FP&A Budgeting and Forecasting Expert

Forecasting and Optimization ExpertWe are seeking a highly skilled Forecasting and Optimization Expert to join our team in Costa Rica. As a key member of our Operations team, you will play a critical role in developing and implementing forecasting models to optimize business performance.Key ResponsibilitiesCreate best capacity plans for business by managing...

The FP&A Analyst role is responsible for contributing to financial planning and reporting activities delivered from the BSC - Americas to a specific set of markets / regions / divisions.**The BSC will be responsible for the following FP&A activities**:Working with the commercial markets to develop the budgets and forecastsPrepare standard reporting packages...

About the RoleThis position plays a crucial role in supporting financial planning, analysis, and reporting activities from the Americas Business Service Center (BSC) to specific markets, regions, and divisions. Primary responsibilities for this position include:Providing high-quality FP&A support as defined in BSC scope of services to assigned divisional,...

This role is responsible for executing financial planning, analysis and reporting activities from the Americas Business Service Center (BSC) to a specific set of markets, regions and divisions.Primary responsibilities for this position include, but are not limited to the following:Support the achievement of finance and business objectives by providing high...

The FP&A Senior Specialist role is responsible for supporting financial planning and reporting activities delivered from the BSC - Americas to a specific set of markets / regions / divisions.**The BSC will be responsible for the following FP&A activities**:Working with the commercial markets to develop the budgets and forecastsPrepare standard reporting...

Job DescriptionThe FP&A team at Moody's Investors Service supports the CFO and MA's Executive Leadership Team in strategy, budgeting, forecasting, and decision support. The ideal candidate will have a strong background in finance and leadership experience.The successful candidate will be responsible for managing and developing a high-performing finance team,...

**About Acuity Knowledge Partners**We are a global knowledge solutions provider to leading financial institutions. Our team of experts is dedicated to delivering high-quality services that drive business growth and excellence.**Job Summary**We are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to join our team as a FP&A Delivery Lead....

Key CompetenciesResults-driven with a focus on delivering high-quality outputs under tight deadlines.Proven ability to build and maintain effective relationships with senior leaders and internal stakeholders.Expertise in financial planning and analysis, including budgeting, forecasting, and financial modeling.Excellent analytical and problem-solving skills,...

Smartsheet is seeking a highly skilled Financial Planning and Analysis specialist to join our Finance team. As a key member, you will play a critical role in connecting strategic goals with financial performance, driving Smartsheet's growth and success.In this role, you will collaborate with Corporate FP&A and Accounting to execute a strong rhythm of...

ResponsibilitiesAs a Manager of Business Intelligence and Analysis, you will be responsible for:Working closely with the FP&A expense support team to produce high-quality financial reports and insights.Facilitating communication between MA management and internal stakeholders to ensure alignment on financial goals and objectives.Providing expert advice on...

Kimberly-Clark does the essentials for a better life with recognized and relevant brands every day: at home, at school, at work and on the go. As an FP&A expert at our company, you will be part of a collaborative team that pushes boundaries and has endless opportunities to work with some of the world's most recognizable brands.**About Us:**Throughout our 150...

Job SummaryWe are seeking a highly skilled Financial Planning and Analysis (FP&A) leader to join our Amazon Tax Finance Team. The ideal candidate will have 5+ years of finance experience and a strong analytical background.This is an exciting opportunity for a talented professional to drive initiatives and goals with product leaders and business stakeholders,...

Company OverviewWe are a leading provider of financial services, seeking a skilled Financial Analyst to join our team.The FP&A team supports the CFO and Executive Leadership Team in strategy, budgeting, forecasting and decision support.Prepare analyses to support monthly/quarterly forecast, annual business planning and strategic planning process for the...

Job SummaryWe are seeking an experienced Amp Supply Chain Specialist to join our team. In this role, you will be responsible for managing and coordinating supply chain activities, ensuring the reliable supply of products to markets.Main Responsibilities:Supply Planning: Review high-level supply requirements across full planning horizon; prioritize orders...

About the PositionWe are seeking a skilled Forecasting Specialist to join our Support Operations team in Costa Rica. As a key member of our WFM team, you will play a vital role in ensuring the optimal management of our contact center operations.The ideal candidate will have a strong understanding of forecasting methodologies and experience in schedule...

**Responsibilities**:- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures- Support in the execution of the annual budget process, long-range plan, and monthly close with accounting- Assist in maintaining monthly financial forecasting model including...

**Responsibilities**We are seeking a highly skilled Sr. Fp&A Analyst to join our finance team at Smiledirectclub. In this role, you will be responsible for:Analyzing current and past trends in key performance indicators to identify opportunities and areas for improvement.Supporting the execution of the annual budget process and long-range planning with...

Smartsheet is building an exceptional Finance team to drive operational and financial success. As a key member, you will connect the dots between strategic goals and financial performance.The Finance team empowers Smartsheet's growth by analyzing and optimizing business strategies. In 2005, our cloud-based platform for work execution was founded on a vision...

Education/ Experience and Skill Requirement- Undergraduate degree in Accounting or Finance (CPA, MBA or CFA, a plus)-- English, oral and written knowledge at fluid level is necessary.-- Experience with Workday is necessary.Strong communication skills including senior stakeholder management and/or client management-- Knowledge of the capital markets industry...

**A Bit about Us**We are disrupting the trillion-dollar construction industry with technology, making it possible for almost any profession to operate remotely.Our company is the only startup combining the strengths of technology and remote work to solve the challenges of residential construction.Our software, data engine, and business processes allow our...