6 Fpa Systems Jobs

As a detail-oriented and analytically strong Senior Analyst in the FP&A team at our company, you will play a crucial role in driving reporting excellence, ensuring financial discipline, and contributing to building and optimizing FP&A systems. You will have visibility across the CFO office and multiple business units, making this role well-suited for individuals who thrive in fast-paced, high-growth environments. **Key Responsibilities:** - **Month-End Closing Support:** Assist in month-end activities, including reviewing accruals and preparing monthly reports for the MNO partner. - **Management & Investor Reporting:** Own and deliver high-quality monthly management reporting packs, dashboar...

As a Financial Analysis Lead at our company, your role will be to drive management reporting processes and related analytics to support the CFO, Head of FP&A, and senior leadership. You will be responsible for delivering high-quality, timely, and insightful financial analysis and reports to facilitate informed decision-making. Managing and developing a team focused on actual reporting cycles with an emphasis on accuracy, efficiency, and continuous improvement through technology and automation will be a key aspect of your responsibilities. **Key Responsibilities:** - Steer monthly and quarterly management reporting processes, providing accurate financial results, variance analysis, insights, ...

As the Manager of Financial Planning & Analysis at our company, you will play a crucial role in enhancing our financial planning framework and driving improvements in forecasting, reporting, and analytical capabilities. Your responsibilities will include collaborating with various departments such as Finance, IT, HR, Operations, and external partners to ensure successful outcomes. To excel in this role, you should possess strong technical expertise in FP&A systems, financial modelling, and data-driven decision support, along with exceptional project management and stakeholder engagement skills. **Key Responsibilities:** - Lead the implementation and management of FP&A systems and planning to...

Role Overview: As an FP&A Director at Uniphore, you will be a crucial part of the Finance team, with a focus on business partnering and corporate FP&A. This role requires strong financial modeling skills and experience with budget planning systems. You will work closely with ELT members and play a significant role in company-wide budgeting, forecasting, and strategic financial planning. Key Responsibilities: - Lead Corporate FP&A: Drive budgeting, forecasting, and long-range planning processes across all functions and geographies. - Business Partnering: Act as a strategic finance partner to ELT members and departmental leaders to guide operational planning and financial performance. - Financ...

Role Overview: As a Financial Analysis Lead, you will play a crucial role in driving management reporting processes and analytics to support the CFO, Head of FP&A, and senior leadership. Your primary responsibility will be to deliver high-quality, timely, and insightful financial analysis and reports to facilitate informed decision-making. You will lead and develop a team focused on actual reporting cycles, emphasizing accuracy, efficiency, and continuous improvement through technology and automation. Key Responsibilities: - Steer monthly and quarterly management reporting processes, providing accurate financial results, variance analysis, insights, and high-quality presentations for Finance...

As a detail-oriented and analytically strong Senior Analyst in the FP&A team at our company, your role will be crucial in driving reporting excellence, ensuring financial discipline, and contributing to building and optimizing FP&A systems. You will have visibility across various business units and collaborate with cross-functional teams to deliver high-quality management reporting, variance analysis, and actionable insights to drive decision-making. **Key Responsibilities:** - Assist in month-end activities including reviewing accruals and preparing monthly reports for the MNO partner - Own and deliver high-quality monthly management reporting packs, dashboards, and scenario planning specif...