1️⃣ [FINTECH] Head of Financial Planning Analysis @ Moneyfarm, an online investment advisor and one of the largest digital wealth management companies in Europe.
Lead end-to-end planning, budgeting, forecasting and reporting cycles, preparing timely and accurate information and insights to the CFO & Exco. Build strong working relationships with corporate controllership and collaborate to deliver structured, high quality accurate financial reporting on the basis of streamlined processes.
📍 Milan, IT
2️⃣ [MANUFACTURING] Head of Financial Planning and Analysis @ Dyson, designs and manufactures household appliances such as air purifiers and hand dryers.
you will own the delivery of accurate, timely and insightful performance analysis of Dyson’s month end financials and budgeting/forecasting, to the CFO and the wider Exec. You will be instrumental in putting together the global picture and implementing best practice, working closely with stakeholders across multiple global teams to understand the context behind the numbers and embed consistent reporting and process.
📍 Malmesbury, UK
3️⃣ [SOFTWARE] Vice President, Finance @ RLDatix, a leading global provider of patient safety and risk management software.
The role will report to the Chief Financial Officer and manage the Company’s global finance teams in North America, the United Kingdom, and Australia as well as the Company’s global facilities function. You will lead the Company’s long-range financial planning, annual budgeting, and regular forecasting processes.
📍 Chicago, US
4️⃣ [SOFTWARE] Director, Corporate FP&A @ Gympass, a fitness discovery platform connecting the world's network of fitness facilities to companies and its employees.
The FP&A Director will be responsible for leading the development and execution of the company's operating cadence, including the annual budgeting process, monthly reporting, long-term financial planning, investor support, tools, automation and process improvement.
📍 US or Remote
5️⃣ [FINTECH] Strategic Finance Manager, Corporate Finance @ Carta, a platform that helps people manage equity, build businesses and invest in the companies of tomorrow.
Lead the quarterly forecasting process, including coordinating discussions within the Strategic Finance Team and consolidating financial results for 3-Statement Financial Model as well as Operating Metrics. Support the development, reporting, and benchmarking of key corporate operational metrics in monthly, and quarterly reporting packages (e.g. Board of Directors materials and Executive reporting, etc.)
📍 San Francisco, US
6️⃣ [SOFTWARE] Financial Analyst (GTM FP&A) @ Docker, a platform that helps millions of developers to efficiently and collaboratively build, share, and run applications.
Manage the budget, planning and financial operating cadence of the GTM (Sales, Marketing, CS/Support) organization, including “continuous planning”, regular business reviews and world-class business partnership for functional leaders and their direct reports.
📍 Remote, US
7️⃣ [MANUFACTURING] FP&A Analyst @ Lasko Products, an industry leader of home environment products for over 100 years
Reporting to the Senior Director of FP&A, the Analyst position performs a variety of project-oriented tasks to support the financial and strategic needs of Lasko. This position is responsible for organizational financial reporting, budgeting, forecasting, sales analysis, strategic planning and capital planning. Concurrently, it ensures consistency with the business strategy, consistency and alignment across projects, as well as customer satisfaction and results.
📍 West Chester, US
8️⃣ [B2C] Associate, Product FP&A @ Netflix, the leading streaming entertainment service with 221 million paid memberships.
Help drive financial reporting solutions for emerging business areas via collaboration with Product business partners, Finance Technology, or Data Science & Engineering team. Act as a trusted business partner working cross-functionally to actively address the business’s risk and opportunities while working with key business leaders on ad-hoc analysis such as scenario, trade-off, ROI analysis.
📍 Los Angeles, US
9️⃣ [MOBILITY] Associate, Product FP&A @ Bird, a micro-mobility company distributing electric scooters.
Partner with cost of sales and operating expense business units and apply business acumen and financial insights to decision making across hiring, program/product launches, city operations, and vehicle development. Build sophisticated in-depth financial models from scratch to enable business planning and decision-making.
📍 Remote, NL
🔟 [SOFTWARE] FP&A Analyst @ Lusha, a sales intelligence solution.
You will make a direct impact on the company business success managing the SaaS key performance indicators and Annual Operating Plan. You will report to the FP&A Director and will be part of a finance department in our offices in Tel Aviv.