRM.
Ensure compliance with internal policies and regulatory requirements.
Support business development efforts, including rapid response to referrals, prospect proposals, and marketing support.

What we offer

Medical, Dental, and Vision Insurance on the first day of employment
Flexible Spending Account and Dependent Care Account
401k with Profit Sharing
9+ holidays and discretionary time off structure
Parental Leave – coverage for both primary and secondary caregivers
Tuition Assistance Program and CPA support program with cash incentive upon completion
Discretionary incentive compensation based on firm, group and individual performance
Incentive compensation related to origination of new client sales
Top rated wellness program
Flexible working environment including remote and hybrid options

Fulltime

Financial Planning & Analysis Specialist

We are seeking a Financial Operations Analyst to support business planning, repo...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Graduate with 8+ years of experience in large, multinational organisations
Strong operational finance controlling and analytical skills
Expertise in financial understanding and analysis
Skilled in stakeholder management, with a balance of individual contribution and teamwork
Advanced Excel skills
Proficient in MS Office applications (PowerPoint, Word)

Job Responsibility

Lead financial planning activities, including tracking approved cases and maintaining accurate FinX data
Develop forecasts for traditional and commercial models to meet business objectives
Perform deep analysis of cost elements, budgets, and actuals, providing decision support to business heads
Control OpEx spends and conduct productivity and variance analysis to optimise KPIs
Deliver timely financial and operational reports, interpret results, and identify trends for corrective actions
Support monthly performance reviews and ensure delivery of insightful management information
Prepare recharges for customers and respond to queries from stakeholders
Coordinate with VOIS Finance for mapping business cases to cost centres and meet stringent timelines for budgets and reviews

What we offer

Opportunity to work in a global organisation with exposure to diverse financial operations
Collaborative environment that values innovation and efficiency
Access to advanced tools and methodologies for financial planning and analysis
Career growth through challenging projects and cross-functional collaboration

Financial Planning & Stress Testing Specialist

Join us as Finance Planning and Stress Testing Specialist Assistant Vice Preside...

Location

India , Gurugram

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Strong proficiency in all Microsoft Applications : advances excel/ppt
Meticulous, strategic thinker with operational rigor and analytical/data driven mindset
High levels of self motivation, multi-task and willingness to respectfully challenge status quo
Ability to articulate and present ideas both written presentations and orally to senior management
Strong command of data analytics, financial modelling, forecasting, and scenario planning
Interpreting complex data and translate into clear and actionable insights
Professional, positive demeanor and a strong work ethic

Job Responsibility

Development and implementation of stress testing methodologies and analysis of the results to identify potential vulnerabilities, assess capital adequacy, and inform risk mitigation strategies
Management of the bank's financial risks, including development and implementation of risk management strategies and communication of financial risks to relevant stakeholders
Analysis of the bank's capital position and assessment of its ability to meet regulatory capital requirements, development of capital management strategies to optimise capital utilisation and evaluation of the impact of capital allocation decisions on the bank's risk profile and financial performance
Orchestration of process cycles for the Planning and Stress Testing FTC and project managing delivery of the Planning Process and stress tests
Documentation of requirements prescribed by the Regulator, Process/Data Owner Tracking and reporting cycle progress via P&ST Steer Co, POC, Working Groups and the workflow tool
Management of data, dataflows and data quality from contributors - input through to report submission
Management of BAU systems to enable a quick outcome and iterative generation of Capital or Funding plans and separately drive process reengineering initiatives
Ownership of the control's environment, standards, conformance, partnering with BIA to ensure the FTC meets its controls and governance objectives
Provision of ongoing governance support including but not limited to Regulatory liaison, Group & BBUK Board engagement, Group Attestation & KPMG engagement

What we offer

Health and wellness
Gain access to wellness rooms, gyms and mental health support
A place where you can belong
Collaborative Areas
More than work
Be you. Be valued. Belong

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
Proficient in financial modeling, data analysis tools(Excel, Tableau)
Familiarity with ERP and financial software
Excellent verbal and written communication skills
Meticulous attention to detail
Ability to work collaboratively in a team-oriented environment
Proactive problem-solving skills

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

Specialist Financial Controlling

With its brands BMW, MINI and Rolls-Royce the BMW Group is one of the world’s mo...

Location

Austria , Salzburg

Salary:

3300.00 EUR / Month

BMW

Expiration Date

Until further notice

Requirements

University Studies (Master’s degree preferred) with Finance major or a related subject
Experience in the field of controlling/accounting in an international environment
Strong analytical mindset
Able to assimilate complex information in a fast-paced environment
Effective communicator and relationship builder with the ability to deliver commercial and operational messages whilst influencing stakeholders from across the business
Flexible in approach, adaptable to changing situations and a good team player
Advanced level of Excel skills and knowledge in BI tools preferred
Fluent in English.

Job Responsibility

Be the finance point of contact for your market(s) incl. BMW & MINI
Preparation and communication of business recommendations and reports towards management (incl. management of the Regional Headquarter and Local Offices)
Challenge management on business activities and ensure informed decisions are being made to maximize profitability
Identify areas for improvement proactively (e.g. profitability initiatives)
Consolidate month end actual results, analyze Cost of Retail spend versus budget/plan, derive recommended actions and communicate to management
Collaborate with the wider team to plan the contribution margin for BMW/ MINI cars within the official Forecast and Budget process
Analyze quarterly Sales campaign programs and provide analysis to management
Ensure timely and accurate bonus payments towards the BMW Dealer Network.

What we offer

A new flexible working environment at the Campus Salzburg with a wide range of possibilities for working (e.g. mobile work, creative spaces, library or directly in the department)
Flexible working hours without core hours
You have the opportunity to experience a variety of our products and test them on the road yourself
Our canteen offers you a selection of various discounted meals every day
Locally and regionally, we can offer you great discounts through partnerships with various companies (e.g. gym, metro)
Generous parking facilities directly on the Campus Salzburg
Internal initiatives with various events (e.g. initiatives on Sustainability, Health- and Work Environment & Sport).

Fulltime

Supply Planning Specialist

This role will be responsible for developing actionable supply plans, managing p...

Location

United Kingdom , London

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Experience in supply chain/account/vendor management role
Attention to detail and good prioritisation/time management
Commercially minded with attention to detail
Vendor relations management
Strong stakeholder management and Teamwork
Good knowledge of S&OP process
Good written and verbal communication skills
Analytical Mind-set – manage large data buckets of information and ability to communicate business implications from complex data
Excellent knowledge of Microsoft Excel and ideally planning tools

Job Responsibility

Own end-to-end stock purchasing, intake planning, and inventory management
Act as the primary supply chain stakeholder for mid- to long-term New Product Introductions (NPIs), ensuring robust stock and supply plans
Own supply chain coordination for NPIs and promotions, identifying trade risks and opportunities early and delivering clear EXIT strategies to manage sell through and end of life transitions
Lead the CPFR (Collaborative Planning, Forecasting & Replenishment) process and manage supplier communications from a supply chain perspective
Ensure optimal stock availability across central warehouses and assisted channels to support commercial objectives
Proactively identify, manage, and escalate stock and supply risks, driving mitigation actions to resolution
Support the delivery of commercial terms targets, escalating any risks or issues in a timely manner
Manage slow-moving and obsolete inventory to minimise financial exposure
Provide supply chain inputs into S&OP (Sales and Operations Planning) meetings for assigned vendors

What we offer

Excellent basic salary plus bonus and Vodafone benefits
up to 28 days off plus bank holidays
paid time for charity work
discounts
vouchers
pension plan
amazing learning tools
top-notch parental leave policies

Fulltime

Select Country

Specialist, Financial Planning

Job Description

Job Responsibility

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